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 40075767431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA5002026-04-02DONACIJA 40075781431800000004318001000StipendijeHIPOTEKARNA BANKA5002026-04-02DONACIJA 40075790431800000004318001000StipendijeHIPOTEKARNA BANKA5002026-04-02DONACIJA 40075796431800000004318001000StipendijeNLB MONTENEGRO BANKA5002026-04-02DONACIJA 40075804431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA5002026-04-02DONACIJA 40075810431800000004318001000StipendijeNLB MONTENEGRO BANKA5002026-04-02DONACIJA 40075815431800000004318001000StipendijeNLB MONTENEGRO BANKA5002026-04-02DONACIJA 40075824431800000004318001000StipendijeNLB MONTENEGRO BANKA5002026-04-02DONACIJA 40075833431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-02DONACIJA 40075842431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-02DONACIJA 40075911441500000004415001000Sredstva transportaERSTE(OPORTUNITI) BANKA722.092026-04-02BUDGET 40075911414400000004144001200Provizija na krediteERSTE(OPORTUNITI) BANKA170.592026-04-02BUDGET 40063920414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.52026-04-02BUDGET 40076393419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA12002026-04-03BUDGET 40076406419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40076415419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA15002026-04-03BUDGET 40076423419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076432419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-03BUDGET 40076440419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-03BUDGET 40076448419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA12002026-04-03BUDGET 40076457419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA2002026-04-03BUDGET 40076463419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN844.342026-04-03BUDGET 40076463419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.972026-04-03BUDGET 40076466419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA126.652026-04-03BUDGET 40076624414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL22348.982026-04-03BUDGET 40076654414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO11473.422026-04-03BUDGET 40077299414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1382.232026-04-06BUDGET 40077299414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA212.772026-04-06BUDGET 40080010414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-08BUDGET 40080021414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-08BUDGET 40080028414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-04-08BUDGET 40081756414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA16.22026-04-09BUDGET 40081756414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA51.032026-04-09BUDGET 40084179413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1629.982026-04-14BUDGET 40084179413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1916.672026-04-14BUDGET 40084179413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD715.392026-04-14BUDGET 40083661414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA145.62026-04-14BUDGET 40083673414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA145.62026-04-14BUDGET 40083678414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA145.62026-04-14BUDGET 40083691414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA145.62026-04-14BUDGET 40083696414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA145.62026-04-14BUDGET 40083702414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1122026-04-14BUDGET 40083705414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1122026-04-14BUDGET 40083713414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1122026-04-14BUDGET 40083717414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1122026-04-14BUDGET 40083722414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1122026-04-14BUDGET 40083731414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1122026-04-14BUDGET 40085578414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO1834.122026-04-16BUDGET 40085596414900000004149009000Ostale uslugeVELETEX AD1282026-04-16BUDGET 40085605414900000004149009000Ostale uslugeDOO LA VIOLA FLOWER SHOP602026-04-16BUDGET 40085618414900000004149009000Ostale uslugeDOO PS PRINT STUDIO266.22026-04-16BUDGET 40085626414900000004149009000Ostale uslugeGALERIJA TIM DOO752026-04-16BUDGET 40085755414100000004141001200Prevoz na sluzbenom putovanju u zemljiROYAL PLUS DOO116.62026-04-16BUDGET 40085835414200000004142001000Reprezentacija u zemljiHEMERA DOO433.82026-04-16BUDGET 40085847414100000004141001300Smjestaj na sluzbenom putovanju u zemljiHEMERA DOO956.82026-04-16BUDGET 40085926414900000004149009000Ostale uslugeIDAS DOO4685.052026-04-16BUDGET 40086082414200000004142001000Reprezentacija u zemljiGRADSKA CETINJE29902026-04-16BUDGET 40086087414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO79.042026-04-16BUDGET 40086102414200000004142001000Reprezentacija u zemljiDOO TCP HOTEL OPCO60.52026-04-16BUDGET 40086118414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.362026-04-16BUDGET 40086228414200000004142001000Reprezentacija u zemljiPLANTAZE AD96.812026-04-16BUDGET 40086233414200000004142001000Reprezentacija u zemljiDOO VINARIJA RADEVIC123.042026-04-16BUDGET 40086239414200000004142001000Reprezentacija u zemljiEXPLORER DOO44.92026-04-16BUDGET 40086247414200000004142001000Reprezentacija u zemljiMORSKI TALAS DOO255.92026-04-16BUDGET 40086255414200000004142001000Reprezentacija u zemljiNATURAL CAKE DOO2122026-04-16BUDGET 40086291414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiJP AERODROMI CG779.32026-04-16BUDGET 40086299415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION537.242026-04-16BUDGET 40086312414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO110.42026-04-16BUDGET 40086324414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)763.612026-04-16BUDGET 40086324414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)931.52026-04-16BUDGET 40086348413100000004131009000Ostali rashodi za materijalG TECH DOO182.922026-04-16BUDGET 40086388413100000004131001000Kancelarijski materijalKASTEX DOO965.592026-04-16BUDGET 40086418441500000004415003000Kancelarijska opremaENERGOMONT PODGORICA830.542026-04-16BUDGET 40086433419300000004193002000Održavanje softveraDOO CODEPIXEL3632026-04-16BUDGET 40086551414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2718.022026-04-16BUDGET 40086551414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2274.732026-04-16BUDGET 40086551414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7.252026-04-16BUDGET 40086846413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO3562026-04-17BUDGET 40086857413300000004133009000Ostali materijalCLICK PRINT DOO242.012026-04-17BUDGET 40086876413300000004133009000Ostali materijalPROMOTIVE701.82026-04-17BUDGET 40086882413300000004133009000Ostali materijalMAESTRO D DOO48.42026-04-17BUDGET 40087459414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA509.62026-04-17BUDGET 40087478414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA431.22026-04-17BUDGET 40087489414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA509.62026-04-17BUDGET 40087503414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA509.62026-04-17BUDGET 40087517414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA470.42026-04-17BUDGET 40089157415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEVC MONTENEGRO DOO1057.542026-04-21BUDGET 40097739414200000004142001000Reprezentacija u zemljiTG DVORISTE DOO2751.82026-04-29BUDGET 40097756414200000004142001000Reprezentacija u zemljiMORSKI TALAS DOO486.22026-04-29BUDGET 40097873419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA12002026-04-29BUDGET 40097902419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-29BUDGET 40097929419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098021419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-29BUDGET 40098065419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40099922419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA12002026-04-29BUDGET 40099955419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40102214411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20776.752026-04-30BUDGET 40102277411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13014.382026-04-30BUDGET 40102293411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11390.412026-04-30BUDGET 40102305411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2521.642026-04-30BUDGET 40102322411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA711.082026-04-30BUDGET 40102331411100000004111001000Zarada za redovan radDEMOKRATSKA PARTIJA SOCIJALISTA CG55.942026-04-30BUDGET 40102344411100000004111001000Zarada za redovan radPS FASHION DOO86.52026-04-30BUDGET 40102355411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)454.072026-04-30BUDGET 40102380411100000004111001000Zarada za redovan radVIA PARADISO (JEKNIC) DOO27.322026-04-30BUDGET 40102389411100000004111001000Zarada za redovan radMAXIM INVESTMENT PODGORICA902026-04-30BUDGET 40102405411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4274.252026-04-30BUDGET 40102423411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5966.742026-04-30BUDGET 40102423411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN298.352026-04-30BUDGET 40102449411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN298.352026-04-30BUDGET 40102449411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN119.332026-04-30BUDGET 40102449411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40102459411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA641.152026-04-30BUDGET 40102515419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN738.752026-04-30BUDGET 40102515419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.972026-04-30BUDGET 40102523419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA110.812026-04-30BUDGET 40102782414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1828.12026-04-30BUDGET 40102782414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA29.522026-04-30BUDGET 40102826415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO1442.462026-04-30BUDGET 40102826415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO132.942026-04-30BUDGET 40102880419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE381.052026-04-30BUDGET 40102891419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE397.912026-04-30BUDGET 40102950419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE456.462026-04-30BUDGET 40102950419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE93.482026-04-30BUDGET Naziv kor.budžeta Predsjednik CG-Obavljanje struènih i adm159333.71 Kor.pror. 10101A0013159333.71 40077976414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA1808.82026-04-06BUDGET 40077988414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO629.032026-04-06BUDGET 40077988414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMIROSS DOO6142026-04-06BUDGET 40078035414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO5100.212026-04-06BUDGET 40078104414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO568.752026-04-06BUDGET 40078119414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMIROSS DOO1556.52026-04-06BUDGET 40078119414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO1458.752026-04-06BUDGET 40078207414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA1836.82026-04-06BUDGET 40078251414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO332.752026-04-06BUDGET 40078288414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA770.32026-04-06BUDGET 40078322414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP5002026-04-06BUDGET 40078501414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP2002026-04-06BUDGET 40078562414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA726.32026-04-06BUDGET 40078576414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO3656.972026-04-06BUDGET 40078585414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO3394.252026-04-06BUDGET 40078591414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA1022.32026-04-06BUDGET 40078723414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO4927.612026-04-07BUDGET 40078772414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO4430.232026-04-07BUDGET 40078819414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO12102026-04-07BUDGET 40080529414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA869.942026-04-08BUDGET 40080542414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN102.062026-04-08BUDGET 40080550414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.312026-04-08BUDGET 40080613414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA869.942026-04-08BUDGET 40080646414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN102.062026-04-08BUDGET 40080658414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.312026-04-08BUDGET 40080704414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA869.942026-04-08BUDGET 40080712414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN102.062026-04-08BUDGET 40080719414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.312026-04-08BUDGET 40081514414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA165.92026-04-09BUDGET 40081514414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA175.52026-04-09BUDGET 40081528414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA78.752026-04-09BUDGET 40081714414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA78.752026-04-09BUDGET 40081724414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA78.752026-04-09BUDGET 40084017414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)3166.982026-04-14BUDGET 40084007414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO2183.212026-04-14BUDGET 40083709414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO1218.52026-04-14BUDGET 40083725414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO439.42026-04-14BUDGET 40085617414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO46.342026-04-16BUDGET 40085649414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO7788.142026-04-16BUDGET 40085782414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO3306.592026-04-16BUDGET 40085946414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST2282026-04-16BUDGET 40085952414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST2612026-04-16BUDGET 40086158414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA613.42026-04-16BUDGET 40086180414200000004142001000Reprezentacija u zemljiMONTENEGRINA CAPITAL INVESTMENT DOO58.182026-04-16BUDGET 40086651414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1622026-04-16BUDGET 40086651414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA737.582026-04-16BUDGET 40086654414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA1112.822026-04-16BUDGET 40086655414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1622026-04-16BUDGET 40086655414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA340.922026-04-16BUDGET 40086656414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA488.822026-04-16BUDGET 40086658414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA135.322026-04-16BUDGET 40086660414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1802026-04-16BUDGET 40086660414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA914.022026-04-16BUDGET 40086661414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-04-16BUDGET 40086661414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA453.062026-04-16BUDGET 40086662414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-16BUDGET 40086662414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA299.62026-04-16BUDGET 40086663414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA644.822026-04-16BUDGET 40086664414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA488.822026-04-16BUDGET 40086665414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-16BUDGET 40086665414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA200.272026-04-16BUDGET 40086666414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA1712026-04-16BUDGET 40086666414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA618.122026-04-16BUDGET 40086667414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1172026-04-16BUDGET 40086667414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA221.092026-04-16BUDGET 40086668414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA384.822026-04-16BUDGET 40086669414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA13522026-04-16BUDGET 40086670414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA2072026-04-16BUDGET 40086670414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA381.42026-04-16BUDGET 40086671414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1172026-04-16BUDGET 40086671414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA260.22026-04-16BUDGET 40086672414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1352026-04-16BUDGET 40086672414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA391.042026-04-16BUDGET 40086673414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1262026-04-16BUDGET 40086673414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA438.932026-04-16BUDGET 40086674414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-16BUDGET 40086674414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA22.682026-04-16BUDGET 40086676414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3122026-04-16BUDGET 40086678414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA992026-04-16BUDGET 40086678414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA364.142026-04-16BUDGET 40086679414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA812026-04-16BUDGET 40086679414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA824.72026-04-16BUDGET 40086680414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA696.822026-04-16BUDGET 40086682414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA992026-04-16BUDGET 40086682414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA735.382026-04-16BUDGET 40086684414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1802026-04-16BUDGET 40086684414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA340.922026-04-16BUDGET 40086686414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA748.822026-04-16BUDGET 40086739414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP1002026-04-17BUDGET 40086807414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-17BUDGET 40086807414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA85.832026-04-17BUDGET 40086808414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA90.62026-04-17BUDGET 40086810414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA992026-04-17BUDGET 40086810414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA677.852026-04-17BUDGET 40086817414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2792026-04-17BUDGET 40086817414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA916.772026-04-17BUDGET 40086830414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1172026-04-17BUDGET 40086830414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA265.92026-04-17BUDGET 40086858414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA632026-04-17BUDGET 40086858414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA135.322026-04-17BUDGET 40086875414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA992026-04-17BUDGET 40086875414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA1181.982026-04-17BUDGET 40086888414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA2072026-04-17BUDGET 40086888414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA737.582026-04-17BUDGET 40086900414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA644.822026-04-17BUDGET 40086916414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1982026-04-17BUDGET 40086916414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA687.172026-04-17BUDGET 40086925414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1352026-04-17BUDGET 40086925414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA714.562026-04-17BUDGET 40086937414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA2162026-04-17BUDGET 40086937414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA603.882026-04-17BUDGET 40086948414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1622026-04-17BUDGET 40086948414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA370.022026-04-17BUDGET 40086955414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-04-17BUDGET 40086955414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA261.92026-04-17BUDGET 40086964414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA902026-04-17BUDGET 40086964414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA449.632026-04-17BUDGET 40086970414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA280.822026-04-17BUDGET 40086977414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1262026-04-17BUDGET 40086977414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA684.452026-04-17BUDGET 40086986414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA992026-04-17BUDGET 40086986414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA340.922026-04-17BUDGET 40086993414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA332.822026-04-17BUDGET 40087008414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA644.822026-04-17BUDGET 40087661414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1333.922026-04-17BUDGET 40089494414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP6002026-04-21BUDGET 40090417414200000004142001000Reprezentacija u zemljiJP AERODROMI CG4882026-04-22BUDGET 40091666413500000004135001100Rashodi za benzinJUGOPETROL AD6761.872026-04-23BUDGET 40091713414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1502.32026-04-23BUDGET 40091747414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO2852.72026-04-23BUDGET 40091853414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA627.22026-04-23BUDGET 40091871414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA846.52026-04-23BUDGET 40091889414100000004141003900Ostali troškoviMONTE PUT DOO10.52026-04-23BUDGET 40091973414900000004149002000Medijske usluge i promotivne aktivnostiBOIN DOO377.522026-04-23BUDGET 40094029414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO9136.62026-04-27BUDGET 40094055414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1175.412026-04-27BUDGET 40094196414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO6294.452026-04-27BUDGET 40094249414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO529.412026-04-27BUDGET 40095904414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP3002026-04-29BUDGET 40095963414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP3002026-04-29BUDGET 40095979411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA7044.252026-04-29BUDGET 40095985411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA45202.642026-04-29BUDGET 40095995411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA39308.212026-04-29BUDGET 40096005411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA34259.392026-04-29BUDGET 40096013411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17617.362026-04-29BUDGET 40096015411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4355.72026-04-29BUDGET 40096021411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK2461.532026-04-29BUDGET 40096027411100000004111001000Zarada za redovan radZAPAD BANKA AD2106.792026-04-29BUDGET 40096037411100000004111001000Zarada za redovan radDEMOKRATSKA PARTIJA SOCIJALISTA CG947.182026-04-29BUDGET 40096065411100000004111001000Zarada za redovan radSOCIJALDEMOKRATE CRNE GORE82.072026-04-29BUDGET 40096092411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19383.412026-04-29BUDGET 40096092411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19303.852026-04-29BUDGET 40096092411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN965.222026-04-29BUDGET 40096092411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN965.222026-04-29BUDGET 40096092411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN386.132026-04-29BUDGET 40096104411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2907.572026-04-29BUDGET 40100859414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA355.182026-04-29BUDGET 40100859414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA9.362026-04-29BUDGET 40100859414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA70.342026-04-29BUDGET 40100859414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA9.82026-04-29BUDGET 40102535414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO623.262026-04-30BUDGET 40104169414100000004141001300Smjestaj na sluzbenom putovanju u zemljiAUREL HTP4002026-04-30BUDGET Naziv kor.budžeta Skupština CG-Ostvarivanje poslanièke fun317633.46 Kor.pror. 20101A0014317633.46 40078063419300000004193001000Izrada softveraABACUS COMPUTING D.O.O.ZA INZ2092.092026-04-06BUDGET 40078155419300000004193002000Održavanje softveraPRO SOFT713.92026-04-06BUDGET 40078178415300000004153001000Tekuce odrzavanje opremeSAGA CG DOO4210.82026-04-06BUDGET 40078806419300000004193002000Održavanje softveraPRO SOFT713.92026-04-07BUDGET 40085822414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO762.32026-04-16BUDGET 40085887419300000004193002000Održavanje softveraING PRO D.O.O.402.52026-04-16BUDGET 40086198414900000004149009000Ostale uslugeINTERACTIVE DOO1631.482026-04-16BUDGET Naziv kor.budžeta Skupština CG-Razvoj parlamentarnog inf s10526.97 Kor.pror. 20101A001610526.97 40078187415300000004153001000Tekuce odrzavanje opremeSIPA DOO1585.12026-04-06BUDGET 40078194417200000004172001000Zakup opremeMEDIA SOLUTION DOO2290.532026-04-06BUDGET 40083328417200000004172001000Zakup opremeSTREAM DOO6400.92026-04-14BUDGET 40084177417200000004172001000Zakup opremeSTREAM DOO508.22026-04-14BUDGET 40089407417200000004172001000Zakup opremeSTREAM DOO3291.22026-04-21BUDGET 40091695417200000004172001000Zakup opremeSTREAM DOO3291.22026-04-23BUDGET 40101058415300000004153001000Tekuce odrzavanje opremeSIPA DOO1585.12026-04-29BUDGET 40101154441500000004415009000OstaloINTERACTIVE DOO16151.082026-04-29BUDGET 40104645441500000004415009000OstaloEURO-UNIT GROUP PODGORICA23628.252026-04-30BUDGET 40104645441500000004415009000OstaloEURO-UNIT GROUP PODGORICA3813.342026-04-30BUDGET Naziv kor.budžeta Skupština CG-Obezb multimedijalne i prod62544.9 Kor.pror. 20101A001762544.9 40077027431900000004319001000Ostali transferi institucijamaALBANSKI SAVJET U CRNOJ GORI131252026-04-03BUDGET Naziv kor.budžeta Skupština CG-Finans nedelj Koha Javore13125 Kor.pror. 20101A001813125 40075591431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9002026-04-02BUDGET 40075597431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA4502026-04-02BUDGET 40075957414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-04-02BUDGET 40075957414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA9.392026-04-02BUDGET 40075980414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO329.452026-04-02BUDGET 40076390414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076419414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076437414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076451414900000004149009000Ostale uslugeZAPAD BANKA2002026-04-03BUDGET 40076462414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076472414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076480414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076511414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076529414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076552414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076564414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076567414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076587414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA2002026-04-03BUDGET 40076596414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076609414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076643414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076648414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076655414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076687414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076710414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076715414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076741414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA2002026-04-03BUDGET 40076753414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076758414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076784414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076788414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076918414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA2002026-04-03BUDGET 40076935414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076948414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076955414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40076978414900000004149001000Usluge prevodjenja stampanja i umnozavanjaHIPOTEKARNA BANKA7002026-04-03BUDGET 40076997414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN82.122026-04-03BUDGET 40077005414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA12.322026-04-03BUDGET 40077057414900000004149009000Ostale uslugeHIPOTEKARNA BANKA1502026-04-03BUDGET 40077062414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA252026-04-03BUDGET 40077083414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA252026-04-03BUDGET 40077087414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-03BUDGET 40077089414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40077962414900000004149009000Ostale uslugeSTUDIO MOUSE D.O.O.607.422026-04-06BUDGET 40078017414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO3536.552026-04-06BUDGET 40078053441500000004415009000OstaloDOO VENKON TECHNIX1995.172026-04-06BUDGET 40078087413300000004133005000Publikacije casopisi i glasilaCID DOO40252026-04-06BUDGET 40078116414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-06BUDGET 40078123414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-06BUDGET 40078127414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-06BUDGET 40078137414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-06BUDGET 40078142413300000004133009000Ostali materijalOKOV DOO42.212026-04-06BUDGET 40078143414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-06BUDGET 40078150414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-06BUDGET 40078156414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-06BUDGET 40078165414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-06BUDGET 40078170414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA3.522026-04-06BUDGET 40078203414200000004142001000Reprezentacija u zemljiPRINC PETEX D.O.O.18152026-04-06BUDGET 40078241413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO2082026-04-06BUDGET 40078258413300000004133009000Ostali materijalCITY FACILITY DOO5742026-04-06BUDGET 40078284441600000004416009000OstaloNAUTILUS PAZICI PODGORICA217.82026-04-06BUDGET 40078301413100000004131001000Kancelarijski materijalSTRATUS DOO705.582026-04-06BUDGET 40078393414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.7.942026-04-06BUDGET 40078401413100000004131009000Ostali rashodi za materijalFAXIMILE PODGORICA24.22026-04-06BUDGET 40078458413100000004131001000Kancelarijski materijalLJETOPIS CO DOO253.372026-04-06BUDGET 40078549413100000004131009000Ostali rashodi za materijalSTUDIO MOUSE D.O.O.2001.732026-04-06BUDGET 40078571414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO479.992026-04-06BUDGET 40078579414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO448.742026-04-06BUDGET 40078594414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO1126.752026-04-06BUDGET 40078594414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMIROSS DOO181.562026-04-06BUDGET 40078597413300000004133009000Ostali materijalBLU FIORE DOO3902026-04-06BUDGET 40078601413100000004131003000Sredstva higijeneMULTI OFFICE DOO59.712026-04-06BUDGET 40078603413100000004131009000Ostali rashodi za materijalSTUDIO MOUSE D.O.O.1495.032026-04-06BUDGET 40078711441600000004416009000OstaloLD GRADNJA DOO92399.582026-04-07BUDGET 40079700414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-04-07BUDGET 40079705414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-07BUDGET 40079710414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-07BUDGET 40079780414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA439.082026-04-07BUDGET 40079780414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1121.192026-04-07BUDGET 40079781441600000004416009000OstaloNLB MONTENEGRO BANKA10002026-04-07BUDGET 40079782441600000004416009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-07BUDGET 40079783441600000004416009000OstaloPRIREZ NA POREZ PODGORICA17.62026-04-07BUDGET 40080268417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA10002026-04-08BUDGET 40080284417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA2698.32026-04-08BUDGET 40080298417100000004171001000Zakup objekataERSTE (OPORTUNITI) BANKA49502026-04-08BUDGET 40080303417100000004171001000Zakup objekataNLB MONTENEGRO BANKA10002026-04-08BUDGET 40080465414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA2702026-04-08BUDGET 40080477414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN31.682026-04-08BUDGET 40080480414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA4.752026-04-08BUDGET 40081020414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-08BUDGET 40081025414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-08BUDGET 40081046414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-04-08BUDGET 40081059414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA1052026-04-08BUDGET 40081065414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-08BUDGET 40081071414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-08BUDGET 40081101414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-04-08BUDGET 40081105414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-08BUDGET 40081112414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-08BUDGET 40081177431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10002026-04-08BUDGET 40081482414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1262026-04-09BUDGET 40082307414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCHOBOX DOO10352026-04-09BUDGET 40082569415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA3202.982026-04-09BUDGET 40082584441500000004415009000OstaloVUJACIC COMPANY DOO1884.62026-04-09BUDGET 40082595414700000004147001000Konsultantske uslugeSTUDIO MLV DOO9667.92026-04-09BUDGET 40082633413100000004131003000Sredstva higijeneMULTI OFFICE DOO112.052026-04-09BUDGET 40082645414700000004147001000Konsultantske uslugeSTUDIO MLV DOO96102026-04-09BUDGET 40082657414900000004149001000Usluge prevodjenja stampanja i umnozavanjaGondor doo36.62026-04-09BUDGET 40082672441600000004416009000OstaloNAUTILUS PAZICI PODGORICA145.22026-04-09BUDGET 40083181414200000004142001000Reprezentacija u zemljiGALERIJA ZOR DOO14502026-04-14BUDGET 40083159414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMIROSS DOO1090.752026-04-14BUDGET 40083206413100000004131001000Kancelarijski materijalSTRATUS DOO589.862026-04-14BUDGET 40083753414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-04-14BUDGET 40083761414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-14BUDGET 40083768414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-14BUDGET 40085580413100000004131003000Sredstva higijeneMULTI OFFICE DOO4.782026-04-16BUDGET 40085603413100000004131001000Kancelarijski materijalSTRATUS DOO0.592026-04-16BUDGET 40085698414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1217.452026-04-16BUDGET 40085719414900000004149009000Ostale uslugeSTUDIO MOUSE D.O.O.14522026-04-16BUDGET 40085851413100000004131001000Kancelarijski materijalSTRATUS DOO138.422026-04-16BUDGET 40085877414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO45.072026-04-16BUDGET 40085902413100000004131001000Kancelarijski materijalLJETOPIS CO DOO39.22026-04-16BUDGET 40086148414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO102026-04-16BUDGET 40086170414900000004149001000Usluge prevodjenja stampanja i umnozavanjaM PROMO DOO3632026-04-16BUDGET 40086256415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.D PHOTO TRADE DOO1212026-04-16BUDGET 40086695414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)372.712026-04-17BUDGET 40086702413100000004131009000Ostali rashodi za materijalSTUDIO MOUSE D.O.O.133.12026-04-17BUDGET 40086708413100000004131004000Rezervni dijeloviD PHOTO TRADE DOO675.182026-04-17BUDGET 40086712413100000004131001000Kancelarijski materijalLJETOPIS CO DOO580.82026-04-17BUDGET 40086723413100000004131009000Ostali rashodi za materijalSTUDIO MOUSE D.O.O.784.042026-04-17BUDGET 40086778414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA2102026-04-17BUDGET 40086788414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA3.72026-04-17BUDGET 40086800414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN24.642026-04-17BUDGET 40087147413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO192.52026-04-17BUDGET 40087177413100000004131009000Ostali rashodi za materijalSTUDIO MOUSE D.O.O.158.392026-04-17BUDGET 40087184413100000004131009000Ostali rashodi za materijalSTUDIO MOUSE D.O.O.30.252026-04-17BUDGET 40087194413100000004131009000Ostali rashodi za materijalPROMOTIVE169.42026-04-17BUDGET 40087990414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-20BUDGET 40087994414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-04-20BUDGET 40088015414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-20BUDGET 40088116414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1635.092026-04-20BUDGET 40088247414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA30002026-04-20BUDGET 40088492431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-20BUDGET 40088937414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA1052026-04-21BUDGET 40088941414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-21BUDGET 40088951414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-21BUDGET 40088998414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA602026-04-21BUDGET 40089012414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN7.042026-04-21BUDGET 40089018414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA1.062026-04-21BUDGET 40089034414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA2502026-04-21BUDGET 40089040414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-21BUDGET 40089045414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA4.42026-04-21BUDGET 40089328414100000004141003900Ostali troškoviMONTE PUT DOO2002026-04-21BUDGET 40089338414100000004141003900Ostali troškoviMONTE PUT DOO12.52026-04-21BUDGET 40089448441600000004416009000OstaloNAUTILUS PAZICI PODGORICA233.532026-04-21BUDGET 40089478413300000004133009000Ostali materijalS PRESS PLUS DOO192.52026-04-21BUDGET 40089653414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA1502026-04-21BUDGET 40089658414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-21BUDGET 40089665414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA2.642026-04-21BUDGET 40089879417100000004171001000Zakup objekataHOTEL CRNA GORA PODGORICA9916.282026-04-21BUDGET 40090110441600000004416009000OstaloDOO IBT1460.232026-04-22BUDGET 40090129414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-22BUDGET 40090137414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN31.822026-04-22BUDGET 40090141414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA2.862026-04-22BUDGET 40090395414900000004149001000Usluge prevodjenja stampanja i umnozavanjaHIPOTEKARNA BANKA1502026-04-22BUDGET 40090402414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-22BUDGET 40090406414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA2.642026-04-22BUDGET 40090469414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA25.22026-04-22BUDGET 40090473414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.22026-04-22BUDGET 40091442431900000004319001000Ostali transferi institucijamaKOSARKASKI KLUB MORACA250002026-04-23BUDGET 40091453431300000004313001000Transferi institucijama kulture i sportaNADBISKUPSKI ORDINARIJAT BAR50002026-04-23BUDGET 40091466431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4502026-04-23BUDGET 40091574414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO37.552026-04-23BUDGET 40091734414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO1202.282026-04-23BUDGET 40092139414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA1052026-04-24BUDGET 40092156414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-24BUDGET 40092198414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-24BUDGET 40092920413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA18.012026-04-24BUDGET 40093214414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA1052026-04-24BUDGET 40093220414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-24BUDGET 40093228414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-24BUDGET 40093697414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA25.22026-04-27BUDGET 40094064415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA793.922026-04-27BUDGET 40094074419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE2295.922026-04-27BUDGET 40094090413100000004131001000Kancelarijski materijalSTRATUS DOO248.782026-04-27BUDGET 40094099413300000004133009000Ostali materijalCITY FACILITY DOO294.12026-04-27BUDGET 40094117413100000004131009000Ostali rashodi za materijalFAXIMILE PODGORICA252026-04-27BUDGET 40094140413100000004131001000Kancelarijski materijalLJETOPIS CO DOO18.882026-04-27BUDGET 40094178413100000004131003000Sredstva higijeneMULTI OFFICE DOO1105.942026-04-27BUDGET 40094229419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE2419.82026-04-27BUDGET 40094262419400000004194001200Osiguranje vozilaSAVA CAR DOO1651.732026-04-27BUDGET 40094351414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D1060.922026-04-27BUDGET 40094351414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D720.852026-04-27BUDGET 40094351414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D33.232026-04-27BUDGET 40094351414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCENTAR ZA EKONOMIJU I TEHNOLOGIJU D26102026-04-27BUDGET 40095932413300000004133009000Ostali materijalS PRESS PLUS DOO1352026-04-29BUDGET 40095974411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA16309.62026-04-29BUDGET 40095983411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28205.122026-04-29BUDGET 40095992411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA31647.442026-04-29BUDGET 40096002411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA115036.882026-04-29BUDGET 40096011411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA62568.212026-04-29BUDGET 40096016411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)8531.612026-04-29BUDGET 40096020411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)9289.92026-04-29BUDGET 40096029411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO2500.152026-04-29BUDGET 40096063411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA30.522026-04-29BUDGET 40096080411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA349.612026-04-29BUDGET 40096098411100000004111001000Zarada za redovan radSIND.ORG.SKUPSTINE CG2140.492026-04-29BUDGET 40096106411100000004111001000Zarada za redovan radSIND.ORG.SKUPSTINE CG1223.342026-04-29BUDGET 40096111411100000004111001000Zarada za redovan radSIND.ORG.SKUPSTINE CG1270.42026-04-29BUDGET 40096124411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN25351.792026-04-29BUDGET 40096124411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN34017.432026-04-29BUDGET 40096124411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1700.842026-04-29BUDGET 40096124411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1700.842026-04-29BUDGET 40096124411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN680.352026-04-29BUDGET 40096124411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN2653.22026-04-29BUDGET 40096127411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3802.762026-04-29BUDGET 40096145414500000004145009000Ostale usluge prevozaGARDASEVIC DOO1027.22026-04-29BUDGET 40096191415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION1059.962026-04-29BUDGET 40100506419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-29BUDGET 40100530419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40100569419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-29BUDGET 40100661419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40100687419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-29BUDGET 40100707419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40100733419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-29BUDGET 40100753419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8502026-04-29BUDGET 40100890419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-29BUDGET 40100920413300000004133009000Ostali materijalOKOV DOO8.992026-04-29BUDGET 40100962419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40100971419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-29BUDGET 40100979419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA9002026-04-29BUDGET 40100988419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)7002026-04-29BUDGET 40101000419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-29BUDGET 40101004413100000004131001000Kancelarijski materijalSTRATUS DOO336.132026-04-29BUDGET 40101010419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-29BUDGET 40101019419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-04-29BUDGET 40101036413100000004131009000Ostali rashodi za materijalSTUDIO MOUSE D.O.O.1076.92026-04-29BUDGET 40101039419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7002026-04-29BUDGET 40101054419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA10002026-04-29BUDGET 40101074419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40101087419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40101099419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-04-29BUDGET 40101108441600000004416004000OpremaELEKTROTEHNA MONTD.O.O.181.52026-04-29BUDGET 40101110419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-29BUDGET 40101117419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA9002026-04-29BUDGET 40101126419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-04-29BUDGET 40101137413100000004131001000Kancelarijski materijalSTUDIO MOUSE D.O.O.3632026-04-29BUDGET 40101139419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40101145419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-04-29BUDGET 40101152419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-04-29BUDGET 40101157419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40101162419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40101167413100000004131003000Sredstva higijeneMULTI OFFICE DOO69.942026-04-29BUDGET 40101172419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40101180419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-29BUDGET 40101191419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA9002026-04-29BUDGET 40101198419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-04-29BUDGET 40101207419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8502026-04-29BUDGET 40101220419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)10002026-04-29BUDGET 40101233419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40101245419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40101255419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40101267419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA5502026-04-29BUDGET 40101271414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA91.362026-04-29BUDGET 40101276419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-29BUDGET 40101280414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA91.362026-04-29BUDGET 40101288419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40101293419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-29BUDGET 40101297419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40101302419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40101311419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40101328419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)4202026-04-29BUDGET 40101353419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA12002026-04-29BUDGET 40101361419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40101372419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-29BUDGET 40101382419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40101392419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-04-29BUDGET 40101400419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-04-29BUDGET 40101408419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-04-29BUDGET 40101414419100000004191001100Ugovori o djelu-netoZAPAD BANKA8002026-04-29BUDGET 40101422419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)9002026-04-29BUDGET 40101430419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA9002026-04-29BUDGET 40101439419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-29BUDGET 40101447419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-04-29BUDGET 40101455419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-29BUDGET 40101462419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40101469419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40101479419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40101486419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA11002026-04-29BUDGET 40101491419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8502026-04-29BUDGET 40101499419100000004191001100Ugovori o djelu-netoZAPAD BANKA12002026-04-29BUDGET 40101504419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA14002026-04-29BUDGET 40101511419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8502026-04-29BUDGET 40101516419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-29BUDGET 40101526419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA12002026-04-29BUDGET 40101530419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA19002026-04-29BUDGET 40101537419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA5502026-04-29BUDGET 40101543419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40101546419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA10002026-04-29BUDGET 40101549419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA12002026-04-29BUDGET 40101553419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA9002026-04-29BUDGET 40101563419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA10002026-04-29BUDGET 40101569419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8502026-04-29BUDGET 40101581419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA12002026-04-29BUDGET 40101587419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40101594419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA9502026-04-29BUDGET 40101597419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA9002026-04-29BUDGET 40101605419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-29BUDGET 40102400419100000004191001100Ugovori o djelu-netoJAVNI IZVRSITELJ VUKCEVIC NOVAK3502026-04-30BUDGET 40102422419100000004191001100Ugovori o djelu-netoNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-04-30BUDGET 40102601414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA3602026-04-30BUDGET 40103119419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA110.342026-04-30BUDGET 40103132419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40103155419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN12969.392026-04-30BUDGET 40103179419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA1291.392026-04-30BUDGET 40103179419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA28.932026-04-30BUDGET 40103415414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2032026-04-30BUDGET 40104047413300000004133009000Ostali materijalBLU FIORE DOO7002026-04-30BUDGET 40104117413300000004133009000Ostali materijalFREZER PODGORICA7262026-04-30BUDGET 40104217413100000004131009000Ostali rashodi za materijalSTUDIO MOUSE D.O.O.60.52026-04-30BUDGET 40104306417100000004171001100Zakup zgrada i poslovnog prostoraNLB MONTENEGRO BANKA10002026-04-30BUDGET 40104420414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA1052026-04-30BUDGET 40104474414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN12.322026-04-30BUDGET 40104502414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA1.852026-04-30BUDGET 40104713414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA219.242026-04-30BUDGET 40104713414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA7.32026-04-30BUDGET 40104854414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA219.242026-04-30BUDGET 40104854414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA176.32026-04-30BUDGET 40104854414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA7.32026-04-30BUDGET 40104885414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA88.482026-04-30BUDGET 40104885414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA68.012026-04-30BUDGET Naziv kor.budžeta Skupština CG-Upr i Adm Skupštine674980.98 Kor.pror. 20101A0019674980.98 40079161463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA753.422026-04-02BUDGET 40079161463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA648.922026-04-02BUDGET 40079179463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1336.722026-04-02BUDGET 40079195463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1317.692026-04-02BUDGET 40079199463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA938.422026-04-02BUDGET 40079230463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA70.052026-04-02BUDGET 40079230463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA871.912026-04-02BUDGET 40079235463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1638.822026-04-02BUDGET 40079245463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1326.472026-04-02BUDGET 40079251463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1415.792026-04-02BUDGET 40079260463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1382.142026-04-02BUDGET 40079263463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2056.92026-04-02BUDGET 40079266463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA901.542026-04-02BUDGET 40079277463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1345.712026-04-02BUDGET 40079282463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1462.892026-04-02BUDGET 40106020463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6290.832026-04-27BUDGET Naziv kor.budžeta Državna izborna komisija- Upravljanje i23758.22 Kor.pror. 20102A000123758.22 40090216412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5602026-04-22BUDGET 40090226412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5352026-04-22BUDGET 40090242412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5352026-04-22BUDGET 40090252412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1202026-04-22BUDGET 40090259412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-22BUDGET 40090268412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA4002026-04-22BUDGET 40090275412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA5352026-04-22BUDGET 40090281412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5352026-04-22BUDGET Naziv kor.budžeta Savjet za gradj.kontrolu rada pol-Admini3370 Kor.pror. 20105A00033370 40050316413100000004131003000Sredstva higijeneTEKOM PROMET DOO639.532026-04-03BUDGET 40077188413100000004131001000Kancelarijski materijalBIROMONT PODGORICA131.982026-04-03BUDGET 40077188413100000004131001000Kancelarijski materijalBIROMONT PODGORICA13.222026-04-03BUDGET 40079981414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO363.062026-04-08BUDGET 40080040414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO77.652026-04-08BUDGET 40080040414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO114.442026-04-08BUDGET 40080053414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO32.642026-04-08BUDGET 40080068414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)181.092026-04-08BUDGET 40080976414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA188.652026-04-08BUDGET 40080976414200000004142002000Reprezentacija u inostranstvuERSTE (OPORTUNITI) BANKA79.512026-04-08BUDGET 40080976414200000004142002000Reprezentacija u inostranstvuERSTE (OPORTUNITI) BANKA81.292026-04-08BUDGET 40081009414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA188.652026-04-08BUDGET 40081587413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO842026-04-09BUDGET 40081651414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA376.452026-04-09BUDGET 40081651414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA499.752026-04-09BUDGET 40084118413100000004131001000Kancelarijski materijalALFA PC PODGORICA60.52026-04-14BUDGET 40084077419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE67.272026-04-14BUDGET 40084077419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE32.852026-04-14BUDGET 40084925414900000004149009000Ostale uslugeDOO DJODJE PHOTO181.52026-04-15BUDGET 40087345414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO247.512026-04-17BUDGET 40087345414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO260.792026-04-17BUDGET 40087360412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA350.152026-04-17BUDGET 40087369412700000004127001100Naknada za rad komisijaNLB MONTENEGRO BANKA350.152026-04-17BUDGET 40087379412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA201.152026-04-17BUDGET 40087389412700000004127001100Naknada za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN317.022026-04-17BUDGET 40087419412700000004127001100Naknada za rad komisijaPRIREZ NA POREZ PODGORICA27.242026-04-17BUDGET 40087432412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA350.152026-04-17BUDGET 40087457412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA350.152026-04-17BUDGET 40087468412700000004127001100Naknada za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN246.282026-04-17BUDGET 40087477412700000004127001100Naknada za rad komisijaPRIREZ NA POREZ PODGORICA21.162026-04-17BUDGET 40081619413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD381.812026-04-20BUDGET 40081619413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD436.12026-04-20BUDGET 40088089413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO872026-04-20BUDGET 40088382414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO689.952026-04-20BUDGET 40090248414200000004142001000Reprezentacija u zemljiNOVA KNJIGA D.O.O.252026-04-22BUDGET 40090314414900000004149009000Ostale uslugePGS AGENCY (MILLENIUM)2422026-04-22BUDGET 40091090414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDOO KARISMA HOTELS ADRIATIC MNE3032026-04-23BUDGET 40091649414200000004142001000Reprezentacija u zemljiDOO TI CREATION1032026-04-23BUDGET 40086079413100000004131001000Kancelarijski materijalKASTEX DOO508.22026-04-24BUDGET 40092842419400000004194009000Ostali vidovi osiguranjaCONGRES TRAVEL PODGORICA6.382026-04-24BUDGET 40092856414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA1802026-04-24BUDGET 40093201414200000004142001000Reprezentacija u zemljiNOVA KNJIGA D.O.O.202026-04-24BUDGET 40091671413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO602026-04-27BUDGET 40095274414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO36.92026-04-28BUDGET 40097406411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA44120.272026-04-29BUDGET 40097445411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15750.32026-04-29BUDGET 40097465411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1334.62026-04-29BUDGET 40097488411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2323.172026-04-29BUDGET 40097507411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6042.12026-04-29BUDGET 40097529411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4894.992026-04-29BUDGET 40097546411100000004111001000Zarada za redovan radZAPAD BANKA AD1313.882026-04-29BUDGET 40097594411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1102.522026-04-29BUDGET 40097606411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA USTAVNI SUD98.922026-04-29BUDGET 40097624411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P42.42026-04-29BUDGET 40097731411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA295.962026-04-29BUDGET 40097790411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA202.932026-04-29BUDGET 40097838411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA83.282026-04-29BUDGET 40097875411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT201.952026-04-29BUDGET 40097911411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA160.032026-04-29BUDGET 40097961411100000004111001000Zarada za redovan radSOLIDARNO STAMB.ZADRUGA PROSVET1032026-04-29BUDGET 40097998411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA202.92026-04-29BUDGET 40098034411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1394.962026-04-29BUDGET 40098093411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9299.712026-04-29BUDGET 40098093411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN489.192026-04-29BUDGET 40098093411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN195.682026-04-29BUDGET 40098093411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9784.672026-04-29BUDGET 40098093411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN489.192026-04-29BUDGET 40098128411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P33.432026-04-29BUDGET 40098151411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40098192414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA220.62026-04-29BUDGET 40098224414200000004142001000Reprezentacija u zemljiCJECARA FLORA VL.SLADAKOVIC SNEZANA502026-04-29BUDGET 40098689415300000004153001000Tekuce odrzavanje opremeTAGOR D.O.O.2802026-04-29BUDGET 40094811419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE73.412026-04-30BUDGET 40094811419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE26.712026-04-30BUDGET 40102678419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA13002026-04-30BUDGET 40102783419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN275.762026-04-30BUDGET 40102807419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA24.822026-04-30BUDGET 40102835419900000004199001000OstaloPARKING SERVIS PODGORICA944.952026-04-30BUDGET Naziv kor.budžeta Ustavni sud CG-Ostvarivanje ustavnih nad112592.6 Kor.pror. 30101A0049112592.6 40076212419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-02BUDGET 40076213419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-02BUDGET 40076214419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-02BUDGET 40076215419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-02BUDGET 40076216419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-04-02BUDGET 40076217412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-04-02BUDGET 40076218412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-04-02BUDGET 40076219412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-04-02BUDGET 40076220441500000004415003000Kancelarijska opremaOKOV DOO30.92026-04-02BUDGET 40078499413900000004139001000Ostali materijaliWATER GROUP DOO0.032026-04-06BUDGET 40078499413900000004139001000Ostali materijaliWATER GROUP DOO50.192026-04-06BUDGET 40078503414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)499.32026-04-06BUDGET 40078506414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO179.092026-04-06BUDGET 40078506414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO22.612026-04-06BUDGET 40078511414200000004142001000Reprezentacija u zemljiMONTECCO IN DOO8.92026-04-06BUDGET 40078511414200000004142001000Reprezentacija u zemljiMONTECCO IN DOO161.062026-04-06BUDGET 40078511414200000004142001000Reprezentacija u zemljiMONTECCO IN DOO697.742026-04-06BUDGET 40078516431800000004318009000Ostali transferi pojedincimaSINDIKALNA ORG SUDSKOG SAVJETA2723.452026-04-06BUDGET 40079340412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07BUDGET 40079348412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-04-07BUDGET 40079359414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40079359414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA142026-04-07BUDGET 40079378414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40079392414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)272026-04-07BUDGET 40079399414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40079408414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-07BUDGET 40079417414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-07BUDGET 40079437419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA3502026-04-07BUDGET 40079437419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA4502026-04-07BUDGET 40079766414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA918.432026-04-07BUDGET 40079766414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA431.572026-04-07BUDGET 40080304412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA10002026-04-08BUDGET 40080307414900000004149009000Ostale uslugeDOO HIRON DIGITAL3632026-04-08BUDGET 40080321417200000004172001000Zakup opremeTELEMACH DOO174.092026-04-08BUDGET 40080321417200000004172001000Zakup opremeTELEMACH DOO17.442026-04-08BUDGET 40080328414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA23.612026-04-08BUDGET 40080328414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA2.842026-04-08BUDGET 40080344414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC19.382026-04-08BUDGET 40080352414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)907.52026-04-08BUDGET 40080353414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-08BUDGET 40080355414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO8.692026-04-08BUDGET 40080360417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE722.222026-04-08BUDGET 40080360417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE530.892026-04-08BUDGET 40080362413100000004131001000Kancelarijski materijalKASTEX DOO265.292026-04-08BUDGET 40080365414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-08BUDGET 40080367414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-08BUDGET 40082076414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN161.222026-04-09BUDGET 40082083414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.182026-04-09BUDGET 40082415412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN178.022026-04-09BUDGET 40082421412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA26.72026-04-09BUDGET 40082436412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA13.352026-04-09BUDGET 40082441412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN89.012026-04-09BUDGET 40083822414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D163.672026-04-14BUDGET 40083822414800000004148001100Kotizacija za seminareCENTAR ZA EKONOMIJU I TEHNOLOGIJU D199.332026-04-14BUDGET 40083822414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCENTAR ZA EKONOMIJU I TEHNOLOGIJU D16.012026-04-14BUDGET 40083822414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCENTAR ZA EKONOMIJU I TEHNOLOGIJU D505.992026-04-14BUDGET 40083840414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-14BUDGET 40083848414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40083855414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40083865414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40084533412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA232.672026-04-15BUDGET 40084543412700000004127001000Ostale naknadePOREZ PODGORICA608.532026-04-15BUDGET 40084543412700000004127001000Ostale naknadePOREZ PODGORICA942.612026-04-15BUDGET 40084555412700000004127001000Ostale naknadeDOPRINOS ZA PIO ZAPOSLENI1406.872026-04-15BUDGET 40084569412700000004127001000Ostale naknadeDOPRINOS ZA ZDRAVSTVO-ZAPOSLENI672.162026-04-15BUDGET 40084577412700000004127001000Ostale naknadeDOP. ZA OS. OD NEZAPOSL.-ZAPOSL51.72026-04-15BUDGET 40084593412700000004127001000Ostale naknadeDOPRINOS ZA ZDRAVSTVO-POSLODAVAC568.752026-04-15BUDGET 40084599412700000004127001000Ostale naknadeDOP. ZA OSIG. OD NEZAP.-POSLODAVAC51.72026-04-15BUDGET 40084603412700000004127001000Ostale naknadeFOND RADA PODGORICA20.682026-04-15BUDGET 40084617412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA24.892026-04-15BUDGET 40084623412700000004127001000Ostale naknadePOREZ PODGORICA165.962026-04-15BUDGET 40084626412700000004127001000Ostale naknadeDOPRINOS ZA PIO ZAPOSLENI165.962026-04-15BUDGET 40084634412700000004127001000Ostale naknadeDOPRINOS ZA ZDRAVSTVO-ZAPOSLENI69.152026-04-15BUDGET 40084640412700000004127001000Ostale naknadeDOP. ZA OS. OD NEZAPOSL.-ZAPOSL6.912026-04-15BUDGET 40084648412700000004127001000Ostale naknadeDOPRINOS ZA PIO POSLODAVAC117.552026-04-15BUDGET 40084661412700000004127001000Ostale naknadeDOPRINOS ZA ZDRAVSTVO-POSLODAVAC76.062026-04-15BUDGET 40084667412700000004127001000Ostale naknadeDOP. ZA OSIG. OD NEZAP.-POSLODAVAC6.912026-04-15BUDGET 40084672412700000004127001000Ostale naknadeFOND RADA PODGORICA2.772026-04-15BUDGET 40085034412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA15002026-04-15BUDGET 40085168412700000004127001000Ostale naknadeDOPRINOS ZA PIO POSLODAVAC930.682026-04-15BUDGET 40085627419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO128.412026-04-16BUDGET 40085627419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO140.132026-04-16BUDGET 40085636419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO227.152026-04-16BUDGET 40085655414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC542026-04-16BUDGET 40085675415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA9.012026-04-16BUDGET 40085758414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40085770414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40085778413100000004131001000Kancelarijski materijalKASTEX DOO330.152026-04-16BUDGET 40087080414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-17BUDGET 40089693413100000004131001000Kancelarijski materijalKASTEX DOO53.562026-04-21BUDGET 40089693413100000004131001000Kancelarijski materijalKASTEX DOO614.912026-04-21BUDGET 40089693413100000004131001000Kancelarijski materijalKASTEX DOO262.752026-04-21BUDGET 40089711431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1802026-04-21BUDGET 40090225415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO AGREGATI MONTENEGRO251.872026-04-22BUDGET 40090441412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1447.22026-04-22BUDGET 40090443412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-22BUDGET 40090449412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-22BUDGET 40090454412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-22BUDGET 40090457412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-22BUDGET 40090463412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA964.82026-04-22BUDGET 40090467412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-22BUDGET 40090470412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA964.82026-04-22BUDGET 40090472412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-22BUDGET 40090476412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-22BUDGET 40091034412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA361.82026-04-23BUDGET 40091060412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-23BUDGET 40091068412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-23BUDGET 40091094413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO7.122026-04-23BUDGET 40091094413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO205.882026-04-23BUDGET 40091114414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDOO KARISMA HOTELS ADRIATIC MNE117.922026-04-23BUDGET 40091114414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDOO KARISMA HOTELS ADRIATIC MNE248.082026-04-23BUDGET 40091400419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-23BUDGET 40091667414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-23BUDGET 40091675414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-23BUDGET 40092213412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-24BUDGET 40092225412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-24BUDGET 40092230412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA361.82026-04-24BUDGET 40092232412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-04-24BUDGET 40092235412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-24BUDGET 40094179414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-27BUDGET 40094191414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-27BUDGET 40106022463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1139.292026-04-27BUDGET 40095582431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5402026-04-28BUDGET 40095980414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-28BUDGET 40095997414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-28BUDGET 40096076411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16864.82026-04-29BUDGET 40096082411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13870.412026-04-29BUDGET 40096086411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4324.182026-04-29BUDGET 40096094411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4266.052026-04-29BUDGET 40096099411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2038.832026-04-29BUDGET 40096105411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1952.152026-04-29BUDGET 40096109411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)790.342026-04-29BUDGET 40096496411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)406.032026-04-29BUDGET 40096508411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE1202026-04-29BUDGET 40096520411100000004111001000Zarada za redovan radSINDIKALNA ORG SUDSKOG SAVJETA416.762026-04-29BUDGET 40096529411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA242.512026-04-29BUDGET 40096540411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA404.132026-04-29BUDGET 40096550411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE59.52026-04-29BUDGET 40096558411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA180.542026-04-29BUDGET 40096609411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)725.672026-04-29BUDGET 40096680411100000004111001000Zarada za redovan radKD PROMET-MONTAZA33.292026-04-29BUDGET 40096745411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)53.932026-04-29BUDGET 40096783411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3801.822026-04-29BUDGET 40096783411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5650.572026-04-29BUDGET 40096783411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN282.512026-04-29BUDGET 40096783411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN282.512026-04-29BUDGET 40096783411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN113.012026-04-29BUDGET 40096783411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40096799411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE103.222026-04-29BUDGET 40096813411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA570.262026-04-29BUDGET 40096733411100000004111001000Zarada za redovan radKD PROMET-MONTAZA21.52026-04-30BUDGET 40103657419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-04-30BUDGET 40103675419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40103686419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40103698419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-30BUDGET 40103712419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40103723419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40103794412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN12723.052026-04-30BUDGET 40103794412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1369.122026-04-30BUDGET 40103794412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN136.982026-04-30BUDGET 40103794412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.352026-04-30BUDGET 40103805412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1908.672026-04-30BUDGET 40104155413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO402026-04-30BUDGET 40104287412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-04-30BUDGET 40104297412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-30BUDGET 40104314412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-30BUDGET 40104683414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA13.692026-04-30BUDGET 40104683414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.312026-04-30BUDGET 40104718414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC90.062026-04-30BUDGET 40104730413100000004131001000Kancelarijski materijalKASTEX DOO112.172026-04-30BUDGET 40104740412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-30BUDGET 40104748412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-30BUDGET 40104754412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA361.82026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Upravljanje i administrac124304.86 Kor.pror. 30201A0064124304.86 40076526414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU45.82026-04-03BUDGET 40076526414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU203.52026-04-03BUDGET 40076633413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD532.42026-04-03BUDGET 40076645414100000004141002900Ostali troskovi za sluzbena putovanja u inostranDOO MONTE VISTA TRAVEL30.22026-04-03BUDGET 40078695413300000004133009000Ostali materijalWATER GROUP DOO105.452026-04-07BUDGET 40078697413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST9.682026-04-07BUDGET 40078697413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST149.332026-04-07BUDGET 40078702414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1134.262026-04-07BUDGET 40080739413100000004131002000Sitan inventarKIDZONE DOO15.272026-04-08BUDGET 40080747419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE1477.572026-04-08BUDGET 40081544414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA227.852026-04-09BUDGET 40081548414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA38.92026-04-09BUDGET 40081554414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA21.62026-04-09BUDGET 40081974414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-04-09BUDGET 40081982414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-04-09BUDGET 40081985414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-04-09BUDGET 40083144412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA27002026-04-14BUDGET 40086321414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-16BUDGET 40086357414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA152026-04-16BUDGET 40087286412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1302026-04-17BUDGET 40087293412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1302026-04-17BUDGET 40087298414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)455.442026-04-17BUDGET 40087304413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD322.222026-04-17BUDGET 40087307413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD338.82026-04-17BUDGET 40087310413100000004131003000Sredstva higijeneTENEGRO GROUP DOO147.382026-04-17BUDGET 40087314415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO36.32026-04-17BUDGET 40087317417200000004172001000Zakup opremeTELEMACH DOO191.532026-04-17BUDGET 40087321414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU177.62026-04-17BUDGET 40087324413300000004133009000Ostali materijalWATER GROUP DOO35.152026-04-17BUDGET 40088195419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VOJINOVIC MILAN1502026-04-20BUDGET 40088203419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA3002026-04-20BUDGET 40088481414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA213.362026-04-20BUDGET 40090075412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4502026-04-22BUDGET 40090186412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1.472026-04-22BUDGET 40090186412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA448.532026-04-22BUDGET 40090194412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4502026-04-22BUDGET 40090199412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4502026-04-22BUDGET 40090204412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-22BUDGET 40090212412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1302026-04-22BUDGET 40094590412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1302026-04-28BUDGET 40094988412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN720.482026-04-28BUDGET 40094993412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA57.532026-04-28BUDGET 40095870414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA152.62026-04-28BUDGET 40096452411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA52252.022026-04-29BUDGET 40096464411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA12886.832026-04-29BUDGET 40096467411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11815.672026-04-29BUDGET 40096473411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7883.42026-04-29BUDGET 40096476411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA965.942026-04-29BUDGET 40096482411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)70.912026-04-29BUDGET 40096490411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA186.272026-04-29BUDGET 40096497411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD702026-04-29BUDGET 40096502411100000004111001000Zarada za redovan radSINDIKALNA ORG.VRHOVNOG SUDA CG509.912026-04-29BUDGET 40096513411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA209.62026-04-29BUDGET 40096521411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)165.852026-04-29BUDGET 40096528411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40096538411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA724.662026-04-29BUDGET 40096551411100000004111001000Zarada za redovan radOFIS SHOES MONTENEGRO33.132026-04-29BUDGET 40096561411100000004111001000Zarada za redovan radOFIS SHOES MONTENEGRO29.252026-04-29BUDGET 40096575411100000004111001000Zarada za redovan radPS FASHION DOO67.82026-04-29BUDGET 40096582411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)29.072026-04-29BUDGET 40096612411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10158.72026-04-29BUDGET 40096612411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11001.042026-04-29BUDGET 40096612411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN550.042026-04-29BUDGET 40096612411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN550.042026-04-29BUDGET 40096612411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN2202026-04-29BUDGET 40096612411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-29BUDGET 40096621411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE103.242026-04-29BUDGET 40096632411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1523.822026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post u Vrhovnom sudu125796.39 Kor.pror. 30201A0412125796.39 40078299413100000004131001000Kancelarijski materijalKASTEX DOO1556.062026-04-06BUDGET 40078303417100000004171001000Zakup objekataPARKING SERVIS PODGORICA2102026-04-06BUDGET 40086767413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO452026-04-17BUDGET 40086773414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU17.962026-04-17BUDGET 40086773414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU25.042026-04-17BUDGET 40086779413100000004131001000Kancelarijski materijalKASTEX DOO185.952026-04-17BUDGET 40086779413100000004131001000Kancelarijski materijalKASTEX DOO163.142026-04-17BUDGET 40092781413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD193.62026-04-24BUDGET 40092786413100000004131002000Sitan inventarMULTICOM NIKSIC53.72026-04-24BUDGET 40092791413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO452026-04-24BUDGET 40092800415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO42.492026-04-24BUDGET 40092800415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO261.882026-04-24BUDGET 40092800415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO201.432026-04-24BUDGET 40097696411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA27231.52026-04-29BUDGET 40097711411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10944.522026-04-29BUDGET 40097719411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7840.822026-04-29BUDGET 40097724411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4043.882026-04-29BUDGET 40097735411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3028.872026-04-29BUDGET 40097744411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2140.732026-04-29BUDGET 40097762411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA206.42026-04-29BUDGET 40097772411100000004111001000Zarada za redovan radSINDIKALNA ORG.APELACIONOG SUDA PG405.912026-04-29BUDGET 40097787411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-04-29BUDGET 40097805411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA66.312026-04-29BUDGET 40097821411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA66.312026-04-29BUDGET 40097829411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA565.152026-04-29BUDGET 40097840411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA93.612026-04-29BUDGET 40097855411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT144.492026-04-29BUDGET 40097871411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK200.332026-04-29BUDGET 40097921411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6144.762026-04-29BUDGET 40097921411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7056.842026-04-29BUDGET 40097921411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN352.882026-04-29BUDGET 40097921411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN352.882026-04-29BUDGET 40097921411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN141.132026-04-29BUDGET 40097921411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40097951411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE74.532026-04-29BUDGET 40097963411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA921.732026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Apelacionom sud75301.03 Kor.pror. 30201A041375301.03 40078548414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO802026-04-06BUDGET 40078553414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSTAMPARIJA OSTOJIC D.O.O.665.52026-04-06BUDGET 40081275412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA1082026-04-09BUDGET 40081321419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE129.82026-04-09BUDGET 40081336419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE119.582026-04-09BUDGET 40081336419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE8.022026-04-09BUDGET 40086716413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD137.022026-04-17BUDGET 40086727413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA173.882026-04-17BUDGET 40086736413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA92.992026-04-17BUDGET 40086736413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA27.822026-04-17BUDGET 40086743414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)51.792026-04-17BUDGET 40086747414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)67.162026-04-17BUDGET 40086752414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)51.672026-04-17BUDGET 40086763415200000004152001000Tekuæe održavanje gradjevinskih objekataHOLIDEY95.842026-04-17BUDGET 40086763415200000004152001000Tekuæe održavanje gradjevinskih objekataHOLIDEY57.162026-04-17BUDGET 40086769415200000004152001000Tekuæe održavanje gradjevinskih objekataHOLIDEY1532026-04-17BUDGET 40086781417200000004172001000Zakup opremeTELEMACH DOO84.812026-04-17BUDGET 40086781417200000004172001000Zakup opremeTELEMACH DOO106.722026-04-17BUDGET 40086787413100000004131003000Sredstva higijeneTENEGRO GROUP DOO194.282026-04-17BUDGET 40086794413100000004131001000Kancelarijski materijalKASTEX DOO696.962026-04-17BUDGET 40086722413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA335.342026-04-20BUDGET 40090619412700000004127001000Ostale naknadeHIPOTEKARNA BANKA80.312026-04-23BUDGET 40090619412700000004127001000Ostale naknadeHIPOTEKARNA BANKA219.692026-04-23BUDGET 40090646412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN52.732026-04-23BUDGET 40090653412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN39.192026-04-23BUDGET 40090658412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.912026-04-23BUDGET 40098382411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA50442.592026-04-29BUDGET 40098389411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11502.972026-04-29BUDGET 40098393411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9001.472026-04-29BUDGET 40098399411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7805.212026-04-29BUDGET 40098404411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)325.842026-04-29BUDGET 40099882411100000004111001000Zarada za redovan radSINDIKALNA ORGA.UPRAVNOG SUDA CG383.462026-04-29BUDGET 40099902411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD502026-04-29BUDGET 40099928411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1012.912026-04-29BUDGET 40099951411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA65.752026-04-29BUDGET 40099969411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA716.682026-04-29BUDGET 40099980411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)140.832026-04-29BUDGET 40099991411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)311.662026-04-29BUDGET 40100028411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7163.172026-04-29BUDGET 40100028411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9935.542026-04-29BUDGET 40100028411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN496.782026-04-29BUDGET 40100028411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN496.782026-04-29BUDGET 40100028411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN198.722026-04-29BUDGET 40100028411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-29BUDGET 40100050411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE84.332026-04-29BUDGET 40100064411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1074.462026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post u Upravnom sudu105769.92 Kor.pror. 30201A0414105769.92 40078741412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA1.562026-04-07BUDGET 40078744412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN10.562026-04-07BUDGET 40079527413100000004131001000Kancelarijski materijalKASTEX DOO1190.642026-04-07BUDGET 40079535413100000004131003000Sredstva higijeneTENEGRO GROUP DOO361.962026-04-07BUDGET 40079535413100000004131003000Sredstva higijeneTENEGRO GROUP DOO94.962026-04-07BUDGET 40079570414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2553.152026-04-07BUDGET 40079574414900000004149001000Usluge prevodjenja stampanja i umnozavanjaREMARK DOO147.242026-04-07BUDGET 40079574414900000004149001000Usluge prevodjenja stampanja i umnozavanjaREMARK DOO106.412026-04-07BUDGET 40079582417200000004172001000Zakup opremeTELEMACH DOO132.332026-04-07BUDGET 40079582417200000004172001000Zakup opremeTELEMACH DOO59.22026-04-07BUDGET 40079588417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA5002026-04-07BUDGET 40081384412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-09BUDGET 40081399412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-09BUDGET 40081407412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-09BUDGET 40081417412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1002026-04-09BUDGET 40081424412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1002026-04-09BUDGET 40082990412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13.422026-04-14BUDGET 40082987412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN12.072026-04-14BUDGET 40082985412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-04-14BUDGET 40082989412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.812026-04-14BUDGET 40082992412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.342026-04-14BUDGET 40082986412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.522026-04-14BUDGET 40082994412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.272026-04-14BUDGET 40086413414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)104.782026-04-16BUDGET 40086421414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)241.032026-04-16BUDGET 40086428413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD317.412026-04-16BUDGET 40090224412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-04-22BUDGET 40090232412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-04-22BUDGET 40091321414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU1.262026-04-23BUDGET 40091321414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU18.722026-04-23BUDGET 40091321414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU42.912026-04-23BUDGET 40091321414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU39.662026-04-23BUDGET 40091332417100000004171001000Zakup objekataKNJAZ DOO NIKSIC1344.262026-04-23BUDGET 40091332417100000004171001000Zakup objekataKNJAZ DOO NIKSIC1151.362026-04-23BUDGET 40091334412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-23BUDGET 40091393412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.12026-04-23BUDGET 40091396412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.812026-04-23BUDGET 40095102413100000004131003000Sredstva higijeneTENEGRO GROUP DOO428.472026-04-28BUDGET 40095108413100000004131001000Kancelarijski materijalKASTEX DOO4193.862026-04-28BUDGET 40095112413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD6376.72026-04-28BUDGET 40095121412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-04-28BUDGET 40095149412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA23.822026-04-28BUDGET 40095153412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-28BUDGET 40098639411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA37990.362026-04-29BUDGET 40098646411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA19752.272026-04-29BUDGET 40098653411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17825.212026-04-29BUDGET 40098660411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6272.592026-04-29BUDGET 40098667411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3133.042026-04-29BUDGET 40098672411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2822.452026-04-29BUDGET 40098676411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1425.352026-04-29BUDGET 40098686411100000004111001000Zarada za redovan radZAPAD BANKA AD1273.972026-04-29BUDGET 40098693411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO760.892026-04-29BUDGET 40099743411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)357.942026-04-29BUDGET 40099766411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1664.42026-04-29BUDGET 40099805411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA232.022026-04-29BUDGET 40099823411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA715.342026-04-29BUDGET 40099840411100000004111001000Zarada za redovan radPRIVREDNI SUD PODGORICA550.912026-04-29BUDGET 40099850411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD552026-04-29BUDGET 40099881411100000004111001000Zarada za redovan radUPRAVA ZA IMOVINU40.412026-04-29BUDGET 40099903411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA97.72026-04-29BUDGET 40099926411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA146.762026-04-29BUDGET 40099941411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA59.642026-04-29BUDGET 40099956411100000004111001000Zarada za redovan radZAPAD BANKA AD618.932026-04-29BUDGET 40099967411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)869.422026-04-29BUDGET 40100041411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT306.692026-04-29BUDGET 40100056411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT303.712026-04-29BUDGET 40100073411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN252026-04-29BUDGET 40100114411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5852.232026-04-29BUDGET 40100114411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11525.512026-04-29BUDGET 40100114411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN576.272026-04-29BUDGET 40100114411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN576.272026-04-29BUDGET 40100114411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN230.512026-04-29BUDGET 40100114411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-29BUDGET 40100134411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE115.452026-04-29BUDGET 40100154411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA871.392026-04-29BUDGET 40100172411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE5.632026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Privrednom sudu141174.19 Kor.pror. 30201A0415141174.19 40079077463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA475.52026-04-01BUDGET 40079318463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA277.82026-04-02BUDGET 40079324463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA228.032026-04-02BUDGET 40079329463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA328.832026-04-02BUDGET 40079334463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA481.632026-04-02BUDGET 40079337463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA218.032026-04-02BUDGET 40081049463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1616.522026-04-06BUDGET 40081053463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA438.52026-04-06BUDGET 40082078463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1176.242026-04-06BUDGET 40078970419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA24.782026-04-07BUDGET 40078970419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA419.252026-04-07BUDGET 40078975419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA35.172026-04-07BUDGET 40078983419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA575.922026-04-07BUDGET 40078991413100000004131001000Kancelarijski materijalKASTEX DOO177.942026-04-07BUDGET 40078991413100000004131001000Kancelarijski materijalKASTEX DOO244.082026-04-07BUDGET 40082564463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA324.052026-04-07BUDGET 40084180463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA15878.052026-04-08BUDGET 40084181463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA750.742026-04-08BUDGET 40084182463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA486.182026-04-08BUDGET 40081285419200000004192001000Izdaci po osnovu sudskih postupakaSLUZBENI LIST502026-04-09BUDGET 40081299413100000004131001000Kancelarijski materijalKASTEX DOO5966.482026-04-09BUDGET 40081306413100000004131003000Sredstva higijeneTENEGRO GROUP DOO596.72026-04-09BUDGET 40081322414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU3.082026-04-09BUDGET 40081322414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU38.082026-04-09BUDGET 40081322414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU38.082026-04-09BUDGET 40081322414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU31.662026-04-09BUDGET 40081330414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)786.352026-04-09BUDGET 40081338414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)165.592026-04-09BUDGET 40081345415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION14.522026-04-09BUDGET 40082104441500000004415003000Kancelarijska opremaOKOV DOO4992026-04-09BUDGET 40082115413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD320.852026-04-09BUDGET 40082115413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD23.632026-04-09BUDGET 40085215463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1189.352026-04-09BUDGET 40085217463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA845.252026-04-09BUDGET 40086436463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8912.372026-04-09BUDGET 40083025419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1117.12026-04-14BUDGET 40083583431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9902026-04-14BUDGET 40083041419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA988.122026-04-14BUDGET 40083849419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN795.812026-04-14BUDGET 40083015419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SPINDLER SNEZANA7262026-04-14BUDGET 40083033419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN BANKA AD PODGORICA580.312026-04-14BUDGET 40083035419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA365.82026-04-14BUDGET 40083587431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3602026-04-14BUDGET 40083030419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA333.692026-04-14BUDGET 40083018419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA175.862026-04-14BUDGET 40083579431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1202026-04-14BUDGET 40083579431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA8702026-04-14BUDGET 40083844419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA119.312026-04-14BUDGET 40086346463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA753.12026-04-14BUDGET 40086355463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA43501.962026-04-14BUDGET 40088144419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT TOMOVIC DALIBOR272.252026-04-20BUDGET 40088156419200000004192001000Izdaci po osnovu sudskih postupakaSLUZBENI LIST752026-04-20BUDGET 40088161419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-20BUDGET 40088167419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-20BUDGET 40088171419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-20BUDGET 40088179419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ PODGORICA200.382026-04-20BUDGET 40088184419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN125.622026-04-20BUDGET 40088184419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN1886.282026-04-20BUDGET 40088189419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN24.372026-04-20BUDGET 40088191419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN125.12026-04-20BUDGET 40088193419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN1335.82026-04-20BUDGET 40088420419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN89.022026-04-20BUDGET 40091247463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA583.832026-04-20BUDGET 40091250463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA506.92026-04-20BUDGET 40089497419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA851.132026-04-21BUDGET 40089501419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA677.042026-04-21BUDGET 40089509419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA650.652026-04-21BUDGET 40089515419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA841.452026-04-21BUDGET 40089520419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA575.472026-04-21BUDGET 40089526419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1029.262026-04-21BUDGET 40089531419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA667.362026-04-21BUDGET 40089535419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA910.062026-04-21BUDGET 40089539419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA898.592026-04-21BUDGET 40089544419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-04-21BUDGET 40089547419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-04-21BUDGET 40089551419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA478.752026-04-21BUDGET 40089559419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA263.782026-04-21BUDGET 40089682412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA26.912026-04-21BUDGET 40089686412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN179.412026-04-21BUDGET 40089689412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN46.062026-04-21BUDGET 40089692412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.292026-04-21BUDGET 40089698412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN266.612026-04-21BUDGET 40089959419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NATALIJA KARADZIC544.52026-04-22BUDGET 40095565463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA496.632026-04-22BUDGET 40095966463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA31660.952026-04-23BUDGET 40096126463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2967.682026-04-23BUDGET 40100722463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA787.62026-04-23BUDGET 40092597419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA127.282026-04-24BUDGET 40092604419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN848.842026-04-24BUDGET 40106007463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2829.162026-04-24BUDGET 40094578419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MILOSEVIC NOVICA3632026-04-28BUDGET 40098569411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA113342.552026-04-29BUDGET 40098577411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA38111.262026-04-29BUDGET 40098583411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA32855.052026-04-29BUDGET 40098589411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA29877.982026-04-29BUDGET 40098596411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11126.162026-04-29BUDGET 40098607411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5217.692026-04-29BUDGET 40098614411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4599.62026-04-29BUDGET 40098623411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1447.232026-04-29BUDGET 40098629411100000004111001000Zarada za redovan radZAPAD BANKA AD515.542026-04-29BUDGET 40099175411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)213.972026-04-29BUDGET 40099187411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA256.182026-04-29BUDGET 40099194411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA506.622026-04-29BUDGET 40099212411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA983.662026-04-29BUDGET 40099241411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA556.552026-04-29BUDGET 40099254411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA801.192026-04-29BUDGET 40099263411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD1102026-04-29BUDGET 40099282411100000004111001000Zarada za redovan radSIND.ORG.VISEG SUDA U PODG.553.392026-04-29BUDGET 40099316411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)591.212026-04-29BUDGET 40099344411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-04-29BUDGET 40099359411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-04-29BUDGET 40099373411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-04-29BUDGET 40099395411100000004111001000Zarada za redovan radSIND.ORG.VISEG SUDA U PODGORICI 259.722026-04-29BUDGET 40099421411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VISEG SUDA210.912026-04-29BUDGET 40099435411100000004111001000Zarada za redovan radZAPAD BANKA AD205.112026-04-29BUDGET 40099452411100000004111001000Zarada za redovan radMFI LABOR DOO51.762026-04-29BUDGET 40099464411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA111.342026-04-29BUDGET 40099515411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN25036.422026-04-29BUDGET 40099515411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN29915.782026-04-29BUDGET 40099515411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1495.862026-04-29BUDGET 40099515411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1495.862026-04-29BUDGET 40099515411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN598.342026-04-29BUDGET 40099515411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1929.62026-04-29BUDGET 40099541411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE129.422026-04-29BUDGET 40099569411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P14.382026-04-29BUDGET 40099585411400000004114004000Ostali doprinosi - sindikatUNIJA SLOBODNIH SINDIKATA CG48.532026-04-29BUDGET 40099597411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3755.432026-04-29BUDGET 40108089463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4473.352026-04-30BUDGET 40099413411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN104.342026-04-30BUDGET 40102569419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT RADOVIC SNEZANA12752026-04-30BUDGET 40102586419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ADZIC BORIS2041.872026-04-30BUDGET 40102602419200000004192001000Izdaci po osnovu sudskih postupakaAOD RASPOPOVIC I RADULOVIC2193.122026-04-30BUDGET 40102779419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA3779.92026-04-30BUDGET 40102787419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA100.682026-04-30BUDGET 40102795419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA647.962026-04-30BUDGET 40102817419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA206.642026-04-30BUDGET 40102857413400000004134001000Rashodi za elektricnu energijuSAVEZ SLIJEPIH CRNE GORE0.312026-04-30BUDGET 40102857413400000004134001000Rashodi za elektricnu energijuSAVEZ SLIJEPIH CRNE GORE121.522026-04-30BUDGET 40102857413400000004134001000Rashodi za elektricnu energijuSAVEZ SLIJEPIH CRNE GORE39.412026-04-30BUDGET 40102874417100000004171001000Zakup objekataSAVEZ SLIJEPIH CRNE GORE1499.92026-04-30BUDGET 40102874417100000004171001000Zakup objekataSAVEZ SLIJEPIH CRNE GORE34872026-04-30BUDGET 40102874417100000004171001000Zakup objekataSAVEZ SLIJEPIH CRNE GORE95.12026-04-30BUDGET 40102904414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO6450.62026-04-30BUDGET 40102919419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO237.272026-04-30BUDGET 40102933414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDRZAVNI ARHIV SOPSTVENI PRIHODI2.32026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu u PG485709.24 Kor.pror. 30201A0416485709.24 40077587415300000004153001000Tekuce odrzavanje opremeBALKAN LIFT193.62026-04-06BUDGET 40077588414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA14.42026-04-06BUDGET 40077589414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA14.42026-04-06BUDGET 40077590419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA35.252026-04-06BUDGET 40077591414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-04-06BUDGET 40078422419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-06BUDGET 40078450414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA0.832026-04-06BUDGET 40078450414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.912026-04-06BUDGET 40078450414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA9.142026-04-06BUDGET 40078450414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.122026-04-06BUDGET 40078460419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-06BUDGET 40078469414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA152026-04-06BUDGET 40078479419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-06BUDGET 40078486414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA152026-04-06BUDGET 40078544413500000004135003000Rashodi za èvrsto gorivoLIM JKSP34.512026-04-06BUDGET 40078544413500000004135003000Rashodi za èvrsto gorivoLIM JKSP10.492026-04-06BUDGET 40082572463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1824.592026-04-07BUDGET 40083040413500000004135001300Rashodi za lož-uljeLIM JKSP3261.682026-04-14BUDGET 40083003419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ADMIR HAJDAROVIC13312026-04-14BUDGET 40083061413100000004131001000Kancelarijski materijalKASTEX DOO1100.352026-04-14BUDGET 40082997419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT OBRADOVIC RADOVAN414.752026-04-14BUDGET 40082997419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT OBRADOVIC RADOVAN1781.12026-04-14BUDGET 40082997419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT OBRADOVIC RADOVAN204.152026-04-14BUDGET 40083007419600000004196001000Komunalne naknadeLIM JKSP161.952026-04-14BUDGET 40083019414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)151.252026-04-14BUDGET 40083026413100000004131003000Sredstva higijeneTENEGRO GROUP DOO66.962026-04-14BUDGET 40083026413100000004131003000Sredstva higijeneTENEGRO GROUP DOO93.912026-04-14BUDGET 40083014414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)52.282026-04-14BUDGET 40082988412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA28.342026-04-14BUDGET 40082988412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA79.662026-04-14BUDGET 40083354412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-14BUDGET 40083044414200000004142001000Reprezentacija u zemljiANEX D.O.O.18.232026-04-14BUDGET 40083044414200000004142001000Reprezentacija u zemljiANEX D.O.O.42.912026-04-14BUDGET 40083044414200000004142001000Reprezentacija u zemljiANEX D.O.O.28.962026-04-14BUDGET 40083364412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-14BUDGET 40083054415200000004152001000Tekuæe održavanje gradjevinskih objekataOKOV DOO8.992026-04-14BUDGET 40083386412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE2.832026-04-14BUDGET 40083380412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-14BUDGET 40083373412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-14BUDGET 40084313413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD375.012026-04-15BUDGET 40084316414500000004145009000Ostale usluge prevozaMONTE PUT DOO84.712026-04-15BUDGET 40084316414500000004145009000Ostale usluge prevozaMONTE PUT DOO37.232026-04-15BUDGET 40084316414500000004145009000Ostale usluge prevozaMONTE PUT DOO60.642026-04-15BUDGET 40084316414500000004145009000Ostale usluge prevozaMONTE PUT DOO67.422026-04-15BUDGET 40084325413100000004131001000Kancelarijski materijalKASTEX DOO1661.242026-04-15BUDGET 40085504419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN163.552026-04-16BUDGET 40085513419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE21.282026-04-16BUDGET 40090667412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-04-23BUDGET 40090689412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-23BUDGET 40090697412500000004125001000OtpremninePRIREZ NA POREZ BIJELO POLJE20.642026-04-23BUDGET 40090717419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-23BUDGET 40090759419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN77.652026-04-23BUDGET 40090773419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.772026-04-23BUDGET 40090779419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE10.092026-04-23BUDGET 40090796414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)352.782026-04-23BUDGET 40090813414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO254.092026-04-23BUDGET 40090813414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2006.762026-04-23BUDGET 40090828419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA34.662026-04-23BUDGET 40090843414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMERKATOR INTERNATIONAL DOO93.172026-04-23BUDGET 40090879413900000004139001000Ostali materijaliS.T.R. SOTIROSKI MILOS4.192026-04-23BUDGET 40090879413900000004139001000Ostali materijaliS.T.R. SOTIROSKI MILOS0.152026-04-23BUDGET 40090879413900000004139001000Ostali materijaliS.T.R. SOTIROSKI MILOS8.672026-04-23BUDGET 40090879413900000004139001000Ostali materijaliS.T.R. SOTIROSKI MILOS21.992026-04-23BUDGET 40090894413100000004131001000Kancelarijski materijalKASTEX DOO127.052026-04-23BUDGET 40090911419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SCEPANOVIC MARTA6052026-04-23BUDGET 40090925419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA246.782026-04-23BUDGET 40090937419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA26.442026-04-23BUDGET 40090944419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA35.252026-04-23BUDGET 40090952419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA365.612026-04-23BUDGET 40090962419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.562026-04-23BUDGET 40090968419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA77.562026-04-23BUDGET 40091459419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN86.992026-04-23BUDGET 40091465419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE11.312026-04-23BUDGET 40092001419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA88.142026-04-23BUDGET 40092003419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA137.782026-04-23BUDGET 40092009415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaWAGEN GUMA DOO642026-04-23BUDGET 40092020413100000004131002000Sitan inventarOKOV DOO11.492026-04-23BUDGET 40098709411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA24715.992026-04-29BUDGET 40098720411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA22050.12026-04-29BUDGET 40098732411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17095.472026-04-29BUDGET 40098741411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14932.692026-04-29BUDGET 40098747411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2526.882026-04-29BUDGET 40098762411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2055.522026-04-29BUDGET 40098780411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD502026-04-29BUDGET 40098796411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA VISEG399.412026-04-29BUDGET 40098826411100000004111001000Zarada za redovan radUPRAVA POLICIJE602026-04-29BUDGET 40098837411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA354.362026-04-29BUDGET 40098872411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7458.742026-04-29BUDGET 40098872411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10245.732026-04-29BUDGET 40098872411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN512.322026-04-29BUDGET 40098872411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN512.322026-04-29BUDGET 40098872411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN204.892026-04-29BUDGET 40098890411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P87.492026-04-29BUDGET 40098906411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE969.642026-04-29BUDGET 40104123415300000004153001000Tekuce odrzavanje opremeOKOV DOO17.592026-04-30BUDGET 40104137414200000004142001000Reprezentacija u zemljiANEX D.O.O.11.132026-04-30BUDGET 40104137414200000004142001000Reprezentacija u zemljiANEX D.O.O.159.172026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu BP126450.82 Kor.pror. 30201A0417126450.82 40078520417200000004172001000Zakup opremeTELEMACH DOO132.332026-04-06BUDGET 40078520417200000004172001000Zakup opremeTELEMACH DOO59.22026-04-06BUDGET 40078526415300000004153001000Tekuce odrzavanje opremeMULTIKOM RETAIL DOO18.052026-04-06BUDGET 40078526415300000004153001000Tekuce odrzavanje opremeMULTIKOM RETAIL DOO154.652026-04-06BUDGET 40078532419200000004192001000Izdaci po osnovu sudskih postupakaSLUZBENI LIST10.412026-04-06BUDGET 40078532419200000004192001000Izdaci po osnovu sudskih postupakaSLUZBENI LIST14.592026-04-06BUDGET 40083108419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SOC DIMITRIJE81442026-04-14BUDGET 40083263413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD7417.32026-04-14BUDGET 40083104419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DELAGIC MESUD3965.752026-04-14BUDGET 40083254413100000004131001000Kancelarijski materijalKASTEX DOO2473.652026-04-14BUDGET 40083254413100000004131001000Kancelarijski materijalKASTEX DOO3720.282026-04-14BUDGET 40083095419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ZECEVIC DEJAN1822.52026-04-14BUDGET 40083135414600000004146001000Advokatske uslugeADVOKAT JELENA BROCIC NIKIC1739.372026-04-14BUDGET 40083283417100000004171001000Zakup objekataPARKING SERVIS PODGORICA1423.52026-04-14BUDGET 40083147414600000004146001000Advokatske uslugeADVOKAT LUKIC BOGDAN1313.852026-04-14BUDGET 40083080419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VESELIN RADULOVIC10892026-04-14BUDGET 40083113419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT AKOVIC LAZAR907.52026-04-14BUDGET 40083179419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)633.052026-04-14BUDGET 40083158419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA619.872026-04-14BUDGET 40083142414600000004146001000Advokatske uslugeADVOKAT PAPOVIC NINA6052026-04-14BUDGET 40083089419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT LEKOVIC GORJANA332.752026-04-14BUDGET 40083132414600000004146001000Advokatske uslugeADVOKAT PEKOVIC NADA270.452026-04-14BUDGET 40083132414600000004146001000Advokatske uslugeADVOKAT PEKOVIC NADA792.052026-04-14BUDGET 40083204419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA246.192026-04-14BUDGET 40083218419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA87.922026-04-14BUDGET 40083166419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.382026-04-14BUDGET 40083324415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaBOLEX PODGORICA52.52026-04-14BUDGET 40083234419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA48.362026-04-14BUDGET 40083212419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA38.692026-04-14BUDGET 40083242419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA38.692026-04-14BUDGET 40083226419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA30.782026-04-14BUDGET 40083303413100000004131002000Sitan inventarOKOV DOO28.672026-04-14BUDGET 40083272414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU20.22026-04-14BUDGET 40083291414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDRZAVNI ARHIV SOPSTVENI PRIHODI2.32026-04-14BUDGET 40086358463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA244.52026-04-14BUDGET 40086365463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA211.52026-04-14BUDGET 40084334419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA386.862026-04-15BUDGET 40084364419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA351.692026-04-15BUDGET 40084371419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA61.562026-04-15BUDGET 40084376419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA222.442026-04-15BUDGET 40084379419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA48.372026-04-15BUDGET 40084382419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA101.552026-04-15BUDGET 40084389419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA140.242026-04-15BUDGET 40084393419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA87.062026-04-15BUDGET 40084401419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA114.32026-04-15BUDGET 40084406419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA193.432026-04-15BUDGET 40084412419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA736.812026-04-15BUDGET 40084422419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA597.892026-04-15BUDGET 40084434419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA425.562026-04-15BUDGET 40084788419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA145.082026-04-15BUDGET 40084792419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA87.052026-04-15BUDGET 40084798419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA478.752026-04-15BUDGET 40084802419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA38.692026-04-15BUDGET 40084806419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-04-15BUDGET 40084808419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-04-15BUDGET 40084812419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA171.462026-04-15BUDGET 40084815419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA175.852026-04-15BUDGET 40084819419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA35.172026-04-15BUDGET 40084823419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA17.582026-04-15BUDGET 40084829419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA135.42026-04-15BUDGET 40084833419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA72.542026-04-15BUDGET 40084842419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA425.562026-04-15BUDGET 40084926419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA425.562026-04-15BUDGET 40084937419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA169.262026-04-15BUDGET 40089331463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2074.92026-04-16BUDGET 40089955463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA314.952026-04-17BUDGET 40089957463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA314.952026-04-17BUDGET 40089960463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA314.952026-04-17BUDGET 40088891412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-21BUDGET 40088895412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA2162026-04-21BUDGET 40088905412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA1082026-04-21BUDGET 40088912412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-04-21BUDGET 40088915412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-21BUDGET 40088919412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-21BUDGET 40088930419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA251.462026-04-21BUDGET 40088935419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA30.782026-04-21BUDGET 40088949419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA30.782026-04-21BUDGET 40088962419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.692026-04-21BUDGET 40088973419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA92.332026-04-21BUDGET 40088979419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA38.692026-04-21BUDGET 40088993415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO PROFI MAT125.882026-04-21BUDGET 40088993415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO PROFI MAT7.422026-04-21BUDGET 40088993415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO PROFI MAT56.682026-04-21BUDGET 40088993415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO PROFI MAT191.172026-04-21BUDGET 40089386412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN43.482026-04-21BUDGET 40089396412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN292026-04-21BUDGET 40089410412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.582026-04-21BUDGET 40089419412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-21BUDGET 40089424412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.522026-04-21BUDGET 40095630463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2758.942026-04-22BUDGET 40095635463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA591.62026-04-22BUDGET 40091402414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)197.472026-04-23BUDGET 40091406414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)701.422026-04-23BUDGET 40091411414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)12.332026-04-23BUDGET 40091420414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO318.562026-04-23BUDGET 40091420414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5936.842026-04-23BUDGET 40091429413100000004131002000Sitan inventarFAXIMILE PODGORICA54.452026-04-23BUDGET 40091439413100000004131001000Kancelarijski materijalTENEGRO GROUP DOO120.492026-04-23BUDGET 40091452414900000004149009000Ostale uslugeDRZAVNI ARHIV SOPSTVENI PRIHODI152026-04-23BUDGET 40095975463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2715.842026-04-23BUDGET 40095982463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA962.62026-04-23BUDGET 40095990463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1836.732026-04-23BUDGET 40095999463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA572.242026-04-23BUDGET 40092642413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD412.212026-04-24BUDGET 40092642413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD4.152026-04-24BUDGET 40092650414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU22.252026-04-24BUDGET 40092667419200000004192001000Izdaci po osnovu sudskih postupakaSLUZBENI LIST252026-04-24BUDGET 40106029463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4037.492026-04-27BUDGET 40108888463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2059.162026-04-28BUDGET 40109806463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1741.942026-04-29BUDGET 40109810463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA387.252026-04-29BUDGET 40098169411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA96508.762026-04-29BUDGET 40098180411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA47098.172026-04-29BUDGET 40098205411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA46996.742026-04-29BUDGET 40098213411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13681.232026-04-29BUDGET 40098223411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6273.742026-04-29BUDGET 40098234411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2441.382026-04-29BUDGET 40098239411100000004111001000Zarada za redovan radZAPAD BANKA AD242.312026-04-29BUDGET 40100601411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA732.372026-04-29BUDGET 40100619411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNOG SUDA PODG.772.342026-04-29BUDGET 40100638411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD1052026-04-29BUDGET 40100653411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)384.942026-04-29BUDGET 40100671411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3689.662026-04-29BUDGET 40100682411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA366.492026-04-29BUDGET 40100694411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA360.742026-04-29BUDGET 40100706411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA625.012026-04-29BUDGET 40100758411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40100782411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40100798411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40100816411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40100826411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)76.392026-04-29BUDGET 40100841411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK90.032026-04-29BUDGET 40100854411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNOG SUDA PODG.183.252026-04-29BUDGET 40100864411100000004111001000Zarada za redovan radZAPAD BANKA AD317.432026-04-29BUDGET 40100873411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA111.342026-04-29BUDGET 40100886411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO87.452026-04-29BUDGET 40100911411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13605.12026-04-29BUDGET 40100911411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26251.532026-04-29BUDGET 40100911411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1312.632026-04-29BUDGET 40100911411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1312.632026-04-29BUDGET 40100911411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN524.962026-04-29BUDGET 40100911411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN2653.22026-04-29BUDGET 40100925411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE188.392026-04-29BUDGET 40100940411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P42.362026-04-29BUDGET 40100954411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2040.842026-04-29BUDGET 40108087463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA814.342026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Podgorici345005.23 Kor.pror. 30201A0418345005.23 40079081463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1592.852026-04-01BUDGET 40075303419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA24.232026-04-02BUDGET 40075313419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA109.552026-04-02BUDGET 40075313419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA65.872026-04-02BUDGET 40075318419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA154.242026-04-02BUDGET 40075323419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA88.142026-04-02BUDGET 40075329419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA101.792026-04-02BUDGET 40075340419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.012026-04-02BUDGET 40075346419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA159.962026-04-02BUDGET 40075353412300000004123001000Naknada za prevozHIPOTEKARNA BANKA182026-04-02BUDGET 40075362419900000004199009000OstaloSTR JOCA-PRED.VESNA KLJAJEVIC451.82026-04-02BUDGET 40075368419900000004199009000OstaloVELETEX AD702026-04-02BUDGET 40075490414900000004149009000Ostale uslugeHIPOTEKARNA BANKA1502026-04-02BUDGET 40075719412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN3.182026-04-02BUDGET 40075723412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE0.412026-04-02BUDGET 40079854463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4102.322026-04-03BUDGET 40079861463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7025.212026-04-03BUDGET 40086373463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3815.92026-04-14BUDGET 40085620419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN88.942026-04-16BUDGET 40085628419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE11.572026-04-16BUDGET 40085870414900000004149009000Ostale uslugeMERKATOR INTERNATIONAL DOO8.472026-04-16BUDGET 40085916419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA56.412026-04-16BUDGET 40085920419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA38.782026-04-16BUDGET 40085925419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA166.322026-04-16BUDGET 40085931419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA130.882026-04-16BUDGET 40085937419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA50.232026-04-16BUDGET 40085942419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA130.882026-04-16BUDGET 40085944419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA104.72026-04-16BUDGET 40085966412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-16BUDGET 40085978414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-04-16BUDGET 40085984413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD863.652026-04-16BUDGET 40085984413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD3685.952026-04-16BUDGET 40085986413100000004131001000Kancelarijski materijalKASTEX DOO4842026-04-16BUDGET 40085990413100000004131001000Kancelarijski materijalKASTEX DOO4842026-04-16BUDGET 40085995413100000004131001000Kancelarijski materijalKASTEX DOO4842026-04-16BUDGET 40086002419600000004196001000Komunalne naknadeLIM JKSP227.682026-04-16BUDGET 40086002419600000004196001000Komunalne naknadeLIM JKSP13.132026-04-16BUDGET 40086002419600000004196001000Komunalne naknadeLIM JKSP70.822026-04-16BUDGET 40086008419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA34.662026-04-16BUDGET 40086016419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA9.852026-04-16BUDGET 40086029413500000004135003000Rashodi za èvrsto gorivoLIM JKSP3432.332026-04-16BUDGET 40086041415300000004153001000Tekuce odrzavanje opremeDOO EL DECOR1302026-04-16BUDGET 40086045414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)43.242026-04-16BUDGET 40086045414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)139.642026-04-16BUDGET 40086050414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)151.252026-04-16BUDGET 40086055414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)151.252026-04-16BUDGET 40086068414200000004142001000Reprezentacija u zemljiS.T.R. SOTIROSKI MILOS1.912026-04-16BUDGET 40086068414200000004142001000Reprezentacija u zemljiS.T.R. SOTIROSKI MILOS18.722026-04-16BUDGET 40086068414200000004142001000Reprezentacija u zemljiS.T.R. SOTIROSKI MILOS14.372026-04-16BUDGET 40086074414200000004142001000Reprezentacija u zemljiANEX D.O.O.28.542026-04-16BUDGET 40086074414200000004142001000Reprezentacija u zemljiANEX D.O.O.30.462026-04-16BUDGET 40089355463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1375.862026-04-16BUDGET 40088242419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN65.042026-04-20BUDGET 40088249419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE8.462026-04-20BUDGET 40089126412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA42.422026-04-21BUDGET 40089126412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA457.582026-04-21BUDGET 40089128412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-21BUDGET 40089131419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-21BUDGET 40089136412300000004123001000Naknada za prevozHIPOTEKARNA BANKA782026-04-21BUDGET 40089537412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN13.762026-04-21BUDGET 40089540412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE1.792026-04-21BUDGET 40089548419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN103.532026-04-21BUDGET 40089552419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN69.022026-04-21BUDGET 40089561419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE13.462026-04-21BUDGET 40089602412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-21BUDGET 40089605412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN70.062026-04-21BUDGET 40089610412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-21BUDGET 40089612412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-21BUDGET 40089616412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE2.832026-04-21BUDGET 40094035414600000004146001000Advokatske uslugeADVOKAT LUKAC VESKOVIC MERIMA3002026-04-27BUDGET 40094035414600000004146001000Advokatske uslugeADVOKAT LUKAC VESKOVIC MERIMA2002026-04-27BUDGET 40094041419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DROBNJAK PETAR544.52026-04-27BUDGET 40094208413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE173.262026-04-27BUDGET 40094208413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE785.392026-04-27BUDGET 40094214413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD36.852026-04-27BUDGET 40094214413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD56.142026-04-27BUDGET 40094224419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.952026-04-27BUDGET 40094224419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA96.432026-04-27BUDGET 40094230419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA130.882026-04-27BUDGET 40094235419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA106.652026-04-27BUDGET 40094237419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA38.252026-04-27BUDGET 40094610415300000004153001000Tekuce odrzavanje opremeDOO EL DECOR8.972026-04-28BUDGET 40094610415300000004153001000Tekuce odrzavanje opremeDOO EL DECOR64.622026-04-28BUDGET 40094610415300000004153001000Tekuce odrzavanje opremeDOO EL DECOR63.112026-04-28BUDGET 40094610415300000004153001000Tekuce odrzavanje opremeDOO EL DECOR95.62026-04-28BUDGET 40094610415300000004153001000Tekuce odrzavanje opremeDOO EL DECOR427.72026-04-28BUDGET 40109839463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2127.22026-04-29BUDGET 40098364411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17414.442026-04-29BUDGET 40098367411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA16476.462026-04-29BUDGET 40098375411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15673.432026-04-29BUDGET 40098380411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6884.622026-04-29BUDGET 40098385411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3610.592026-04-29BUDGET 40098624412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-29BUDGET 40098640412500000004125001000OtpremnineADDIKO BANK (HYPO ALPE ADRIA)24002026-04-29BUDGET 40101986411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)522026-04-30BUDGET 40102007411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD102026-04-30BUDGET 40102012411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNOG SUDA B.POLJE295.072026-04-30BUDGET 40102025411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4084.252026-04-30BUDGET 40102025411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7206.832026-04-30BUDGET 40102025411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN360.372026-04-30BUDGET 40102025411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN360.372026-04-30BUDGET 40102025411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN144.152026-04-30BUDGET 40102025411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40102031411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P73.552026-04-30BUDGET 40102039411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE530.92026-04-30BUDGET 40103476412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-30BUDGET 40103482412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-30BUDGET 40103487412500000004125001000OtpremninePRIREZ NA POREZ BIJELO POLJE20.652026-04-30BUDGET 40103493419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN37.112026-04-30BUDGET 40103496419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE4.832026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post. u OS u Bij.Polju114631.07 Kor.pror. 30201A0419114631.07 40078533419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA193.92026-04-06BUDGET 40081993419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA50.322026-04-09BUDGET 40081993419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA143.582026-04-09BUDGET 40082000419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA72.712026-04-09BUDGET 40082006413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST16.412026-04-09BUDGET 40082006413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST303.592026-04-09BUDGET 40082012441500000004415003000Kancelarijska opremaTEHNO MAX (VS-COMMERCE)20.662026-04-09BUDGET 40082012441500000004415003000Kancelarijska opremaTEHNO MAX (VS-COMMERCE)36.042026-04-09BUDGET 40082017413100000004131001000Kancelarijski materijalKASTEX DOO12.12026-04-09BUDGET 40082051414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-09BUDGET 40082058414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)59.632026-04-09BUDGET 40082062414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)12.352026-04-09BUDGET 40084811413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD50.852026-04-15BUDGET 40084811413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD29.152026-04-15BUDGET 40085842414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-16BUDGET 40087230413100000004131001000Kancelarijski materijalKASTEX DOO9.682026-04-17BUDGET 40087235419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN6.012026-04-17BUDGET 40088343414900000004149009000Ostale uslugeDRZAVNI ARHIV SOPSTVENI PRIHODI13.292026-04-20BUDGET 40088343414900000004149009000Ostale uslugeDRZAVNI ARHIV SOPSTVENI PRIHODI26.712026-04-20BUDGET 40091422419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN53.182026-04-23BUDGET 40091422419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN57.032026-04-23BUDGET 40092714419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOLASIN8.562026-04-24BUDGET 40092713419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN65.892026-04-27BUDGET 40098783411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10333.732026-04-29BUDGET 40098798411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7181.612026-04-29BUDGET 40098812411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA846.032026-04-29BUDGET 40098823411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA638.772026-04-29BUDGET 40099702411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNI SUD KOLASIN61.072026-04-29BUDGET 40099724411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA121.062026-04-29BUDGET 40099782411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1204.182026-04-29BUDGET 40099782411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2278.942026-04-29BUDGET 40099782411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN113.972026-04-29BUDGET 40099782411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN113.972026-04-29BUDGET 40099782411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN45.62026-04-29BUDGET 40099782411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-29BUDGET 40099811411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.882026-04-29BUDGET 40099836411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN156.532026-04-29BUDGET 40099679411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD102026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Kolasinu24734.78 Kor.pror. 30201A042024734.78 40077595412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5.22026-04-06BUDGET 40077595412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA102.82026-04-06BUDGET 40077596412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-06BUDGET 40077597412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-06BUDGET 40077598412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-06BUDGET 40077599412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-06BUDGET 40077600412700000004127001000Ostale naknadePRIREZ NA POREZ ZABLJAK2.832026-04-06BUDGET 40082983413100000004131001000Kancelarijski materijalKASTEX DOO520.572026-04-14BUDGET 40082981413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST39.192026-04-14BUDGET 40082981413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST8.162026-04-14BUDGET 40082981413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST32.232026-04-14BUDGET 40082981413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST25.812026-04-14BUDGET 40082981413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST214.612026-04-14BUDGET 40090984412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA11.82026-04-23BUDGET 40090984412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA688.22026-04-23BUDGET 40091008412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN7.782026-04-23BUDGET 40091012412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN78.642026-04-23BUDGET 40091020412700000004127001000Ostale naknadePRIREZ NA POREZ ZABLJAK1.012026-04-23BUDGET 40091039431900000004319001000Ostali transferi institucijamaSINDIKALNA ORG OSNOVNOG SUDA11702026-04-23BUDGET 40091050414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)54.382026-04-23BUDGET 40091069414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)298.912026-04-23BUDGET 40091069414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)3.592026-04-23BUDGET 40091080413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD124.772026-04-23BUDGET 40091080413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD62.092026-04-23BUDGET 40091119417100000004171001000Zakup objekataPARKING SERVIS ZABLJAK59.672026-04-23BUDGET 40091119417100000004171001000Zakup objekataPARKING SERVIS ZABLJAK108.332026-04-23BUDGET 40091135412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA11.82026-04-23BUDGET 40091135412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA96.22026-04-23BUDGET 40091166412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-23BUDGET 40091173412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-23BUDGET 40091182412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-23BUDGET 40091195412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-23BUDGET 40091201412700000004127001000Ostale naknadePRIREZ NA POREZ ZABLJAK2.832026-04-23BUDGET 40098013411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3580.22026-04-29BUDGET 40098049411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1746.962026-04-29BUDGET 40098060411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA638.772026-04-29BUDGET 40098071411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5942026-04-29BUDGET 40098082411100000004111001000Zarada za redovan radSINDIKALNA ORG OSNOVNOG SUDA59.812026-04-29BUDGET 40098108411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN211.632026-04-29BUDGET 40098108411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN763.292026-04-29BUDGET 40098108411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN38.162026-04-29BUDGET 40098108411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN38.162026-04-29BUDGET 40098108411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN15.272026-04-29BUDGET 40098122411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.272026-04-29BUDGET 40098131411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK27.522026-04-29BUDGET 40103852417100000004171001000Zakup objekataOPSTINA ZABLJAK76.232026-04-30BUDGET 40103852417100000004171001000Zakup objekataOPSTINA ZABLJAK23.772026-04-30BUDGET 40103923419600000004196001000Komunalne naknadeDOO KOMUNALNO I VODOVOD36.342026-04-30BUDGET 40103923419600000004196001000Komunalne naknadeDOO KOMUNALNO I VODOVOD71.772026-04-30BUDGET 40104060414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO103.32026-04-30BUDGET 40104084413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK591.832026-04-30BUDGET 40104101413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK310.532026-04-30BUDGET 40104101413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK219.362026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Zabljaku12969.51 Kor.pror. 30201A042112969.51 40080396441500000004415003000Kancelarijska opremaS-BAUCENTAR DOO36.992026-04-08BUDGET 40080396441500000004415003000Kancelarijska opremaS-BAUCENTAR DOO54.12026-04-08BUDGET 40080396441500000004415003000Kancelarijska opremaS-BAUCENTAR DOO125.52026-04-08BUDGET 40080412414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD PLAV1.272026-04-08BUDGET 40080412414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD PLAV2.232026-04-08BUDGET 40080588414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080600414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)16.092026-04-08BUDGET 40080600414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)54.092026-04-08BUDGET 40080621414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-08BUDGET 40080630414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO10.162026-04-08BUDGET 40080645414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-08BUDGET 40080673413100000004131001000Kancelarijski materijalKASTEX DOO412.252026-04-08BUDGET 40080673413100000004131001000Kancelarijski materijalKASTEX DOO99.862026-04-08BUDGET 40080673413100000004131001000Kancelarijski materijalKASTEX DOO259.772026-04-08BUDGET 40080673413100000004131001000Kancelarijski materijalKASTEX DOO220.322026-04-08BUDGET 40080692413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE678.852026-04-08BUDGET 40080692413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE537.312026-04-08BUDGET 40080711414200000004142001000Reprezentacija u zemljiDELA MARIS ORTAC.DRUS.JEREMIC38.082026-04-08BUDGET 40080711414200000004142001000Reprezentacija u zemljiDELA MARIS ORTAC.DRUS.JEREMIC11.692026-04-08BUDGET 40080711414200000004142001000Reprezentacija u zemljiDELA MARIS ORTAC.DRUS.JEREMIC8.582026-04-08BUDGET 40080724413300000004133005000Publikacije casopisi i glasilaCRNOGORSKA KOMERCIJALNA BANKA316.622026-04-08BUDGET 40080743414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.992026-04-08BUDGET 40087200413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD300.052026-04-17BUDGET 40093071463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA481.942026-04-21BUDGET 40089603415200000004152001000Tekuæe održavanje gradjevinskih objekataBAUU KOLLOR DOO229.412026-04-23BUDGET 40089603415200000004152001000Tekuæe održavanje gradjevinskih objekataBAUU KOLLOR DOO124.762026-04-23BUDGET 40089603415200000004152001000Tekuæe održavanje gradjevinskih objekataBAUU KOLLOR DOO360.662026-04-23BUDGET 40089603415200000004152001000Tekuæe održavanje gradjevinskih objekataBAUU KOLLOR DOO691.672026-04-23BUDGET 40092720419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PLAV6.482026-04-24BUDGET 40092725419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.042026-04-24BUDGET 40092725419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.782026-04-24BUDGET 40095327441500000004415003000Kancelarijska opremaTRI A COMPO.D.13602026-04-28BUDGET 40095361414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.992026-04-28BUDGET 40095436413300000004133005000Publikacije casopisi i glasilaCRNOGORSKA KOMERCIJALNA BANKA117.42026-04-28BUDGET 40095436413300000004133005000Publikacije casopisi i glasilaCRNOGORSKA KOMERCIJALNA BANKA1012.812026-04-28BUDGET 40099097411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11820.782026-04-29BUDGET 40099108411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2407.152026-04-29BUDGET 40099117411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2135.122026-04-29BUDGET 40099138411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA577.052026-04-29BUDGET 40099158411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD52026-04-29BUDGET 40099167411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS PLAV125.342026-04-29BUDGET 40099207411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN958.322026-04-29BUDGET 40099207411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2014.42026-04-29BUDGET 40099207411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.712026-04-29BUDGET 40099207411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.712026-04-29BUDGET 40099207411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN40.282026-04-29BUDGET 40099207411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-29BUDGET 40099240411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P30.892026-04-29BUDGET 40099261411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV124.582026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Plavu28750.37 Kor.pror. 30201A042228750.37 40075577419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KNEZEVIC NIKOLA3769.62026-04-02BUDGET 40075582419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.22026-04-02BUDGET 40075610419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA58.172026-04-02BUDGET 40078112419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA702.222026-04-06BUDGET 40078124412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1402026-04-06BUDGET 40078131412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA11.22026-04-06BUDGET 40078141412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1402026-04-06BUDGET 40078153412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-06BUDGET 40078167414200000004142001000Reprezentacija u zemljiVEGA BD1.712026-04-06BUDGET 40078167414200000004142001000Reprezentacija u zemljiVEGA BD24.282026-04-06BUDGET 40078172413100000004131001000Kancelarijski materijalKASTEX DOO308.552026-04-06BUDGET 40078199419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.882026-04-06BUDGET 40078202419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN60.592026-04-06BUDGET 40078205419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR11.812026-04-06BUDGET 40078208412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN51.42026-04-06BUDGET 40078210412300000004123001000Naknada za prevozPRIREZ NA POREZ BAR6.682026-04-06BUDGET 40079247419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NIKEZIC MILENA3002026-04-07BUDGET 40079252419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA82.42026-04-07BUDGET 40079257419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA28.962026-04-07BUDGET 40079257419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA92.222026-04-07BUDGET 40079275419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA261.752026-04-07BUDGET 40079290419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA305.392026-04-07BUDGET 40079296414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD BAR10.962026-04-07BUDGET 40079296414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD BAR22.12026-04-07BUDGET 40083730419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN114.512026-04-14BUDGET 40083740412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.752026-04-14BUDGET 40083733419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR14.92026-04-14BUDGET 40083743412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-14BUDGET 40083756412700000004127001000Ostale naknadePRIREZ NA POREZ BAR2.832026-04-14BUDGET 40083748412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-14BUDGET 40083752412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-14BUDGET 40087291412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA4502026-04-17BUDGET 40087297431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-17BUDGET 40087306412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-17BUDGET 40087312419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA718.132026-04-17BUDGET 40088023412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN79.412026-04-20BUDGET 40088028412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR10.322026-04-20BUDGET 40088049419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN92.942026-04-20BUDGET 40088051419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.962026-04-20BUDGET 40088053419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR12.072026-04-20BUDGET 40089143413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD76.812026-04-21BUDGET 40089143413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD384.92026-04-21BUDGET 40089145413100000004131001000Kancelarijski materijalKASTEX DOO60.92026-04-21BUDGET 40089145413100000004131001000Kancelarijski materijalKASTEX DOO315.462026-04-21BUDGET 40089152414600000004146001000Advokatske uslugeADVOKAT LEKOVIC ALEKSANDRA318.772026-04-21BUDGET 40089152414600000004146001000Advokatske uslugeADVOKAT LEKOVIC ALEKSANDRA56.732026-04-21BUDGET 40089162414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-21BUDGET 40089166414200000004142001000Reprezentacija u zemljiVEGA BD18.632026-04-21BUDGET 40089166414200000004142001000Reprezentacija u zemljiVEGA BD7.362026-04-21BUDGET 40089170412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1542026-04-21BUDGET 40089175412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA32.82026-04-21BUDGET 40089180412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1402026-04-21BUDGET 40089186412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-21BUDGET 40089194414500000004145009000Ostale usluge prevozaMONTE PUT DOO59.32026-04-21BUDGET 40089194414500000004145009000Ostale usluge prevozaMONTE PUT DOO26.062026-04-21BUDGET 40089194414500000004145009000Ostale usluge prevozaMONTE PUT DOO27.142026-04-21BUDGET 40089387412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.752026-04-21BUDGET 40089393412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-21BUDGET 40089406412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-21BUDGET 40089415412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-21BUDGET 40089422412700000004127001000Ostale naknadePRIREZ NA POREZ BAR2.832026-04-21BUDGET 40089482412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN57.682026-04-21BUDGET 40089489412300000004123001000Naknada za prevozPRIREZ NA POREZ BAR7.492026-04-21BUDGET 40091353419200000004192001000Izdaci po osnovu sudskih postupakaADV.ORT.DRUSTV.LEPOSAVIC BOSOVIC181.52026-04-23BUDGET 40091359419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA130.882026-04-23BUDGET 40091366419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA82.42026-04-23BUDGET 40091371419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA86.992026-04-23BUDGET 40091377419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA159.962026-04-23BUDGET 40091383419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.562026-04-23BUDGET 40091385419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA159.962026-04-23BUDGET 40091391419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA237.962026-04-23BUDGET 40091903419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN111.482026-04-23BUDGET 40091910419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR14.512026-04-23BUDGET 40094013419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT TATJANA PAVLICIC21782026-04-27BUDGET 40094119419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA24.232026-04-27BUDGET 40094127419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA77.562026-04-27BUDGET 40094136419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA38.782026-04-27BUDGET 40094145419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA159.962026-04-27BUDGET 40094149419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA208.442026-04-27BUDGET 40094167419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA92.982026-04-27BUDGET 40094174419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA52.882026-04-27BUDGET 40094180419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.852026-04-27BUDGET 40094183419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)30.852026-04-27BUDGET 40094190419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.692026-04-27BUDGET 40094198413100000004131003000Sredstva higijeneTENEGRO GROUP DOO375.642026-04-27BUDGET 40094634419200000004192001000Izdaci po osnovu sudskih postupakaMASINSKI FAKULTET3962026-04-28BUDGET 40095182414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2762.712026-04-28BUDGET 40095182414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3094.192026-04-28BUDGET 40095185414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)130.042026-04-28BUDGET 40095186414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)88.432026-04-28BUDGET 40095192413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR444.392026-04-28BUDGET 40095192413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR3430.812026-04-28BUDGET 40095195419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR14.542026-04-28BUDGET 40095200419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR278.392026-04-28BUDGET 40095200419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR558.392026-04-28BUDGET 40098272411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA29642.252026-04-29BUDGET 40098279411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8478.82026-04-29BUDGET 40098287411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5711.462026-04-29BUDGET 40098297411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4528.512026-04-29BUDGET 40098306411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4399.352026-04-29BUDGET 40098318411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3308.182026-04-29BUDGET 40098327411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1658.012026-04-29BUDGET 40102121411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA255.412026-04-30BUDGET 40102188411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE1202026-04-30BUDGET 40102206411100000004111001000Zarada za redovan radSIND.ORGAN.OSNOVNOG SUDA470.082026-04-30BUDGET 40102224411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD402026-04-30BUDGET 40102245411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT67.472026-04-30BUDGET 40102264411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA104.972026-04-30BUDGET 40102340411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3320.552026-04-30BUDGET 40102340411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6939.162026-04-30BUDGET 40102340411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN346.942026-04-30BUDGET 40102340411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN346.942026-04-30BUDGET 40102340411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN138.812026-04-30BUDGET 40102340411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-30BUDGET 40102364411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P100.112026-04-30BUDGET 40102386411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR431.662026-04-30BUDGET 40103368414900000004149009000Ostale uslugeSEN PRODUCTION DOO6.962026-04-30BUDGET 40103368414900000004149009000Ostale uslugeSEN PRODUCTION DOO93.042026-04-30BUDGET 40103423419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN92.712026-04-30BUDGET 40103431419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR12.072026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Baru98629.45 Kor.pror. 30201A042398629.45 40079885419200000004192001000Izdaci po osnovu sudskih postupakaBELADA NIKOLA18752026-04-08BUDGET 40088115412300000004123001000Naknada za prevozPRIREZ NA POREZ CETINJE15.022026-04-20BUDGET 40088119412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN104.472026-04-20BUDGET 40093855413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD4842026-04-27BUDGET 40093864413100000004131003000Sredstva higijeneTENEGRO GROUP DOO204.192026-04-27BUDGET 40093869413100000004131001000Kancelarijski materijalKASTEX DOO546.922026-04-27BUDGET 40093872413100000004131001000Kancelarijski materijalKASTEX DOO7.482026-04-27BUDGET 40093877413100000004131001000Kancelarijski materijalKASTEX DOO12.12026-04-27BUDGET 40093882413100000004131001000Kancelarijski materijalKASTEX DOO254.12026-04-27BUDGET 40093890413100000004131001000Kancelarijski materijalKASTEX DOO17.842026-04-27BUDGET 40093890413100000004131001000Kancelarijski materijalKASTEX DOO230.512026-04-27BUDGET 40093896413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD326.072026-04-27BUDGET 40093903414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO81.032026-04-27BUDGET 40093903414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1987.922026-04-27BUDGET 40093907414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO480.352026-04-27BUDGET 40093907414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1436.72026-04-27BUDGET 40093912414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)153.792026-04-27BUDGET 40093914414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-27BUDGET 40093918414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.292026-04-27BUDGET 40093924415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaFALCON MONTENEGRO DOO88.42026-04-27BUDGET 40093930412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-04-27BUDGET 40093934412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-04-27BUDGET 40093936412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-04-27BUDGET 40093940419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA41.352026-04-27BUDGET 40093940419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA7.832026-04-27BUDGET 40093946419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA64.972026-04-27BUDGET 40093950419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA64.972026-04-27BUDGET 40093951419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA63.692026-04-27BUDGET 40093953419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA139.972026-04-27BUDGET 40093954419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA85.112026-04-27BUDGET 40093957419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA13.192026-04-27BUDGET 40093960419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA110.792026-04-27BUDGET 40093961419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA64.692026-04-27BUDGET 40093962419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA43.522026-04-27BUDGET 40093963419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA276.082026-04-27BUDGET 40093965419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA85.332026-04-27BUDGET 40098194411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7935.132026-04-29BUDGET 40098204411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6280.472026-04-29BUDGET 40098212411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4763.682026-04-29BUDGET 40098222411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3374.52026-04-29BUDGET 40098231411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3024.122026-04-29BUDGET 40098238411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA603.132026-04-29BUDGET 40100390411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1196.732026-04-29BUDGET 40100458411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)478.242026-04-29BUDGET 40100476411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA218.012026-04-29BUDGET 40100488411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OSNOVN58.462026-04-29BUDGET 40100499411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD152026-04-29BUDGET 40100568411100000004111001000Zarada za redovan radSAVA AGENT DOO25.522026-04-29BUDGET 40100608411100000004111001000Zarada za redovan radMFI LABOR DOO156.452026-04-29BUDGET 40100634411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK113.112026-04-29BUDGET 40100658411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)212026-04-29BUDGET 40100672411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)21.562026-04-29BUDGET 40100693411100000004111001000Zarada za redovan radMIL-POP D.O.O.13.772026-04-29BUDGET 40100702411100000004111001000Zarada za redovan radMIL-POP D.O.O.22.242026-04-29BUDGET 40100714411100000004111001000Zarada za redovan radMIL-POP D.O.O.30.322026-04-29BUDGET 40100728411100000004111001000Zarada za redovan radSPORT VISION DOO14.42026-04-29BUDGET 40100738411100000004111001000Zarada za redovan radSPORT VISION DOO23.382026-04-29BUDGET 40100801411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1703.322026-04-29BUDGET 40100801411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3362.342026-04-29BUDGET 40100801411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN168.122026-04-29BUDGET 40100801411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN168.122026-04-29BUDGET 40100801411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN67.262026-04-29BUDGET 40100801411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40100817411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE21.882026-04-29BUDGET 40100831411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE217.522026-04-29BUDGET 40100837411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA38.012026-04-29BUDGET 40103573412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN65.222026-04-30BUDGET 40103581412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN43.52026-04-30BUDGET 40103586412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.322026-04-30BUDGET 40103593412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.872026-04-30BUDGET 40103600412700000004127001000Ostale naknadePRIREZ NA POREZ CETINJE9.782026-04-30BUDGET 40103608419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN102.452026-04-30BUDGET 40103614419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE15.362026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS na Cetinju44618.66 Kor.pror. 30201A042444618.66 40078491412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2.42026-04-06BUDGET 40078491412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA105.62026-04-06BUDGET 40078505412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-06BUDGET 40078507412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-06BUDGET 40078509412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-06BUDGET 40078510412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-06BUDGET 40078513412700000004127001000Ostale naknadePRIREZ NA POREZ PLJEVLJA2.832026-04-06BUDGET 40083568419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN310.592026-04-14BUDGET 40083573419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN207.062026-04-14BUDGET 40083578419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLJEVLJA40.382026-04-14BUDGET 40083594414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD PLJEVLJA11.952026-04-14BUDGET 40083594414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD PLJEVLJA4.282026-04-14BUDGET 40085875419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT JESTROVIC NIKOLA113.072026-04-16BUDGET 40085875419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT JESTROVIC NIKOLA809.182026-04-16BUDGET 40085879419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DROBNJAK MILUN13752026-04-16BUDGET 40085886419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KUBURIC ANA487.52026-04-16BUDGET 40085891419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KNEZEVIC TOMA635.252026-04-16BUDGET 40085901419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT BAJIC NIKOLA6002026-04-16BUDGET 40085910419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT LAZAR DURKOVIC1762.52026-04-16BUDGET 40085947413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1.992026-04-16BUDGET 40085947413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD332026-04-16BUDGET 40085960413400000004134009000Ostali rashodi za energijuJP GRIJANJE34.92026-04-16BUDGET 40085960413400000004134009000Ostali rashodi za energijuJP GRIJANJE1096.422026-04-16BUDGET 40085960413400000004134009000Ostali rashodi za energijuJP GRIJANJE214.282026-04-16BUDGET 40085965414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-16BUDGET 40085974419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA293.322026-04-16BUDGET 40085974419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA140.032026-04-16BUDGET 40085979419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA1212026-04-16BUDGET 40085982419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA3.342026-04-16BUDGET 40085992417100000004171001000Zakup objekataJP CISTOCA PLJEVLJA44.992026-04-16BUDGET 40085992417100000004171001000Zakup objekataJP CISTOCA PLJEVLJA3.012026-04-16BUDGET 40085997413100000004131002000Sitan inventarFAXIMILE PODGORICA252026-04-16BUDGET 40086003415300000004153001000Tekuce odrzavanje opremeVATROSTOP DOO19.362026-04-16BUDGET 40086025413100000004131001000Kancelarijski materijalKASTEX DOO507.82026-04-16BUDGET 40086025413100000004131001000Kancelarijski materijalKASTEX DOO184.422026-04-16BUDGET 40086025413100000004131001000Kancelarijski materijalKASTEX DOO479.752026-04-16BUDGET 40086025413100000004131001000Kancelarijski materijalKASTEX DOO415.552026-04-16BUDGET 40086044419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA67.872026-04-16BUDGET 40086052419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA269.252026-04-16BUDGET 40086111414600000004146001000Advokatske uslugeADVOKAT JESTROVIC NIKOLA0.722026-04-16BUDGET 40086111414600000004146001000Advokatske uslugeADVOKAT JESTROVIC NIKOLA249.282026-04-16BUDGET 40086119414600000004146001000Advokatske uslugeADVOKAT CERANIC VOJISLAV2502026-04-16BUDGET 40086124414600000004146009000Ostale pravne uslugeJAVNI IZVRSITELJ SNEZANA BEGOVIC348.222026-04-16BUDGET 40086246419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.592026-04-16BUDGET 40086253419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PLJEVLJA2.682026-04-16BUDGET 40106032463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2092.432026-04-27BUDGET 40098868411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)8802.462026-04-29BUDGET 40098916411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8166.392026-04-29BUDGET 40098925411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6244.872026-04-29BUDGET 40098939411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6036.532026-04-29BUDGET 40098948411100000004111001000Zarada za redovan radZAPAD BANKA AD728.932026-04-29BUDGET 40098957411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA718.062026-04-29BUDGET 40098972411100000004111001000Zarada za redovan radSINDIKALNA ORG.OSN.SUD151.32026-04-29BUDGET 40098982411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD102026-04-29BUDGET 40099018411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1942.982026-04-29BUDGET 40099018411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3665.012026-04-29BUDGET 40099018411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN183.232026-04-29BUDGET 40099018411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN183.232026-04-29BUDGET 40099018411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN73.32026-04-29BUDGET 40099018411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40099033411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE39.82026-04-29BUDGET 40099049411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA252.62026-04-29BUDGET Naziv kor.budžeta Sudski sav-Sud.post.u OS u Pljevljima51167.15 Kor.pror. 30201A042551167.15 40081930413100000004131001000Kancelarijski materijalKASTEX DOO269.32026-04-09BUDGET 40081930413100000004131001000Kancelarijski materijalKASTEX DOO373.572026-04-09BUDGET 40081940413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA147.872026-04-09BUDGET 40081940413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA300.592026-04-09BUDGET 40081953414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO711.472026-04-09BUDGET 40081953414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1434.782026-04-09BUDGET 40081959414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-09BUDGET 40081964414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)48.592026-04-09BUDGET 40081972419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD1.762026-04-09BUDGET 40081972419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD13.292026-04-09BUDGET 40081978419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD43.342026-04-09BUDGET 40083763419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA72.712026-04-14BUDGET 40083750414600000004146009000Ostale pravne uslugeADVOKAT ZUVIC SNEZANA102026-04-14BUDGET 40083750414600000004146009000Ostale pravne uslugeADVOKAT ZUVIC SNEZANA391.252026-04-14BUDGET 40083750414600000004146009000Ostale pravne uslugeADVOKAT ZUVIC SNEZANA123.752026-04-14BUDGET 40083773419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA310.762026-04-15BUDGET 40083773419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA211.412026-04-15BUDGET 40087089414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)33.52026-04-17BUDGET 40087098414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)33.492026-04-17BUDGET 40087113413100000004131001000Kancelarijski materijalKASTEX DOO255.582026-04-17BUDGET 40090187431900000004319001000Ostali transferi institucijamaSIND ORG OSNOVNOG SUDA DANILOVGRADA11702026-04-22BUDGET 40090195419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-22BUDGET 40090209412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-22BUDGET 40090349412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-22BUDGET 40090349412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-22BUDGET 40090349412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-22BUDGET 40090349412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-22BUDGET 40090357412700000004127001000Ostale naknadePRIREZ NA POREZ DANILOVGRAD2.832026-04-22BUDGET 40090370419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN77.652026-04-22BUDGET 40090370419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN51.772026-04-22BUDGET 40090375419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ DANILOVGRAD10.092026-04-22BUDGET 40092702419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN70.882026-04-24BUDGET 40092706419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ DANILOVGRAD9.242026-04-24BUDGET 40094126412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA662026-04-27BUDGET 40094142412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA662026-04-27BUDGET 40094154412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA662026-04-27BUDGET 40094921412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN34.952026-04-28BUDGET 40094926412300000004123001000Naknada za prevozPRIREZ NA POREZ DANILOVGRAD4.532026-04-28BUDGET 40097412411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11763.012026-04-29BUDGET 40097422411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA42262026-04-29BUDGET 40097439411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1859.372026-04-29BUDGET 40097462411100000004111001000Zarada za redovan radZAPAD BANKA AD1058.292026-04-29BUDGET 40097478411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA636.192026-04-29BUDGET 40097492411100000004111001000Zarada za redovan radSIND ORG OSNOVNOG SUDA DANILOVGRADA130.082026-04-29BUDGET 40097500411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD152026-04-29BUDGET 40097513411100000004111001000Zarada za redovan radSPORT VISION DOO33.62026-04-29BUDGET 40097522411100000004111001000Zarada za redovan radSPORT VISION DOO16.492026-04-29BUDGET 40097547411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.30.422026-04-29BUDGET 40097556411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.56.232026-04-29BUDGET 40097566411100000004111001000Zarada za redovan radMIL-POP D.O.O.7.042026-04-29BUDGET 40097574411100000004111001000Zarada za redovan radZAPAD BANKA AD1024.092026-04-29BUDGET 40097584411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO46.252026-04-29BUDGET 40097593411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO39.582026-04-29BUDGET 40097600411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24.672026-04-29BUDGET 40097614411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1425.152026-04-29BUDGET 40097614411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2501.852026-04-29BUDGET 40097614411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN125.082026-04-29BUDGET 40097614411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN125.082026-04-29BUDGET 40097614411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN50.012026-04-29BUDGET 40097614411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-29BUDGET 40097633411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P31.842026-04-29BUDGET 40097652411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD185.282026-04-29BUDGET 40101026419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA200.072026-04-29BUDGET 40101037419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA53.322026-04-29BUDGET 40101050419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUKOVIC VELJKO3002026-04-29BUDGET 40101085413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD407.532026-04-29BUDGET 40101085413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD427.372026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Danilovgra34324.61 Kor.pror. 30201A042634324.61 40077770412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-06BUDGET 40078328412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13.632026-04-06BUDGET 40078339412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.272026-04-06BUDGET 40078344412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.362026-04-06BUDGET 40078350412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13.952026-04-06BUDGET 40078354412700000004127001000Ostale naknadePRIREZ NA POREZ ULCINJ1.812026-04-06BUDGET 40083382419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN27.492026-04-14BUDGET 40083376419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ3.582026-04-14BUDGET 40084817414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40084830414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40084837414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-15BUDGET 40084843414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40086152414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-04-16BUDGET 40087251414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-17BUDGET 40087253413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ1073.722026-04-17BUDGET 40087253413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ2024.432026-04-17BUDGET 40087256419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZAC.ULCINJ58.942026-04-17BUDGET 40087262413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD41.492026-04-17BUDGET 40087262413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD564.472026-04-17BUDGET 40087262413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD2491.642026-04-17BUDGET 40087265415200000004152001000Tekuæe održavanje gradjevinskih objekataGRADJACOMERC PP448.542026-04-17BUDGET 40087267414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)154.742026-04-17BUDGET 40087270414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)43.452026-04-17BUDGET 40087272414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-17BUDGET 40087275413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD154.392026-04-17BUDGET 40087280419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ77.042026-04-17BUDGET 40087284413100000004131001000Kancelarijski materijalKASTEX DOO4672026-04-17BUDGET 40087352415200000004152001000Tekuæe održavanje gradjevinskih objekataRAKAM DOO322.762026-04-17BUDGET 40087352415200000004152001000Tekuæe održavanje gradjevinskih objekataRAKAM DOO23.332026-04-17BUDGET 40087352415200000004152001000Tekuæe održavanje gradjevinskih objekataRAKAM DOO178.232026-04-17BUDGET 40087352415200000004152001000Tekuæe održavanje gradjevinskih objekataRAKAM DOO25.682026-04-17BUDGET 40088742419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA265.292026-04-20BUDGET 40088749419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA423.062026-04-20BUDGET 40088755419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA30.852026-04-20BUDGET 40088759419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA83.732026-04-20BUDGET 40088766419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA57.292026-04-20BUDGET 40088771419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA101.792026-04-20BUDGET 40088777419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA75.272026-04-20BUDGET 40088785419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA176.272026-04-20BUDGET 40091255463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1809.582026-04-20BUDGET 40089208419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN59.632026-04-21BUDGET 40089208419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN84.912026-04-21BUDGET 40089220419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ18.822026-04-21BUDGET 40091470412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-23BUDGET 40091556412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-04-23BUDGET 40091564412700000004127001000Ostale naknadePRIREZ NA POREZ ULCINJ2.832026-04-23BUDGET 40094046415200000004152001000Tekuæe održavanje gradjevinskih objekataKONKORDIJA KOMERC DOO41.012026-04-27BUDGET 40094046415200000004152001000Tekuæe održavanje gradjevinskih objekataKONKORDIJA KOMERC DOO19.582026-04-27BUDGET 40094082419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-27BUDGET 40094092415200000004152001000Tekuæe održavanje gradjevinskih objekataGRADJACOMERC PP50.22026-04-27BUDGET 40094106414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO736.122026-04-27BUDGET 40094106414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1476.232026-04-27BUDGET 40094131415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO15.362026-04-27BUDGET 40094131415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO103.42026-04-27BUDGET 40094131415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO100.992026-04-27BUDGET 40094131415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO115.172026-04-27BUDGET 40094176413100000004131001000Kancelarijski materijalKASTEX DOO326.342026-04-27BUDGET 40094185413100000004131001000Kancelarijski materijalKASTEX DOO45.012026-04-27BUDGET 40095139419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ ULCINJ13.462026-04-28BUDGET 40095143419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN172.552026-04-28BUDGET 40098496411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15105.082026-04-29BUDGET 40098502411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6237.542026-04-29BUDGET 40098521411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1598.622026-04-29BUDGET 40098531411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)860.742026-04-29BUDGET 40098545411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)632.382026-04-29BUDGET 40098578411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4798.52026-04-29BUDGET 40098940411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS ULCINJ202.182026-04-29BUDGET 40098951411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD202026-04-29BUDGET 40098961411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA271.112026-04-29BUDGET 40098979411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6002026-04-29BUDGET 40099044411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1886.692026-04-29BUDGET 40099044411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3599.252026-04-29BUDGET 40099044411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN179.972026-04-29BUDGET 40099044411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN179.972026-04-29BUDGET 40099044411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN722026-04-29BUDGET 40099044411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40099093411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE55.962026-04-29BUDGET 40099112411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ245.272026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Ulcinju52851.41 Kor.pror. 30201A042752851.41 40078727419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN145.492026-04-07BUDGET 40078727419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN290.42026-04-07BUDGET 40078730419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN258.832026-04-07BUDGET 40078732419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ KOTOR56.672026-04-07BUDGET 40081889412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-09BUDGET 40081916413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR796.772026-04-09BUDGET 40081916413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR22.832026-04-09BUDGET 40081921413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR1.762026-04-09BUDGET 40081924414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5272.82026-04-09BUDGET 40081927414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)103.332026-04-09BUDGET 40081932414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-09BUDGET 40081937419200000004192001000Izdaci po osnovu sudskih postupakaSLUZBENI LIST252026-04-09BUDGET 40081943415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMAGNUS MOTO2122026-04-09BUDGET 40081947415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO2002026-04-09BUDGET 40081962413100000004131001000Kancelarijski materijalKASTEX DOO421.32026-04-09BUDGET 40081962413100000004131001000Kancelarijski materijalKASTEX DOO3769.542026-04-09BUDGET 40081967413100000004131002000Sitan inventarBOKO60.12026-04-09BUDGET 40081958413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD3033.562026-04-09BUDGET 40081958413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD293.942026-04-09BUDGET 40083655419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-14BUDGET 40083012412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-14BUDGET 40083004412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-14BUDGET 40082999412700000004127001000Ostale naknadePRIREZ NA POREZ KOTOR2.832026-04-14BUDGET 40083008412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-14BUDGET 40083001412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-14BUDGET 40087268413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD6.962026-04-17BUDGET 40087268413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD318.12026-04-17BUDGET 40087268413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3052026-04-17BUDGET 40087271419600000004196001000Komunalne naknadeKOTOR JKP KOTOR216.462026-04-17BUDGET 40087274419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR23.862026-04-17BUDGET 40087276417100000004171001000Zakup objekataKOTOR-PROJEKT KOTOR18.652026-04-17BUDGET 40087276417100000004171001000Zakup objekataKOTOR-PROJEKT KOTOR586.352026-04-17BUDGET 40087279417100000004171001000Zakup objekataKOTOR-PROJEKT KOTOR417.452026-04-17BUDGET 40087283413100000004131001000Kancelarijski materijalKASTEX DOO653.42026-04-17BUDGET 40088462414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD KOTOR88.932026-04-20BUDGET 40088462414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD KOTOR27.422026-04-20BUDGET 40088462414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD KOTOR11.732026-04-20BUDGET 40088462414400000004144001000Bankarske usluge/provizijeOSNOVNI SUD KOTOR43.352026-04-20BUDGET 40092614419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR8.482026-04-24BUDGET 40092619419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN65.132026-04-24BUDGET 40092847419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN51.772026-04-24BUDGET 40092847419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN77.652026-04-24BUDGET 40092851419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ KOTOR10.092026-04-24BUDGET 40094600413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR1.772026-04-28BUDGET 40094605413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR689.212026-04-28BUDGET 40094616419600000004196001000Komunalne naknadeSLAVISAN D.D.D. D.O.O.60.52026-04-28BUDGET 40094632414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO7.52026-04-28BUDGET 40094632414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO53.392026-04-28BUDGET 40094632414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO1.762026-04-28BUDGET 40094654441500000004415003000Kancelarijska opremaOKOV DOO348.452026-04-28BUDGET 40094654441500000004415003000Kancelarijska opremaOKOV DOO548.552026-04-28BUDGET 40094656412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-28BUDGET 40094953412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-04-28BUDGET 40094958412700000004127001000Ostale naknadePRIREZ NA POREZ KOTOR2.832026-04-28BUDGET 40098499411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA248852026-04-29BUDGET 40098504411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21439.22026-04-29BUDGET 40098514411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10276.782026-04-29BUDGET 40098523411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6144.312026-04-29BUDGET 40098530411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4508.612026-04-29BUDGET 40098539411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA751.982026-04-29BUDGET 40098548411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)433.112026-04-29BUDGET 40098552411100000004111001000Zarada za redovan radZAPAD BANKA AD407.412026-04-29BUDGET 40101947411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)367.792026-04-30BUDGET 40101950411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1535.612026-04-30BUDGET 40101953411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)395.132026-04-30BUDGET 40101957411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA210.462026-04-30BUDGET 40101962411100000004111001000Zarada za redovan radSIND.ORG.OSN.SUDA KOTOR264.152026-04-30BUDGET 40101966411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-04-30BUDGET 40101972411100000004111001000Zarada za redovan radATLAS BANKA59.422026-04-30BUDGET 40101978411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1316.542026-04-30BUDGET 40101983411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA231.62026-04-30BUDGET 40101985411100000004111001000Zarada za redovan radZAPAD BANKA AD643.262026-04-30BUDGET 40101999411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4761.72026-04-30BUDGET 40101999411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8789.742026-04-30BUDGET 40101999411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN439.52026-04-30BUDGET 40101999411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN439.52026-04-30BUDGET 40101999411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN175.832026-04-30BUDGET 40101999411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-30BUDGET 40102008411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE59.732026-04-30BUDGET 40102013411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA618.992026-04-30BUDGET 40102053414600000004146001000Advokatske uslugeADVOKAT MIKOVIC ALEKSANDRA2502026-04-30BUDGET 40102084419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT IVO BOSKOVIC2252026-04-30BUDGET 40102097419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.692026-04-30BUDGET 40102114419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA1322026-04-30BUDGET 40102124419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)290.852026-04-30BUDGET 40102134419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA264.412026-04-30BUDGET 40102142419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA64.942026-04-30BUDGET 40102158419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA145.432026-04-30BUDGET 40102175419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA154.242026-04-30BUDGET 40102198419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA143.562026-04-30BUDGET 40102219419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA327.752026-04-30BUDGET 40102235419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA92.542026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Kotoru113113.89 Kor.pror. 30201A0428113113.89 40081786417100000004171001000Zakup objekataPARKING SERVIS JP402026-04-09BUDGET 40081801419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA2402026-04-09BUDGET 40081813414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)43.912026-04-09BUDGET 40081823414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)59.092026-04-09BUDGET 40081834414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-04-09BUDGET 40081854419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI179.822026-04-09BUDGET 40081854419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI71.822026-04-09BUDGET 40083619419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA176.272026-04-14BUDGET 40083669419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT LATINOVIC GORAN165.342026-04-14BUDGET 40083669419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT LATINOVIC GORAN334.662026-04-14BUDGET 40083639419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA159.962026-04-14BUDGET 40083660419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA141.022026-04-14BUDGET 40083679419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA105.942026-04-14BUDGET 40083628419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.782026-04-14BUDGET 40086407463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA296.032026-04-14BUDGET 40091258463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA771.692026-04-20BUDGET 40090366412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-22BUDGET 40090366412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN29.982026-04-22BUDGET 40090372412700000004127001000Ostale naknadePRIREZ NA POREZ H.NOVI12.822026-04-22BUDGET 40095644463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA274.032026-04-22BUDGET 40091475414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-23BUDGET 40091477414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40091479414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-23BUDGET 40091486414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA862026-04-23BUDGET 40092808419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN187.712026-04-24BUDGET 40092813419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ H.NOVI24.432026-04-24BUDGET 40091495414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2812026-04-27BUDGET 40091495414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA252026-04-27BUDGET 40094072412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-27BUDGET 40106035463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA205.282026-04-27BUDGET 40097384411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16778.282026-04-29BUDGET 40097395411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2497.352026-04-29BUDGET 40097409411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1772.572026-04-29BUDGET 40097425411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1727.912026-04-29BUDGET 40097443411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1646.442026-04-29BUDGET 40097460411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA852.52026-04-29BUDGET 40097472411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA718.062026-04-29BUDGET 40097486411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA245.042026-04-29BUDGET 40097498411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD52026-04-29BUDGET 40097505411100000004111001000Zarada za redovan radSIND.ORG.OSNOVNOG SUDA H.NOVI46.772026-04-29BUDGET 40097515411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)400.32026-04-29BUDGET 40097551411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1300.932026-04-29BUDGET 40097551411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3127.52026-04-29BUDGET 40097551411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN156.382026-04-29BUDGET 40097551411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN156.382026-04-29BUDGET 40097551411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN62.522026-04-29BUDGET 40097551411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40097565411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE26.322026-04-29BUDGET 40097630411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI124.182026-04-29BUDGET 40097645411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA51.862026-04-29BUDGET 40101987415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaUZELAC PODGORICA502026-04-30BUDGET 40101994414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO310.282026-04-30BUDGET 40101994414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1463.132026-04-30BUDGET 40102005414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)60.12026-04-30BUDGET 40102017414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDRZAVNI ARHIV SOPSTVENI PRIHODI1.52026-04-30BUDGET 40102017414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDRZAVNI ARHIV SOPSTVENI PRIHODI3.72026-04-30BUDGET 40102034415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.ELKO TIM D.O.O.52026-04-30BUDGET 40102034415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.ELKO TIM D.O.O.90.52026-04-30BUDGET 40102055413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD218.752026-04-30BUDGET 40102055413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD152.292026-04-30BUDGET 40102145419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI251.642026-04-30BUDGET 40102347419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA H.NOVI38.682026-04-30BUDGET 40102387413400000004134009000Ostali rashodi za energijuELEKTRODISTRIBUCIJA HERCEG NOVI677.972026-04-30BUDGET 40102387413400000004134009000Ostali rashodi za energijuELEKTRODISTRIBUCIJA HERCEG NOVI648.922026-04-30BUDGET 40102409414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO18.672026-04-30BUDGET 40102441413100000004131001000Kancelarijski materijal3M MAKARIJE DOO102.852026-04-30BUDGET 40102456413100000004131001000Kancelarijski materijalKASTEX DOO186.862026-04-30BUDGET 40102456413100000004131001000Kancelarijski materijalKASTEX DOO97.142026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u H.Novom40683.53 Kor.pror. 30201A042940683.53 40079087463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1921.72026-04-01BUDGET 40079805463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1984.222026-04-03BUDGET 40084183463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2655.22026-04-08BUDGET 40083352414900000004149009000Ostale uslugeMONTENEGRO VALUATION COMPANY DOO18.372026-04-14BUDGET 40083352414900000004149009000Ostale uslugeMONTENEGRO VALUATION COMPANY DOO99.72026-04-14BUDGET 40083352414900000004149009000Ostale uslugeMONTENEGRO VALUATION COMPANY DOO123.932026-04-14BUDGET 40086417463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA941.232026-04-14BUDGET 40084701419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKA KANCELARIJA MITRIC487.052026-04-15BUDGET 40084701419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKA KANCELARIJA MITRIC1804.382026-04-15BUDGET 40084704419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KUZIC NIKOLA6002026-04-15BUDGET 40084709414600000004146001000Advokatske uslugeADVOKAT GLUSCEVIC PERKO3.272026-04-15BUDGET 40084709414600000004146001000Advokatske uslugeADVOKAT GLUSCEVIC PERKO195.282026-04-15BUDGET 40084709414600000004146001000Advokatske uslugeADVOKAT GLUSCEVIC PERKO164.452026-04-15BUDGET 40084715419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA1458.642026-04-15BUDGET 40084718419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA88.142026-04-15BUDGET 40084721419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA38.782026-04-15BUDGET 40084723419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA220.342026-04-15BUDGET 40084725419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA220.342026-04-15BUDGET 40084729419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA79.482026-04-15BUDGET 40084734419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA88.142026-04-15BUDGET 40084738419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA38.782026-04-15BUDGET 40084746419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA38.782026-04-15BUDGET 40084748419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA219.462026-04-15BUDGET 40084756419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA535.762026-04-15BUDGET 40084760413100000004131002000Sitan inventarOKOV DOO1.362026-04-15BUDGET 40084760413100000004131002000Sitan inventarOKOV DOO73.62026-04-15BUDGET 40084764413100000004131002000Sitan inventarDIS MNE DOO79.132026-04-15BUDGET 40084767413100000004131003000Sredstva higijeneTENEGRO GROUP DOO330.332026-04-15BUDGET 40084769413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD12.12026-04-15BUDGET 40084771413100000004131001000Kancelarijski materijalKASTEX DOO615.892026-04-15BUDGET 40084777414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3.652026-04-15BUDGET 40084777414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2281.42026-04-15BUDGET 40084777414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1078.252026-04-15BUDGET 40084780414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-15BUDGET 40084783414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)65.472026-04-15BUDGET 40084786414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)205.942026-04-15BUDGET 40084795415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOKTOPOD NIKSIC4.092026-04-15BUDGET 40084795415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOKTOPOD NIKSIC25.682026-04-15BUDGET 40084799415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO117.872026-04-15BUDGET 40084805441500000004415003000Kancelarijska opremaPZ LUCKY D.O.O POSLOVNO DRUS91.22026-04-15BUDGET 40086020412300000004123001000Naknada za prevozHIPOTEKARNA BANKA1982026-04-16BUDGET 40086063412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA28.672026-04-16BUDGET 40086063412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA79.332026-04-16BUDGET 40086072413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD220.432026-04-16BUDGET 40086077413100000004131003000Sredstva higijeneTENEGRO GROUP DOO179.082026-04-16BUDGET 40086098413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC164.712026-04-16BUDGET 40086098413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC386.992026-04-16BUDGET 40086098413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC859.912026-04-16BUDGET 40086098413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC1072.412026-04-16BUDGET 40086260412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC11.352026-04-16BUDGET 40086266412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN87.362026-04-16BUDGET 40086274412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.272026-04-16BUDGET 40086284412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.342026-04-16BUDGET 40086289412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13.482026-04-16BUDGET 40086298412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN12.652026-04-16BUDGET 40086303412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC1.642026-04-16BUDGET 40090273412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA10.082026-04-22BUDGET 40090273412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA160.922026-04-22BUDGET 40090299412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-22BUDGET 40090315412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA1082026-04-22BUDGET 40090322412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-22BUDGET 40090331412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-04-22BUDGET 40090339412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-22BUDGET 40090416412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1982026-04-22BUDGET 40095626463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3300.22026-04-22BUDGET 40090621412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN100.062026-04-23BUDGET 40090624412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC132026-04-23BUDGET 40091464431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA151.332026-04-23BUDGET 40091464431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1048.672026-04-23BUDGET 40091658431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9002026-04-23BUDGET 40106015463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA553.82026-04-24BUDGET 40106021463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA699.532026-04-24BUDGET 40094156419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA317.52026-04-27BUDGET 40094156419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA282.52026-04-27BUDGET 40094168419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-27BUDGET 40095189412500000004125001000OtpremninePRIREZ NA POREZ NIKSIC20.642026-04-28BUDGET 40095194412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-28BUDGET 40109719463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA616.572026-04-29BUDGET 40098109411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2600.092026-04-29BUDGET 40098139411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA26904.92026-04-29BUDGET 40098147411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16029.642026-04-29BUDGET 40098160411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA13472.342026-04-29BUDGET 40098165411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9653.262026-04-29BUDGET 40098173411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6351.992026-04-29BUDGET 40098189411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1747.032026-04-29BUDGET 40098197411100000004111001000Zarada za redovan radZAPAD BANKA AD733.882026-04-29BUDGET 40098210411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA550.042026-04-29BUDGET 40098220411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)890.622026-04-29BUDGET 40098230411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA769.182026-04-29BUDGET 40098240411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3380.82026-04-29BUDGET 40098245411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS NIKSIC619.42026-04-29BUDGET 40098258411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA183.032026-04-29BUDGET 40098262411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD252026-04-29BUDGET 40098270411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA378.082026-04-29BUDGET 40098278411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)658.92026-04-29BUDGET 40098293411100000004111001000Zarada za redovan radZAPAD BANKA AD90.052026-04-29BUDGET 40098335411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5028.692026-04-29BUDGET 40098335411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10063.482026-04-29BUDGET 40098335411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN503.182026-04-29BUDGET 40098335411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN503.182026-04-29BUDGET 40098335411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN201.322026-04-29BUDGET 40098335411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-29BUDGET 40098359411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC653.722026-04-29BUDGET 40098373411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE141.452026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Niksicu135709.17 Kor.pror. 30201A0430135709.17 40081060463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10483.022026-04-06BUDGET 40082069463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1773.422026-04-06BUDGET 40080297419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE53.512026-04-08BUDGET 40080297419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE31.992026-04-08BUDGET 40085225463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4654.582026-04-09BUDGET 40084821417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA22.512026-04-15BUDGET 40084821417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA107.492026-04-15BUDGET 40084836419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA276.32026-04-15BUDGET 40084840419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA397.772026-04-15BUDGET 40084873419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA72.712026-04-15BUDGET 40084892419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA179.352026-04-15BUDGET 40084901419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA220.732026-04-15BUDGET 40084909419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA252.072026-04-15BUDGET 40084952441500000004415003000Kancelarijska opremaVUKIN SIN DOO517.762026-04-15BUDGET 40084952441500000004415003000Kancelarijska opremaVUKIN SIN DOO1381.942026-04-15BUDGET 40084960414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-15BUDGET 40084967414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)229.82026-04-15BUDGET 40084978415300000004153001000Tekuce odrzavanje opremeBALKAN LIFT113.862026-04-15BUDGET 40084978415300000004153001000Tekuce odrzavanje opremeBALKAN LIFT7.142026-04-15BUDGET 40084992415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO V J COMPANY1952026-04-15BUDGET 40085005413100000004131001000Kancelarijski materijalKASTEX DOO245.492026-04-15BUDGET 40085005413100000004131001000Kancelarijski materijalKASTEX DOO1105.792026-04-15BUDGET 40085017419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE174.332026-04-15BUDGET 40085017419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE32.912026-04-15BUDGET 40085257417100000004171001000Zakup objekataPRIREZ NA POREZ BERANE2.012026-04-15BUDGET 40085262417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN15.492026-04-15BUDGET 40085265419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN127.052026-04-15BUDGET 40085268419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE16.522026-04-15BUDGET 40089963463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA363.82026-04-17BUDGET 40091264463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6642026-04-20BUDGET 40091433412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-04-23BUDGET 40091454419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-23BUDGET 40091512419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN77.652026-04-23BUDGET 40091512419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN51.772026-04-23BUDGET 40091524419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE10.092026-04-23BUDGET 40091577412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-23BUDGET 40091577412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-23BUDGET 40091577412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-23BUDGET 40091577412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-23BUDGET 40091618412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE2.832026-04-23BUDGET 40094018419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-27BUDGET 40094025419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-27BUDGET 40094030419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-27BUDGET 40094966419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE20.182026-04-28BUDGET 40094971419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN388.262026-04-28BUDGET 40095458419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE180.512026-04-28BUDGET 40095468413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD0.512026-04-28BUDGET 40095468413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD69.52026-04-28BUDGET 40095505414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO338.622026-04-28BUDGET 40095505414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3531.832026-04-28BUDGET 40095519414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)220.112026-04-28BUDGET 40095526414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)36.722026-04-28BUDGET 40095534414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)37.592026-04-28BUDGET 40095548419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA111.492026-04-28BUDGET 40095556419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA48.482026-04-28BUDGET 40099420411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA23005.462026-04-29BUDGET 40099433411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8089.412026-04-29BUDGET 40099445411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7092.652026-04-29BUDGET 40099456411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1519.82026-04-29BUDGET 40099468411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1002.592026-04-29BUDGET 40099481411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)592.842026-04-29BUDGET 40099492411100000004111001000Zarada za redovan radZAPAD BANKA AD384.492026-04-29BUDGET 40099518411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA563.682026-04-29BUDGET 40099528411100000004111001000Zarada za redovan radSINDIKALNA ORG OSNOVNOG SUDA BERANE75.832026-04-29BUDGET 40099546411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD52026-04-29BUDGET 40099578411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA1502026-04-29BUDGET 40099591411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA362.42026-04-29BUDGET 40099611411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA94.992026-04-29BUDGET 40099627411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)98.992026-04-29BUDGET 40099642411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA535.592026-04-29BUDGET 40099658411100000004111001000Zarada za redovan radZAPAD BANKA AD353.232026-04-29BUDGET 40099703411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN28172026-04-29BUDGET 40099703411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5222.812026-04-29BUDGET 40099703411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN261.142026-04-29BUDGET 40099703411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN261.142026-04-29BUDGET 40099703411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN104.472026-04-29BUDGET 40099703411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40099728411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P17.282026-04-29BUDGET 40099744411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE366.222026-04-29BUDGET 40103828413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE674.012026-04-30BUDGET 40103828413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE475.482026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Beranama86060.65 Kor.pror. 30201A043186060.65 40078519419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MILOSAV ZEKIC5252026-04-06BUDGET 40078522419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KUC MUNEVER1252026-04-06BUDGET 40078528419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE96.322026-04-06BUDGET 40078528419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE3.642026-04-06BUDGET 40081875413100000004131001000Kancelarijski materijalKASTEX DOO201.012026-04-09BUDGET 40081875413100000004131001000Kancelarijski materijalKASTEX DOO334.662026-04-09BUDGET 40081886414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-09BUDGET 40087138414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)24.012026-04-17BUDGET 40087144414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO21.782026-04-17BUDGET 40087154419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE237.472026-04-17BUDGET 40087159419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE99.962026-04-17BUDGET 40087167413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD962026-04-17BUDGET 40087175414200000004142001000Reprezentacija u zemljiELKOS D.O.O.DRUS.ZA PROIZ.PRO42.472026-04-17BUDGET 40087188414200000004142001000Reprezentacija u zemljiJELA NATURAL RESORT DOO5.42026-04-17BUDGET 40087188414200000004142001000Reprezentacija u zemljiJELA NATURAL RESORT DOO26.812026-04-17BUDGET 40087188414200000004142001000Reprezentacija u zemljiJELA NATURAL RESORT DOO25.042026-04-17BUDGET 40087188414200000004142001000Reprezentacija u zemljiJELA NATURAL RESORT DOO219.452026-04-17BUDGET 40094047419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-27BUDGET 40094053412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-27BUDGET 40094060414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO325.472026-04-27BUDGET 40094060414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO452.032026-04-27BUDGET 40094065414200000004142001000Reprezentacija u zemljiELKOS D.O.O.DRUS.ZA PROIZ.PRO44.72026-04-27BUDGET 40094071413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD1355.22026-04-27BUDGET 40094097413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ROZAJE1368.452026-04-27BUDGET 40094097413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ROZAJE606.322026-04-27BUDGET 40094200413100000004131001000Kancelarijski materijalKASTEX DOO310.142026-04-27BUDGET 40094200413100000004131001000Kancelarijski materijalKASTEX DOO299.352026-04-27BUDGET 40094981412700000004127001000Ostale naknadePRIREZ NA POREZ ROZAJE2.832026-04-28BUDGET 40094990412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-04-28BUDGET 40095081419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ROZAJE10.092026-04-28BUDGET 40095130419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN129.422026-04-28BUDGET 40097726411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6756.032026-04-29BUDGET 40097741411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5089.072026-04-29BUDGET 40097748411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4364.952026-04-29BUDGET 40097757411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA977.822026-04-29BUDGET 40097768411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA769.772026-04-29BUDGET 40097777411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA OS ROZAJE7.182026-04-29BUDGET 40097786411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD52026-04-29BUDGET 40097793411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)366.932026-04-29BUDGET 40097809411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH OS ROZAJE111.252026-04-29BUDGET 40097849411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P20.842026-04-29BUDGET 40097861411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1.632026-04-29BUDGET 40097879411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE139.532026-04-29BUDGET 40097954411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1073.282026-04-29BUDGET 40097954411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2181.142026-04-29BUDGET 40097954411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN109.082026-04-29BUDGET 40097954411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN109.082026-04-29BUDGET 40097954411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN43.612026-04-29BUDGET 40097954411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-29BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Rozajama30222.98 Kor.pror. 30201A043230222.98 40083771414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)224.672026-04-14BUDGET 40083739417200000004172001000Zakup opremeTELEMACH DOO191.532026-04-14BUDGET 40083792415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO712026-04-14BUDGET 40083746413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD56.732026-04-14BUDGET 40083726412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA61.42026-04-14BUDGET 40083726412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA46.62026-04-14BUDGET 40083765414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)45.042026-04-14BUDGET 40083780413100000004131001000Kancelarijski materijalKASTEX DOO343.992026-04-14BUDGET 40083780413100000004131001000Kancelarijski materijalKASTEX DOO28.692026-04-14BUDGET 40083758414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO17.412026-04-14BUDGET 40083758414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO323.242026-04-14BUDGET 40083806415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO14.392026-04-14BUDGET 40083806415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO52.162026-04-14BUDGET 40089832412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.82026-04-21BUDGET 40089832412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN81.22026-04-21BUDGET 40089836412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.932026-04-21BUDGET 40089846412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN9.62026-04-21BUDGET 40089850412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1442026-04-21BUDGET 40089859412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA21.62026-04-21BUDGET 40095432413100000004131001000Kancelarijski materijalKASTEX DOO610.572026-04-28BUDGET 40095443415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaBOLEX PODGORICA16.52026-04-28BUDGET 40098628411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA21228.442026-04-29BUDGET 40098637411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5648.372026-04-29BUDGET 40098665411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2711.022026-04-29BUDGET 40098673411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1954.92026-04-29BUDGET 40098682411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA992.662026-04-29BUDGET 40099253411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE194.522026-04-29BUDGET 40099266411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-04-29BUDGET 40099292411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR31.452026-04-29BUDGET 40099312411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)20.252026-04-29BUDGET 40099370411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2886.272026-04-29BUDGET 40099370411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3989.172026-04-29BUDGET 40099370411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN199.442026-04-29BUDGET 40099370411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN199.442026-04-29BUDGET 40099370411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN79.782026-04-29BUDGET 40099370411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40099397411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE7.782026-04-29BUDGET 40099473411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA432.942026-04-29BUDGET 40099561411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P34.762026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u VS za prekrsaje43264.44 Kor.pror. 30201A043343264.44 40079091463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA595.992026-04-01BUDGET 40079095463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.182026-04-01BUDGET 40079101463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1351.462026-04-01BUDGET 40079105463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1164.72026-04-01BUDGET 40079132463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA720.92026-04-01BUDGET 40079341463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA862.682026-04-02BUDGET 40079356463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA458.92026-04-02BUDGET 40079361463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA715.52026-04-02BUDGET 40079368463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA714.52026-04-02BUDGET 40079371463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA995.232026-04-02BUDGET 40079402463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA9332026-04-02BUDGET 40079409463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1173.552026-04-02BUDGET 40079820463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.042026-04-03BUDGET 40079828463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.582026-04-03BUDGET 40079830463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA522.962026-04-03BUDGET 40079834463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA958.052026-04-03BUDGET 40079838463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA400.652026-04-03BUDGET 40079840463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA611.162026-04-03BUDGET 40077592419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA218.362026-04-06BUDGET 40077593412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA602026-04-06BUDGET 40077594412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA2402026-04-06BUDGET 40081090463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA523.42026-04-06BUDGET 40081239463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA302.752026-04-06BUDGET 40081250463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA342.992026-04-06BUDGET 40081252463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1677.872026-04-06BUDGET 40081257463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2019.812026-04-06BUDGET 40081260463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA839.22026-04-06BUDGET 40081263463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA464.12026-04-06BUDGET 40081267463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA464.12026-04-06BUDGET 40081376463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.922026-04-06BUDGET 40081385463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1013.72026-04-06BUDGET 40081393463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA334.712026-04-06BUDGET 40081396463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA520.462026-04-06BUDGET 40081405463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA516.552026-04-06BUDGET 40082578463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1168.752026-04-07BUDGET 40082606463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1013.932026-04-07BUDGET 40082612463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA862.682026-04-07BUDGET 40082626463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA862.682026-04-07BUDGET 40082629463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA729.032026-04-07BUDGET 40082632463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA547.532026-04-07BUDGET 40082982463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA698.782026-04-07BUDGET 40084199463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA465.72026-04-08BUDGET 40084200463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2488.522026-04-08BUDGET 40084201463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1168.752026-04-08BUDGET 40084202463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA576.182026-04-08BUDGET 40084203463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1030.982026-04-08BUDGET 40084204463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA863.42026-04-08BUDGET 40084205463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA863.42026-04-08BUDGET 40084206463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA347.752026-04-08BUDGET 40085230463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA685.792026-04-09BUDGET 40085234463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA827.62026-04-09BUDGET 40086425463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1074.052026-04-14BUDGET 40086449463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA608.22026-04-14BUDGET 40086450463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA378.62026-04-14BUDGET 40086453463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA523.452026-04-14BUDGET 40086455463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA462.952026-04-14BUDGET 40086458463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA523.452026-04-14BUDGET 40086464463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA838.12026-04-14BUDGET 40087884463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA877.92026-04-15BUDGET 40087891463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.752026-04-15BUDGET 40087894463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.752026-04-15BUDGET 40087896463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.752026-04-15BUDGET 40087898463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8792026-04-15BUDGET 40087900463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.32026-04-15BUDGET 40087904463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1167.112026-04-15BUDGET 40087905463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1087.862026-04-15BUDGET 40089379463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1063.282026-04-16BUDGET 40089392463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA738.282026-04-16BUDGET 40089399463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2490.862026-04-16BUDGET 40089457463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA852.92026-04-16BUDGET 40089466463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1456.272026-04-16BUDGET 40089474463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA323.82026-04-16BUDGET 40089481463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA462.952026-04-16BUDGET 40089503463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA485.632026-04-16BUDGET 40089566463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1612.152026-04-16BUDGET 40089574463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3042.932026-04-16BUDGET 40089583463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA715.52026-04-16BUDGET 40089588463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.752026-04-16BUDGET 40089592463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA699.12026-04-16BUDGET 40089606463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA565.52026-04-16BUDGET 40089613463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1364.752026-04-16BUDGET 40087392419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-17BUDGET 40087402419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-17BUDGET 40087410431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9002026-04-17BUDGET 40087415431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-04-17BUDGET 40087426431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-04-17BUDGET 40087438412500000004125001000OtpremninePRVA(NIKSICKA)BANKA24002026-04-17BUDGET 40087465412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA2162026-04-17BUDGET 40087495412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA70.432026-04-17BUDGET 40087495412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA136.372026-04-17BUDGET 40087501412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA225.62026-04-17BUDGET 40087507413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD130.822026-04-17BUDGET 40087518414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)810.552026-04-17BUDGET 40087518414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)329.872026-04-17BUDGET 40087523414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)213.822026-04-17BUDGET 40087529414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)12102026-04-17BUDGET 40087542414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO6119.42026-04-17BUDGET 40087542414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5057.052026-04-17BUDGET 40087562417100000004171001000Zakup objekataPARKING SERVIS PODGORICA1.032026-04-17BUDGET 40087562417100000004171001000Zakup objekataPARKING SERVIS PODGORICA523.972026-04-17BUDGET 40087575413100000004131003000Sredstva higijeneTENEGRO GROUP DOO505.72026-04-17BUDGET 40087575413100000004131003000Sredstva higijeneTENEGRO GROUP DOO788.562026-04-17BUDGET 40087582413100000004131001000Kancelarijski materijalKASTEX DOO5210.572026-04-17BUDGET 40087582413100000004131001000Kancelarijski materijalKASTEX DOO1509.782026-04-17BUDGET 40087597419600000004196001000Komunalne naknadeDEPONIJA DOO128.252026-04-17BUDGET 40087597419600000004196001000Komunalne naknadeDEPONIJA DOO98.162026-04-17BUDGET 40087597419600000004196001000Komunalne naknadeDEPONIJA DOO104.762026-04-17BUDGET 40087597419600000004196001000Komunalne naknadeDEPONIJA DOO83.862026-04-17BUDGET 40087607414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO DOCTOR COPI PJ18.132026-04-17BUDGET 40087607414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO DOCTOR COPI PJ2.872026-04-17BUDGET 40087619415200000004152001000Tekuæe održavanje gradjevinskih objekataALUPROMET DOO106.932026-04-17BUDGET 40087619415200000004152001000Tekuæe održavanje gradjevinskih objekataALUPROMET DOO903.072026-04-17BUDGET 40089970463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.032026-04-17BUDGET 40089973463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA228.032026-04-17BUDGET 40089978463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA34233.042026-04-17BUDGET 40089985463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1453.842026-04-17BUDGET 40088232419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN134.162026-04-20BUDGET 40088237419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2.982026-04-20BUDGET 40088239419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN14.922026-04-20BUDGET 40088244419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA20.122026-04-20BUDGET 40088252419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN149.062026-04-20BUDGET 40088362412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN350.982026-04-20BUDGET 40088366412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA19.382026-04-20BUDGET 40088389412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-20BUDGET 40088391412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA23.822026-04-20BUDGET 40091269463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA863.42026-04-20BUDGET 40091273463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA488.42026-04-20BUDGET 40091276463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA635.212026-04-20BUDGET 40091279463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA863.42026-04-20BUDGET 40091282463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2014.072026-04-20BUDGET 40091285463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1668.952026-04-20BUDGET 40091290463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA397.482026-04-20BUDGET 40091295463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA878.282026-04-20BUDGET 40092965463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1457.812026-04-21BUDGET 40092970463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA466.92026-04-21BUDGET 40092972463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.032026-04-21BUDGET 40092975463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.082026-04-21BUDGET 40095474463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA436.92026-04-22BUDGET 40095482463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA877.62026-04-22BUDGET 40095485463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA347.92026-04-22BUDGET 40095489463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.12026-04-22BUDGET 40095496463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA486.92026-04-22BUDGET 40095503463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA318.752026-04-22BUDGET 40095513463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA586.792026-04-22BUDGET 40095522463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA862.32026-04-22BUDGET 40095538463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA789.532026-04-22BUDGET 40096008463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA436.92026-04-23BUDGET 40096014463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.752026-04-23BUDGET 40096018463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA398.752026-04-23BUDGET 40096024463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA436.92026-04-23BUDGET 40096028463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA298.752026-04-23BUDGET 40096031463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA349.152026-04-23BUDGET 40096034463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA863.42026-04-23BUDGET 40096042463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA609.92026-04-23BUDGET 40096057463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1228.282026-04-23BUDGET 40096061463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA511.352026-04-23BUDGET 40096068463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA511.352026-04-23BUDGET 40096072463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA632.42026-04-23BUDGET 40096090463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA256.192026-04-23BUDGET 40096090463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA255.162026-04-23BUDGET 40096096463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1013.552026-04-23BUDGET 40096101463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA571.852026-04-23BUDGET 40096108463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1639.872026-04-23BUDGET 40096112463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA511.352026-04-23BUDGET 40091920419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKO DRUS. KNEZEVIC PARENTS3632026-04-24BUDGET 40091922419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KOMATINA VELIBOR1391.52026-04-24BUDGET 40091934419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NIKOLIC DRAGAN3744.042026-04-24BUDGET 40091934419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NIKOLIC DRAGAN102026-04-24BUDGET 40091934419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NIKOLIC DRAGAN93.562026-04-24BUDGET 40091936419200000004192001000Izdaci po osnovu sudskih postupakaADVOKATSKO DRUSTVO RISTIC-MEDOJEVIC7262026-04-24BUDGET 40091937419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ZORAN JOVETIC1149.52026-04-24BUDGET 40091941419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA61.562026-04-24BUDGET 40091953419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA657.752026-04-24BUDGET 40091956419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA92.342026-04-24BUDGET 40091961419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA125.722026-04-24BUDGET 40091966419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.562026-04-24BUDGET 40091970419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA290.162026-04-24BUDGET 40091974419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA120.892026-04-24BUDGET 40091976419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA631.592026-04-24BUDGET 40091982419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA62.862026-04-24BUDGET 40091989419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.782026-04-24BUDGET 40091996419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA105.512026-04-24BUDGET 40092676419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NIKOLIC ANJA343.42026-04-24BUDGET 40092683419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN304.562026-04-24BUDGET 40106009463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA922.632026-04-24BUDGET 40106012463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA801.632026-04-24BUDGET 40106014463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1437.762026-04-24BUDGET 40091942419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA92.342026-04-27BUDGET 40092686419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA45.662026-04-27BUDGET 40093684412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA76.512026-04-27BUDGET 40093684412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA163.492026-04-27BUDGET 40106038463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA607.732026-04-27BUDGET 40106041463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA521.562026-04-27BUDGET 40106047463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1075.412026-04-27BUDGET 40106048463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA548.82026-04-27BUDGET 40106051463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA672.82026-04-27BUDGET 40106053463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA487.582026-04-27BUDGET 40108893463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA695.82026-04-28BUDGET 40108897463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA445.632026-04-28BUDGET 40108900463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1984.832026-04-28BUDGET 40094541412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN42.352026-04-28BUDGET 40094544412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA6.352026-04-28BUDGET 40109669463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA566.182026-04-29BUDGET 40109672463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA486.92026-04-29BUDGET 40109680463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1220.612026-04-29BUDGET 40109682463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA297.352026-04-29BUDGET 40109686463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA347.352026-04-29BUDGET 40109691463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA347.752026-04-29BUDGET 40109694463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1255.72026-04-29BUDGET 40098289411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA64452.222026-04-29BUDGET 40098299411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22108.72026-04-29BUDGET 40098312411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA19363.462026-04-29BUDGET 40098322411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA12853.682026-04-29BUDGET 40098332411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA12678.112026-04-29BUDGET 40098342411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)6557.482026-04-29BUDGET 40098348411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5428.712026-04-29BUDGET 40098355411100000004111001000Zarada za redovan radZAPAD BANKA AD3193.612026-04-29BUDGET 40100188411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA99.322026-04-29BUDGET 40100202411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE565.872026-04-29BUDGET 40100215411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD252026-04-29BUDGET 40100240411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA632.42026-04-29BUDGET 40100267411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN102.082026-04-29BUDGET 40100282411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN63.72026-04-29BUDGET 40100294411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR414.982026-04-29BUDGET 40100380411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9686.152026-04-29BUDGET 40100380411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17678.972026-04-29BUDGET 40100380411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN883.992026-04-29BUDGET 40100380411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN883.992026-04-29BUDGET 40100380411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN353.612026-04-29BUDGET 40100380411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-04-29BUDGET 40100405411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P130.092026-04-29BUDGET 40100423411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE98.42026-04-29BUDGET 40100442411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1101.582026-04-29BUDGET 40100454411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC178.932026-04-29BUDGET 40100465411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE50.982026-04-29BUDGET 40100477411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD55.572026-04-29BUDGET 40100487411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK25.872026-04-29BUDGET 40108036463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA717.12026-04-30BUDGET 40108043463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1093.412026-04-30BUDGET 40108051463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1552.272026-04-30BUDGET 40108055463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8542026-04-30BUDGET 40108075463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA486.92026-04-30BUDGET 40108077463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA586.92026-04-30BUDGET 40108080463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA436.92026-04-30BUDGET 40108082463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA547.852026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za pekr.PG372825.79 Kor.pror. 30201A0434372825.79 40076484419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT BACOVIC VELJKO302.52026-04-03BUDGET 40076490419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA77.562026-04-03BUDGET 40076498419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.012026-04-03BUDGET 40076505419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA38.782026-04-03BUDGET 40076513414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-03BUDGET 40078388419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DIZDAREVIC ELMAZA5002026-04-06BUDGET 40078392419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT RANISLAV POPOVIC312.52026-04-06BUDGET 40078395419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA111.492026-04-06BUDGET 40078402412300000004123001000Naknada za prevozHIPOTEKARNA BANKA1262026-04-06BUDGET 40078407412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)2642026-04-06BUDGET 40078413412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1472026-04-06BUDGET 40078420414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)1108.742026-04-06BUDGET 40078420414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)706.262026-04-06BUDGET 40081436463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2250.062026-04-06BUDGET 40078749412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE33.532026-04-07BUDGET 40078750412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.442026-04-07BUDGET 40078756412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN257.932026-04-07BUDGET 40078758412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN171.952026-04-07BUDGET 40078761412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN17.22026-04-07BUDGET 40078770412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE12.322026-04-07BUDGET 40078779412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN94.772026-04-07BUDGET 40079469419600000004196001000Komunalne naknadeLIM JKSP104.262026-04-07BUDGET 40079483413500000004135003000Rashodi za èvrsto gorivoLIM JKSP11.392026-04-07BUDGET 40079483413500000004135003000Rashodi za èvrsto gorivoLIM JKSP147.362026-04-07BUDGET 40079483413500000004135003000Rashodi za èvrsto gorivoLIM JKSP509.082026-04-07BUDGET 40079483413500000004135003000Rashodi za èvrsto gorivoLIM JKSP1151.082026-04-07BUDGET 40079489413100000004131001000Kancelarijski materijalKASTEX DOO556.62026-04-07BUDGET 40079508413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD2286.92026-04-07BUDGET 40079515413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE18.192026-04-07BUDGET 40079515413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE159.942026-04-07BUDGET 40079519413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN452.222026-04-07BUDGET 40081783419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA249.662026-04-09BUDGET 40081790419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DELEVIC MARIJA3752026-04-09BUDGET 40081796419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KOJOVIC MILOS1302026-04-09BUDGET 40081810413500000004135003000Rashodi za èvrsto gorivoJP GRIJANJE167.852026-04-09BUDGET 40081820419600000004196001000Komunalne naknadeLIM JKSP104.262026-04-09BUDGET 40081827419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA3.632026-04-09BUDGET 40081833419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE35.272026-04-09BUDGET 40081838419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE1.562026-04-09BUDGET 40081849419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA60.992026-04-09BUDGET 40081862414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)142.442026-04-09BUDGET 40081867414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)66.342026-04-09BUDGET 40083591419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KRUNIC DEJAN756.252026-04-14BUDGET 40083595419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MILJIC MILOVAN6052026-04-14BUDGET 40083616413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE572.272026-04-14BUDGET 40083607413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD4842026-04-14BUDGET 40083597412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA3752026-04-14BUDGET 40083627413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1062026-04-14BUDGET 40083603413100000004131001000Kancelarijski materijalKASTEX DOO104.352026-04-14BUDGET 40083603413100000004131001000Kancelarijski materijalKASTEX DOO156.52026-04-14BUDGET 40083603413100000004131001000Kancelarijski materijalKASTEX DOO295.752026-04-14BUDGET 40083643415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCIKOTIC DOO3382026-04-14BUDGET 40083643415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCIKOTIC DOO902026-04-14BUDGET 40083857412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN66.182026-04-14BUDGET 40083634415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO VELIKI VALOVI602026-04-14BUDGET 40083864412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BIJELO POLJE8.62026-04-14BUDGET 40089619463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1519.852026-04-16BUDGET 40087252419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO10.172026-04-17BUDGET 40087254415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.OMEROVIC DOO1352026-04-17BUDGET 40087255419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA16.982026-04-17BUDGET 40087258419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DRAGO KONATAR408.372026-04-17BUDGET 40087259419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT GRUJIC BRANISLAV2502026-04-17BUDGET 40087261419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT BULATOVIC MATIJA2502026-04-17BUDGET 40087264419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA145.432026-04-17BUDGET 40089994463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2327.362026-04-17BUDGET 40088208413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN402.682026-04-20BUDGET 40089576419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA562026-04-21BUDGET 40089584419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA111.492026-04-21BUDGET 40089590419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN13.712026-04-21BUDGET 40089599413100000004131001000Kancelarijski materijalKASTEX DOO2718.152026-04-21BUDGET 40089608413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE272.982026-04-21BUDGET 40089608413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE236.352026-04-21BUDGET 40091357413500000004135003000Rashodi za èvrsto gorivoLIM JKSP909.462026-04-23BUDGET 40091361413100000004131003000Sredstva higijeneTENEGRO GROUP DOO627.222026-04-23BUDGET 40092624419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN85.462026-04-24BUDGET 40092627419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE11.122026-04-24BUDGET 40094561413100000004131003000Sredstva higijeneTENEGRO GROUP DOO262.842026-04-28BUDGET 40094563413100000004131001000Kancelarijski materijalKASTEX DOO44.352026-04-28BUDGET 40094570419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA145.432026-04-28BUDGET 40095090413100000004131003000Sredstva higijeneTENEGRO GROUP DOO104.042026-04-28BUDGET 40095097413100000004131001000Kancelarijski materijalKASTEX DOO278.862026-04-28BUDGET 40097100419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT SESTOVIC MARKO2652026-04-29BUDGET 40098434411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA23554.322026-04-29BUDGET 40098444411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14302.112026-04-29BUDGET 40098455411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA10157.192026-04-29BUDGET 40098460411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4515.692026-04-29BUDGET 40098469411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2917.062026-04-29BUDGET 40098478411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2633.762026-04-29BUDGET 40098486411100000004111001000Zarada za redovan radZAPAD BANKA AD544.492026-04-29BUDGET 40100512411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)610.912026-04-29BUDGET 40100526411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE289.82026-04-29BUDGET 40100544411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD252026-04-29BUDGET 40100554411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA405.492026-04-29BUDGET 40100566411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA212.192026-04-29BUDGET 40100585411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA290.622026-04-29BUDGET 40100600411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR30.342026-04-29BUDGET 40100625411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO95.072026-04-29BUDGET 40100647411100000004111001000Zarada za redovan radZAPAD BANKA AD374.762026-04-29BUDGET 40100684411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4165.712026-04-29BUDGET 40100684411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7276.562026-04-29BUDGET 40100684411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN363.872026-04-29BUDGET 40100684411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN363.872026-04-29BUDGET 40100684411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN145.512026-04-29BUDGET 40100684411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN482.42026-04-29BUDGET 40100703411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P75.352026-04-29BUDGET 40100717411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE214.992026-04-29BUDGET 40100730411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE56.72026-04-29BUDGET 40100751411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA62.162026-04-29BUDGET 40100764411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE56.812026-04-29BUDGET 40100781411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN56.662026-04-29BUDGET 40100792411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC31.122026-04-29BUDGET 40100804411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK44.222026-04-29BUDGET 40100810411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV18.922026-04-29BUDGET 40103089413100000004131001000Kancelarijski materijalKASTEX DOO3.652026-04-30BUDGET 40103098419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT GOGIC GORAN5002026-04-30BUDGET 40103113419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA111.492026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BP103966.05 Kor.pror. 30201A0435103966.05 40088811463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2277.492026-04-01BUDGET 40081425463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1637.892026-04-06BUDGET 40081440463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1834.872026-04-06BUDGET 40081446463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3045.592026-04-06BUDGET 40081451463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3526.882026-04-06BUDGET 40079217414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-04-07BUDGET 40079217414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA262026-04-07BUDGET 40079220414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA46.82026-04-07BUDGET 40079225414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA32.42026-04-07BUDGET 40079225414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA51.242026-04-07BUDGET 40079225414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.762026-04-07BUDGET 40079226414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA50.42026-04-07BUDGET 40079226414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA232026-04-07BUDGET 40079231414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA0.012026-04-07BUDGET 40079231414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA17.992026-04-07BUDGET 40079232414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-07BUDGET 40079234414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-04-07BUDGET 40079234414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA262026-04-07BUDGET 40079238414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA18.32026-04-07BUDGET 40079238414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA1.52026-04-07BUDGET 40079238414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA262026-04-07BUDGET 40082004419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KOVACEVIC NIKOLA489.182026-04-09BUDGET 40082004419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KOVACEVIC NIKOLA829.582026-04-09BUDGET 40082008419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KNEZEVIC DIJANA983.122026-04-09BUDGET 40082011419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT HAXHIBETI GAZIM756.252026-04-09BUDGET 40082014419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT NISAVIC MILOJE5002026-04-09BUDGET 40082020419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT LOLOVIC HURIJA3002026-04-09BUDGET 40082024419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT CETKOVIC MILOS6002026-04-09BUDGET 40082031419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT MATKOVIC LJUBISA9302026-04-09BUDGET 40082038419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ZDRAVKO BEGOVIC899.052026-04-09BUDGET 40082043419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DASHARAMI VALON22502026-04-09BUDGET 40082047419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA4502026-04-09BUDGET 40082057419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA30.962026-04-09BUDGET 40082064419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA131.352026-04-09BUDGET 40082071419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA30.962026-04-09BUDGET 40082080419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.962026-04-09BUDGET 40082088419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA111.892026-04-09BUDGET 40082092419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA30.962026-04-09BUDGET 40082100419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA30.962026-04-09BUDGET 40082109419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA30.962026-04-09BUDGET 40082117419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA30.962026-04-09BUDGET 40082128419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA92.882026-04-09BUDGET 40082135419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA314.442026-04-09BUDGET 40082140419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA61.922026-04-09BUDGET 40082146419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA185.762026-04-09BUDGET 40082151419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.922026-04-09BUDGET 40082159419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)92.882026-04-09BUDGET 40082165419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA61.922026-04-09BUDGET 40082171419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA194.582026-04-09BUDGET 40082194419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA61.922026-04-09BUDGET 40082209414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO7571.252026-04-09BUDGET 40082215414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)163.252026-04-09BUDGET 40082218414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)140.682026-04-09BUDGET 40082222414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-09BUDGET 40082225414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)302.52026-04-09BUDGET 40082239419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZAC.ULCINJ16.352026-04-09BUDGET 40082239419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZAC.ULCINJ1.672026-04-09BUDGET 40082254413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD620.682026-04-09BUDGET 40082254413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD540.922026-04-09BUDGET 40082262413100000004131001000Kancelarijski materijalKASTEX DOO3055.682026-04-09BUDGET 40085238463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4952.682026-04-09BUDGET 40085241463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4959.852026-04-09BUDGET 40083520431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9002026-04-14BUDGET 40083609431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA149.42026-04-14BUDGET 40087907463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA625.152026-04-15BUDGET 40087909463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA675.122026-04-15BUDGET 40087912463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1378.282026-04-15BUDGET 40087918463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1087.222026-04-15BUDGET 40087920463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA406.972026-04-15BUDGET 40087921463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA525.122026-04-15BUDGET 40087924463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA306.972026-04-15BUDGET 40087323413100000004131001000Kancelarijski materijalSTAMPARIJA OBOD1911.82026-04-17BUDGET 40087329413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA92.372026-04-17BUDGET 40087335413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD105.512026-04-17BUDGET 40087335413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD57.662026-04-17BUDGET 40091462463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1548.122026-04-20BUDGET 40091528463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA903.982026-04-20BUDGET 40093056463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4694.082026-04-21BUDGET 40093059463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1840.542026-04-21BUDGET 40093065463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2344.052026-04-21BUDGET 40096117463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2376.612026-04-23BUDGET 40106005463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3665.532026-04-24BUDGET 40093995419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA114.652026-04-27BUDGET 40093995419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA35.352026-04-27BUDGET 40093999419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1502026-04-27BUDGET 40094000419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-04-27BUDGET 40094008419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-04-27BUDGET 40094062412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA40.742026-04-27BUDGET 40094062412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA159.262026-04-27BUDGET 40094070412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-04-27BUDGET 40094075412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA3502026-04-27BUDGET 40094080412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA282026-04-27BUDGET 40094086412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1502026-04-27BUDGET 40094091412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1742026-04-27BUDGET 40094094412300000004123001000Naknada za prevozHIPOTEKARNA BANKA1802026-04-27BUDGET 40094101419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZAC.ULCINJ13.522026-04-27BUDGET 40094109419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ77.042026-04-27BUDGET 40106070463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1640.252026-04-27BUDGET 40106082463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1721.172026-04-27BUDGET 40106087463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1237.322026-04-27BUDGET 40108908463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1192.092026-04-28BUDGET 40094942419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN71.242026-04-28BUDGET 40094948419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA7.122026-04-28BUDGET 40094964412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN149.442026-04-28BUDGET 40094964412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN846.332026-04-28BUDGET 40094969412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA99.662026-04-28BUDGET 40094999412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN103.272026-04-28BUDGET 40094999412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN396.112026-04-28BUDGET 40095002412300000004123001000Naknada za prevozPRIREZ NA POREZ BUDVA49.922026-04-28BUDGET 40095039412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN97.052026-04-28BUDGET 40095045412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA9.712026-04-28BUDGET 40095066412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN93.882026-04-28BUDGET 40095080412300000004123001000Naknada za prevozPRIREZ NA POREZ BUDVA9.392026-04-28BUDGET 40109833463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1590.562026-04-29BUDGET 40098427411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA33997.812026-04-29BUDGET 40098435411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9882.022026-04-29BUDGET 40098445411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8028.052026-04-29BUDGET 40098453411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5793.012026-04-29BUDGET 40098458411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2273.992026-04-29BUDGET 40098467411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1845.362026-04-29BUDGET 40098476411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1713.572026-04-29BUDGET 40100008411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA354.592026-04-29BUDGET 40100018411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)323.482026-04-29BUDGET 40100029411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA292.682026-04-29BUDGET 40100040411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA169.992026-04-29BUDGET 40100057411100000004111001000Zarada za redovan radSIND.ORGANIZ.SUDOVA ZA PREKRSAJE210.712026-04-29BUDGET 40100082411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA168.232026-04-29BUDGET 40100096411100000004111001000Zarada za redovan radUDRUZENJE SUDIJA CRNE GORE-POD352026-04-29BUDGET 40100116411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U SUDU ZA PREKR122.062026-04-29BUDGET 40100173411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4544.542026-04-29BUDGET 40100173411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7793.892026-04-29BUDGET 40100173411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN389.672026-04-29BUDGET 40100173411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN389.672026-04-29BUDGET 40100173411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN155.892026-04-29BUDGET 40100173411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-29BUDGET 40100195411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE28.642026-04-29BUDGET 40100241411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P49.312026-04-29BUDGET 40100265411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA147.652026-04-29BUDGET 40100277411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR147.552026-04-29BUDGET 40100295411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI85.152026-04-29BUDGET 40100317411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ80.872026-04-29BUDGET 40100329411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR85.312026-04-29BUDGET 40108092463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA575.122026-04-30BUDGET 40108095463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA525.122026-04-30BUDGET 40108097463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1460.212026-04-30BUDGET 40108105463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA475.122026-04-30BUDGET 40104673419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN279.582026-04-30BUDGET 40104673419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3391.442026-04-30BUDGET 40104680419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN328.692026-04-30BUDGET 40104685419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BUDVA368.92026-04-30BUDGET 40104692419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BUDVA32.922026-04-30BUDGET Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BD169985.03 Kor.pror. 30201A0436169985.03 40082984463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA35634.112026-04-07BUDGET 40082993463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA13927.142026-04-07BUDGET 40082993463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA47866.392026-04-07BUDGET 40079373419900000004199001000OstaloPARKING SERVIS PODGORICA1612026-04-08BUDGET 40079556414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-04-08BUDGET 40079563414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-08BUDGET 40079572414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-04-08BUDGET 40080381419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO134.42026-04-08BUDGET 40080420412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA6002026-04-08BUDGET 40080423412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN140.742026-04-08BUDGET 40080426412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA102026-04-08BUDGET 40083036412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-15BUDGET 40083047412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-04-15BUDGET 40083056412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-04-15BUDGET 40083901419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-15BUDGET 40083907419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-15BUDGET 40083912419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA10.562026-04-15BUDGET 40084189414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO25.082026-04-15BUDGET 40084192414900000004149009000Ostale uslugeSLUZBENI LIST1502026-04-15BUDGET 40084193414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)92.632026-04-15BUDGET 40084193414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)282.372026-04-15BUDGET 40084194414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)422026-04-15BUDGET 40084195414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO2002026-04-15BUDGET 40084196415300000004153001000Tekuce odrzavanje opremeDRAM DOO84.72026-04-15BUDGET 40084197413100000004131001000Kancelarijski materijalSTRATUS DOO36.32026-04-15BUDGET 40084198413100000004131001000Kancelarijski materijalGRAFO GROUP324.162026-04-15BUDGET 40084198413100000004131001000Kancelarijski materijalGRAFO GROUP559.142026-04-15BUDGET 40084752414900000004149009000Ostale uslugeMONTEMOVE TRANSPORT DOO293.252026-04-16BUDGET 40084752414900000004149009000Ostale uslugeMONTEMOVE TRANSPORT DOO130.252026-04-16BUDGET 40085950414800000004148001000Usluge usavrsavanja zaposlenihDOO CENTAR ZA RADNO I POSLOVNO PRAV2422026-04-17BUDGET 40085999413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD122.842026-04-17BUDGET 40091434412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-23DONACIJA 40091445412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN234.572026-04-23DONACIJA 40091451412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA16.672026-04-23DONACIJA 40091480412700000004127001000Ostale naknadeHIPOTEKARNA BANKA20002026-04-23DONACIJA 40091492412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN469.142026-04-23DONACIJA 40091508412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA33.342026-04-23DONACIJA 40091557412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA30002026-04-23DONACIJA 40091566412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN703.722026-04-23DONACIJA 40091571412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA502026-04-23DONACIJA 40091601412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA30002026-04-23DONACIJA 40091611412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN703.722026-04-23DONACIJA 40091624412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA502026-04-23DONACIJA 40092964414900000004149002000Medijske usluge i promotivne aktivnostiDAILY PRESS DOO161.172026-04-27BUDGET 40093049414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE343.22026-04-27BUDGET 40093061414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU1152026-04-27BUDGET 40093073414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO106.352026-04-27BUDGET 40093083413300000004133005000Publikacije casopisi i glasilaINSTITUT RACUNOVODJA I REVIZORA CG287.52026-04-27BUDGET 40095475419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO134.42026-04-29BUDGET 40095523415300000004153001000Tekuce odrzavanje opremeHAUS MAJSTOR DOO PODGORICA36.32026-04-29BUDGET 40095563414200000004142001000Reprezentacija u zemljiDOO PERBUL16.32026-04-29BUDGET 40095580413100000004131001000Kancelarijski materijalSTRATUS DOO106.482026-04-29BUDGET 40095600413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO179.872026-04-29BUDGET 40095624413100000004131001000Kancelarijski materijalG TECH DOO18.632026-04-29BUDGET 40095639414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO234.052026-04-29BUDGET 40096815411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13020.682026-04-30BUDGET 40096831411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5599.072026-04-30BUDGET 40096848411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3226.962026-04-30BUDGET 40096871411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2658.622026-04-30BUDGET 40096928411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)861.982026-04-30BUDGET 40096953411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)753.962026-04-30BUDGET 40097010411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG211.052026-04-30BUDGET 40097061411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)353.522026-04-30BUDGET 40097090411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)73.012026-04-30BUDGET 40097142411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA325.332026-04-30BUDGET 40097213411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA168.022026-04-30BUDGET 40097266411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA221.212026-04-30BUDGET 40097308411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA285.462026-04-30BUDGET 40097390411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16.832026-04-30BUDGET 40097429411100000004111001000Zarada za redovan radSPORT VISION DOO136.962026-04-30BUDGET 40097455411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)140.192026-04-30BUDGET 40097489411100000004111001000Zarada za redovan radPC PLANET DOO175.392026-04-30BUDGET 40097517411100000004111001000Zarada za redovan radSIMANT DOO27.682026-04-30BUDGET 40097548411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT187.652026-04-30BUDGET 40097572411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)134.42026-04-30BUDGET 40097587411100000004111001000Zarada za redovan radMIL-POP D.O.O.56.212026-04-30BUDGET 40097625411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.47.772026-04-30BUDGET 40097692411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D237.252026-04-30BUDGET 40097740411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA119.362026-04-30BUDGET 40097764411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA127.452026-04-30BUDGET 40097832411100000004111001000Zarada za redovan radZAPAD BANKA AD324.792026-04-30BUDGET 40097888411100000004111001000Zarada za redovan radSHINE COMPANY DOO182026-04-30BUDGET 40097923411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG552026-04-30BUDGET 40097958411100000004111001000Zarada za redovan radMULTICOM NIKSIC83.342026-04-30BUDGET 40098000411100000004111001000Zarada za redovan radMFI LABOR DOO34.22026-04-30BUDGET 40098052411100000004111001000Zarada za redovan radGROUP TRADE DOO16.352026-04-30BUDGET 40098675411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG83.332026-04-30BUDGET 40098712411100000004111001000Zarada za redovan radLOVCEN AUTO DOO37.522026-04-30BUDGET 40098767411100000004111001000Zarada za redovan radDONATOR DOO PODGORICA0.012026-04-30BUDGET 40098833411100000004111001000Zarada za redovan radEUROTEC D.O.O.36.332026-04-30BUDGET 40098975411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1533.512026-04-30BUDGET 40098975411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3507.112026-04-30BUDGET 40098975411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN175.382026-04-30BUDGET 40098975411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN175.382026-04-30BUDGET 40098975411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN70.132026-04-30BUDGET 40098975411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40099010411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG36.962026-04-30BUDGET 40099036411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA230.032026-04-30BUDGET 40104395431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-30BUDGET 40104436431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav- Upravljanje i administrac153549.39 Kor.pror. 30301A0065153549.39 40080387412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-08BUDGET 40080397412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080398412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN491.652026-04-08BUDGET 40080402412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA42.222026-04-08BUDGET 40080403412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080408412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN170.262026-04-08BUDGET 40080409412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE22.142026-04-08BUDGET 40080411412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA915.62026-04-08BUDGET 40080414412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN161.582026-04-08BUDGET 40080416412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA24.242026-04-08BUDGET 40080418412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN457.032026-04-08BUDGET 40080424412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN457.032026-04-08BUDGET 40080427412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA915.62026-04-08BUDGET 40080429412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA39.252026-04-08BUDGET 40080432412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN321.992026-04-08BUDGET 40080434412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN457.032026-04-08BUDGET 40080435412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.652026-04-08BUDGET 40080438412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080439412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1447.22026-04-08BUDGET 40080442412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080443412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN508.952026-04-08BUDGET 40080448412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA43.712026-04-08BUDGET 40080449412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1831.22026-04-08BUDGET 40080453412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN643.982026-04-08BUDGET 40080455412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA55.32026-04-08BUDGET 40080460412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA964.82026-04-08BUDGET 40080462412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN170.262026-04-08BUDGET 40080467412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA915.62026-04-08BUDGET 40080470412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA13982026-04-08BUDGET 40080471412700000004127001000Ostale naknadePRIREZ NA POREZ BAR22.132026-04-08BUDGET 40080478412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN321.992026-04-08BUDGET 40080482412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-08BUDGET 40080483412700000004127001000Ostale naknadeHIPOTEKARNA BANKA964.82026-04-08BUDGET 40080485412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.652026-04-08BUDGET 40080496412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN170.262026-04-08BUDGET 40080497412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1299.62026-04-08BUDGET 40080498412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA482.42026-04-08BUDGET 40080504412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA39.252026-04-08BUDGET 40080505412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080507412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA25.542026-04-08BUDGET 40080509412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080515412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1299.62026-04-08BUDGET 40080517412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-08BUDGET 40080522412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080523412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA482.42026-04-08BUDGET 40080527412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080533412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA39.252026-04-08BUDGET 40080537412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-08BUDGET 40080538412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1299.62026-04-08BUDGET 40080541412700000004127001000Ostale naknadeHIPOTEKARNA BANKA964.82026-04-08BUDGET 40080547412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN170.262026-04-08BUDGET 40080553412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE22.132026-04-08BUDGET 40080558412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080564412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA964.82026-04-08BUDGET 40080567412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080572412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN170.262026-04-08BUDGET 40080579412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA25.542026-04-08BUDGET 40080592412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA964.82026-04-08BUDGET 40080595412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-04-08BUDGET 40080599412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN339.312026-04-08BUDGET 40080606412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA29.142026-04-08BUDGET 40080610412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080622412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-08BUDGET 40080623412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080626412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN339.312026-04-08BUDGET 40080636412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA29.142026-04-08BUDGET 40080640412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-08BUDGET 40080653412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080655412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA964.82026-04-08BUDGET 40080667412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN339.312026-04-08BUDGET 40080671412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080675412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA29.142026-04-08BUDGET 40080685412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-08BUDGET 40080694412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-08BUDGET 40080696412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080699412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN339.312026-04-08BUDGET 40080705412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080707412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA29.142026-04-08BUDGET 40080721412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA964.82026-04-08BUDGET 40080723412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN339.312026-04-08BUDGET 40080727412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA29.142026-04-08BUDGET 40080744412700000004127001000Ostale naknadeHIPOTEKARNA BANKA482.42026-04-08BUDGET 40080751412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080762412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080779412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA482.42026-04-08BUDGET 40080792412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080796412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080811412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-08BUDGET 40080826412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40080833412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40084190414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO54.32026-04-15BUDGET 40084191414200000004142001000Reprezentacija u zemljiDOO PERBUL26.052026-04-15BUDGET 40084191414200000004142001000Reprezentacija u zemljiDOO PERBUL2.552026-04-15BUDGET 40104650413100000004131001000Kancelarijski materijal3M MAKARIJE DOO2250.62026-04-30BUDGET Naziv kor.budžeta Tužila?ki sav- Primjena sistema za izbor37607.21 Kor.pror. 30301A006937607.21 40078336414600000004146001000Advokatske uslugeADVOKAT DJONOVIC VUKOTIC JELENA453.752026-04-07BUDGET 40079458419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA935.32026-04-08BUDGET 40079466419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN109.692026-04-08BUDGET 40079475419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA16.472026-04-08BUDGET 40079513419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA359.342026-04-08BUDGET 40079520419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN42.162026-04-08BUDGET 40079526419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.332026-04-08BUDGET 40079728414600000004146001000Advokatske uslugeADVOKAT JOKIC ILIJA605.442026-04-08BUDGET 40079728414600000004146001000Advokatske uslugeADVOKAT JOKIC ILIJA1028.062026-04-08BUDGET 40079890419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA61.762026-04-08BUDGET 40079890419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA39.772026-04-08BUDGET 40079893419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.982026-04-08BUDGET 40079896419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.652026-04-08BUDGET 40079913419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA738.42026-04-08BUDGET 40079915419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN86.612026-04-08BUDGET 40079920419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA132026-04-08BUDGET 40079925419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1326.612026-04-08BUDGET 40079936419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN155.652026-04-08BUDGET 40079939419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA23.372026-04-08BUDGET 40079983419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA881.152026-04-08BUDGET 40079989419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN103.362026-04-08BUDGET 40079997419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA15.492026-04-08BUDGET 40080044419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA300.282026-04-08BUDGET 40080048419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN35.222026-04-08BUDGET 40080054419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.272026-04-08BUDGET 40080074419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA285.52026-04-08BUDGET 40080083419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN33.52026-04-08BUDGET 40080087419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.032026-04-08BUDGET 40080102419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA246.132026-04-08BUDGET 40080106419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN28.872026-04-08BUDGET 40080111419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.322026-04-08BUDGET 40080134419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA256.422026-04-08BUDGET 40080137419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.082026-04-08BUDGET 40080142419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.512026-04-08BUDGET 40080151419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO20.912026-04-08BUDGET 40080151419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO353.562026-04-08BUDGET 40080151419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO257.82026-04-08BUDGET 40080203419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA54.152026-04-08BUDGET 40080222419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-04-08BUDGET 40080231419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOLASIN0.832026-04-08BUDGET 40080238419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA625.162026-04-08BUDGET 40080243419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN73.352026-04-08BUDGET 40080246419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA11.012026-04-08BUDGET 40080584419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA221.522026-04-08BUDGET 40080602419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN25.982026-04-08BUDGET 40080614419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.92026-04-08BUDGET 40080769419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1033.732026-04-08BUDGET 40080778419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN121.272026-04-08BUDGET 40080786419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA18.22026-04-08BUDGET 40080864419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA516.882026-04-08BUDGET 40080872419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN60.622026-04-08BUDGET 40080878419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.12026-04-08BUDGET 40081256419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA275.672026-04-09BUDGET 40081271419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN32.352026-04-09BUDGET 40081281419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.852026-04-09BUDGET 40081312419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)393.82026-04-09BUDGET 40081323419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN46.22026-04-09BUDGET 40081329419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.932026-04-09BUDGET 40081355419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA152.62026-04-09BUDGET 40081364419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.92026-04-09BUDGET 40081371419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.692026-04-09BUDGET 40081400419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA162.442026-04-09BUDGET 40081419419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-04-09BUDGET 40081427419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.862026-04-09BUDGET 40081455419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA275.662026-04-09BUDGET 40081456419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN32.342026-04-09BUDGET 40081463419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.862026-04-09BUDGET 40081540419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-04-09BUDGET 40081615419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-09BUDGET 40081622419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-09BUDGET 40081646419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA54.152026-04-09BUDGET 40081653419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-04-09BUDGET 40081662419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-04-09BUDGET 40082210419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA566.12026-04-09BUDGET 40082214419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN66.412026-04-09BUDGET 40082216419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.952026-04-09BUDGET 40082294414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA100.82026-04-09BUDGET 40082313414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA91.352026-04-09BUDGET 40082322414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-04-09BUDGET 40082366414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA28.82026-04-09BUDGET 40082384414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-04-09BUDGET 40083368419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA93.982026-04-15BUDGET 40083455419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.032026-04-15BUDGET 40083462419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.652026-04-15BUDGET 40083775419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA62.652026-04-15BUDGET 40083779419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-04-15BUDGET 40083782419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.12026-04-15BUDGET 40083802419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA35.82026-04-15BUDGET 40083808419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN4.22026-04-15BUDGET 40083813419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.632026-04-15BUDGET 40083826419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA702026-04-15BUDGET 40083839419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA532.532026-04-15BUDGET 40083847419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN62.482026-04-15BUDGET 40083852419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.372026-04-15BUDGET 40083869419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA89.52026-04-15BUDGET 40083871419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.52026-04-15BUDGET 40083873419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.582026-04-15BUDGET 40083893419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA71.62026-04-15BUDGET 40083897419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.42026-04-15BUDGET 40083903419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.262026-04-15BUDGET 40084281419200000004192001000Izdaci po osnovu sudskih postupakaKOMUNALNO DOO DANILOVGRAD203.752026-04-15BUDGET 40084282419200000004192001000Izdaci po osnovu sudskih postupakaSPECIJALNA VETERINARSKA LABORATORIJ157.32026-04-15BUDGET 40084283419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE15892026-04-15BUDGET 40084284414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU34.782026-04-15BUDGET 40084284414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU16.022026-04-15BUDGET 40084285413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO152026-04-15BUDGET 40084286413100000004131003000Sredstva higijeneTENEGRO GROUP DOO360.72026-04-15BUDGET 40084287413100000004131009000Ostali rashodi za materijalFAXIMILE PODGORICA252026-04-15BUDGET 40084288413100000004131001000Kancelarijski materijalGRAFO GROUP0.652026-04-15BUDGET 40084288413100000004131001000Kancelarijski materijalGRAFO GROUP38.242026-04-15BUDGET 40084288413100000004131001000Kancelarijski materijalGRAFO GROUP439.922026-04-15BUDGET 40084289414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO0.432026-04-15BUDGET 40084289414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1219.662026-04-15BUDGET 40084398419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA91.742026-04-16BUDGET 40084400419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.762026-04-16BUDGET 40084404419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.612026-04-16BUDGET 40084430419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA31.332026-04-16BUDGET 40084433419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-16BUDGET 40084437419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.552026-04-16BUDGET 40084455419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA210.332026-04-16BUDGET 40084458419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN24.682026-04-16BUDGET 40084459419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.72026-04-16BUDGET 40084481419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA93.982026-04-16BUDGET 40084485419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.032026-04-16BUDGET 40084491419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.652026-04-16BUDGET 40086125413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD449.842026-04-17BUDGET 40086699419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA73.842026-04-17BUDGET 40086705419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-17BUDGET 40086709419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-17BUDGET 40086720419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA246.132026-04-17BUDGET 40086725419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN28.872026-04-17BUDGET 40086730419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.332026-04-17BUDGET 40086792419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA383.962026-04-17BUDGET 40086803419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN45.042026-04-17BUDGET 40086859419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.762026-04-17BUDGET 40086898419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA295.362026-04-17BUDGET 40086908419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN34.642026-04-17BUDGET 40086912419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.22026-04-17BUDGET 40086930419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA128.782026-04-17BUDGET 40086934419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-04-17BUDGET 40086936419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-04-17BUDGET 40086952419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA103.372026-04-17BUDGET 40086958419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.132026-04-17BUDGET 40086960419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.822026-04-17BUDGET 40086975419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-04-17BUDGET 40086983419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-17BUDGET 40086985419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-17BUDGET 40087002419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA137.832026-04-17BUDGET 40087010419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.172026-04-17BUDGET 40087019419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.432026-04-17BUDGET 40087257419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA265.822026-04-17BUDGET 40087260419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN31.182026-04-17BUDGET 40087263419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.682026-04-17BUDGET 40087285419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA447.962026-04-17BUDGET 40087348419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN52.542026-04-17BUDGET 40087353419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.872026-04-17BUDGET 40087367419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA300.272026-04-17BUDGET 40087370419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN35.232026-04-17BUDGET 40087373419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.292026-04-17BUDGET 40090006463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA446.632026-04-17BUDGET 40090881419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA413.492026-04-23BUDGET 40090886419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN48.512026-04-23BUDGET 40090893419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.282026-04-23BUDGET 40090934412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-04-23BUDGET 40090940412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-04-23BUDGET 40090949412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.262026-04-23BUDGET 40091792419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA305.192026-04-23BUDGET 40091795419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN35.812026-04-23BUDGET 40091798419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.382026-04-23BUDGET 40093022413100000004131001000Kancelarijski materijalGRAFO GROUP1602.392026-04-27BUDGET 40093040414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO427.662026-04-27BUDGET 40093051419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO18.732026-04-27BUDGET 40093858412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA303.62026-04-28BUDGET 40093867412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.782026-04-28BUDGET 40093873412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.172026-04-28BUDGET 40093894431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9002026-04-28BUDGET 40094158419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1217.22026-04-28BUDGET 40094163419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN142.82026-04-28BUDGET 40094164419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA21.422026-04-28BUDGET 40094194414600000004146001000Advokatske uslugeADVOKAT COROVIC DRAZEN1751.022026-04-28BUDGET 40094216414600000004146001000Advokatske uslugeADVOKAT DUJOVIC VALENTINA1502026-04-28BUDGET 40096788419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA649.792026-04-29BUDGET 40096798419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN76.232026-04-29BUDGET 40096808419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA11.422026-04-29BUDGET 40097255414600000004146001000Advokatske uslugeADVOKAT BOJANOVIC SANJA1212026-04-29BUDGET 40099472411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA38667.272026-04-30BUDGET 40099514411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA16040.172026-04-30BUDGET 40099550411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA11562.792026-04-30BUDGET 40099584411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9572.742026-04-30BUDGET 40099601411100000004111001000Zarada za redovan radZAPAD BANKA AD3654.072026-04-30BUDGET 40099626411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1798.522026-04-30BUDGET 40099648411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1533.792026-04-30BUDGET 40099686411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1188.442026-04-30BUDGET 40099704411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK718.872026-04-30BUDGET 40099786411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG721.592026-04-30BUDGET 40099815411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C304.182026-04-30BUDGET 40099853411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD295.232026-04-30BUDGET 40099883411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)269.322026-04-30BUDGET 40100036411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA448.92026-04-30BUDGET 40100070411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA380.612026-04-30BUDGET 40100125411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA230.862026-04-30BUDGET 40100159411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA256.522026-04-30BUDGET 40100167411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8170.682026-04-30BUDGET 40100167411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11326.62026-04-30BUDGET 40100167411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN566.282026-04-30BUDGET 40100167411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN566.282026-04-30BUDGET 40100167411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN226.522026-04-30BUDGET 40100167411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-30BUDGET 40100185411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA94.52026-04-30BUDGET 40100198411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG152.42026-04-30BUDGET 40100201411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA36.422026-04-30BUDGET 40100223411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1225.612026-04-30BUDGET 40100258411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA32.862026-04-30BUDGET 40100300411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA30.432026-04-30BUDGET 40100319411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA72.922026-04-30BUDGET 40100348411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA178.432026-04-30BUDGET 40100392411100000004111001000Zarada za redovan radSPORT VISION DOO437.812026-04-30BUDGET 40100444411100000004111001000Zarada za redovan radZAPAD BANKA AD8772026-04-30BUDGET 40100466411100000004111001000Zarada za redovan radZAPAD BANKA AD392.352026-04-30BUDGET 40100480411100000004111001000Zarada za redovan radZAPAD BANKA AD202.142026-04-30BUDGET 40100504411100000004111001000Zarada za redovan radZAPAD BANKA AD379.372026-04-30BUDGET 40100519411100000004111001000Zarada za redovan radZAPAD BANKA AD408.562026-04-30BUDGET 40100537411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)92.542026-04-30BUDGET 40100584411100000004111001000Zarada za redovan radSIMANT DOO52.532026-04-30BUDGET 40100609411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA645.42026-04-30BUDGET 40100650411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.111.032026-04-30BUDGET 40100685411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA54.172026-04-30BUDGET 40100716411100000004111001000Zarada za redovan radAVANGLION MNE DOO33.352026-04-30BUDGET 40100732411100000004111001000Zarada za redovan radAVANGLION MNE DOO632026-04-30BUDGET 40100784411100000004111001000Zarada za redovan radMIL-POP D.O.O.78.852026-04-30BUDGET 40102087411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK106.372026-04-30BUDGET 40102108411100000004111001000Zarada za redovan radCHIC DOO (STOJANOVIC TWISTER)302026-04-30BUDGET 40102149411100000004111001000Zarada za redovan radDADO COMMERCE DOO28.52026-04-30BUDGET 40102168411100000004111001000Zarada za redovan radDADO COMMERCE DOO48.842026-04-30BUDGET 40102205411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1402026-04-30BUDGET 40102230411100000004111001000Zarada za redovan radLOVCEN AUTO DOO98.92026-04-30BUDGET 40102248411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG502026-04-30BUDGET 40102268411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG502026-04-30BUDGET 40102286411100000004111001000Zarada za redovan radEUROTEC D.O.O.31.252026-04-30BUDGET 40102304411100000004111001000Zarada za redovan radCASTELLANA CO DOO61.22026-04-30BUDGET 40102328411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO89.312026-04-30BUDGET 40102351411100000004111001000Zarada za redovan radMFI LABOR DOO101.762026-04-30BUDGET 40102401411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)448.62026-04-30BUDGET 40103735419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA5372026-04-30BUDGET 40103744419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN632026-04-30BUDGET 40103749419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.452026-04-30BUDGET 40103808419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA143.22026-04-30BUDGET 40103816419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.82026-04-30BUDGET 40103825419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.532026-04-30BUDGET 40103842419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA35.82026-04-30BUDGET 40103850419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN4.22026-04-30BUDGET 40103858419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.632026-04-30BUDGET 40104004419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA31.332026-04-30BUDGET 40104016419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-30BUDGET 40104021419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.552026-04-30BUDGET 40104044419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA156.632026-04-30BUDGET 40104053419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.382026-04-30BUDGET 40104063419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.752026-04-30BUDGET 40104293419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA211.672026-04-30BUDGET 40104307419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN24.832026-04-30BUDGET 40104319419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.722026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Podgoric149580.03 Kor.pror. 30301A0437149580.03 40073422419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA817.142026-04-02BUDGET 40073439419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN95.862026-04-02BUDGET 40073443419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA14.382026-04-02BUDGET 40073493419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA267.162026-04-02BUDGET 40073498419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN31.342026-04-02BUDGET 40073504419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE4.082026-04-02BUDGET 40073580419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA580.132026-04-02BUDGET 40073587419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN62.372026-04-02BUDGET 40073596419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE8.12026-04-02BUDGET 40073701419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA895.912026-04-02BUDGET 40073714419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN105.092026-04-02BUDGET 40073718419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE13.682026-04-02BUDGET 40073750419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA83.622026-04-02BUDGET 40073756419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.092026-04-02BUDGET 40073782419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.052026-04-02BUDGET 40073812419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA202.172026-04-02BUDGET 40073821419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.132026-04-02BUDGET 40073829419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.822026-04-02BUDGET 40073880419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA118.142026-04-02BUDGET 40073891419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.862026-04-02BUDGET 40073915419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.82026-04-02BUDGET 40073950419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA226.442026-04-02BUDGET 40073956419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN26.562026-04-02BUDGET 40073963419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE3.462026-04-02BUDGET 40074294419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA152.62026-04-02BUDGET 40074302419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.92026-04-02BUDGET 40074317419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.332026-04-02BUDGET 40074373419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA157.522026-04-02BUDGET 40074380419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.482026-04-02BUDGET 40074389419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.42026-04-02BUDGET 40075108419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA172.532026-04-02BUDGET 40075116419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.332026-04-02BUDGET 40075124419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.252026-04-02BUDGET 40080165419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO1052026-04-08BUDGET 40080797411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN251.552026-04-08BUDGET 40080808411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN572.992026-04-08BUDGET 40080818411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE32.72026-04-08BUDGET 40084519419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-04-16BUDGET 40084525419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-16BUDGET 40084527419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE0.482026-04-16BUDGET 40084662419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA5.342026-04-16BUDGET 40084662419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA70.272026-04-16BUDGET 40084662419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA58.022026-04-16BUDGET 40084662419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA1041.642026-04-16BUDGET 40084665419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN117.252026-04-16BUDGET 40084669419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA17.62026-04-16BUDGET 40084884413400000004134001000Rashodi za elektricnu energijuLIM JKSP1580.742026-04-16BUDGET 40084897419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA3509.752026-04-16BUDGET 40084904414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO418.022026-04-16BUDGET 40084914419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN411.752026-04-16BUDGET 40084918414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)123.192026-04-16BUDGET 40084919419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA61.762026-04-16BUDGET 40084933414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)12.962026-04-16BUDGET 40084949413100000004131001000Kancelarijski materijalGRAFO GROUP58.842026-04-16BUDGET 40084949413100000004131001000Kancelarijski materijalGRAFO GROUP155.462026-04-16BUDGET 40084949413100000004131001000Kancelarijski materijalGRAFO GROUP39.072026-04-16BUDGET 40084971413100000004131003000Sredstva higijeneTENEGRO GROUP DOO341.892026-04-16BUDGET 40084982419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA345.212026-04-16BUDGET 40084993419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN34.662026-04-16BUDGET 40084999419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE4.52026-04-16BUDGET 40085065419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA525.692026-04-16BUDGET 40085071419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN52.562026-04-16BUDGET 40085082419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE6.832026-04-16BUDGET 40085111419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA315.042026-04-16BUDGET 40085114419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN36.962026-04-16BUDGET 40085119419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE4.812026-04-16BUDGET 40085136419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA88.612026-04-16BUDGET 40085142419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.42026-04-16BUDGET 40085147419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.352026-04-16BUDGET 40086095413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD196.292026-04-17BUDGET 40092384419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA846.672026-04-27BUDGET 40092389419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN99.332026-04-27BUDGET 40092396419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA14.92026-04-27BUDGET 40092427419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1993.612026-04-27BUDGET 40092430419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN233.892026-04-27BUDGET 40092433419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA35.092026-04-27BUDGET 40092459419200000004192001000Izdaci po osnovu sudskih postupakaCENTAR ZA EKOTOKSIKOLOSKA ISPITIV211.752026-04-27BUDGET 40092471419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA649.782026-04-27BUDGET 40092478419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN76.222026-04-27BUDGET 40092484419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE9.922026-04-27BUDGET 40092506419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA426.122026-04-27BUDGET 40092515419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN43.92026-04-27BUDGET 40092521419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE5.72026-04-27BUDGET 40092726419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA54.152026-04-27BUDGET 40092728419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-04-27BUDGET 40092729419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-04-27BUDGET 40092766419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA134.232026-04-27BUDGET 40092772419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.752026-04-27BUDGET 40092776419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.052026-04-27BUDGET 40092794419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA113.222026-04-27BUDGET 40092801419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-04-27BUDGET 40092805419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.732026-04-27BUDGET 40093859414600000004146001000Advokatske uslugeADVOKAT VLAHOVIC MILORAD2002026-04-28BUDGET 40093990414600000004146001000Advokatske uslugeADVOKAT RADENOVIC DANILO2135.632026-04-28BUDGET 40093998414600000004146001000Advokatske uslugeADVOKAT RANISLAV POPOVIC21322026-04-28BUDGET 40093998414600000004146001000Advokatske uslugeADVOKAT RANISLAV POPOVIC80.52026-04-28BUDGET 40094022413100000004131001000Kancelarijski materijalGRAFO GROUP625.092026-04-28BUDGET 40094027414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO269.882026-04-28BUDGET 40102157411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11283.362026-04-30BUDGET 40102190411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8926.792026-04-30BUDGET 40102225411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7607.942026-04-30BUDGET 40102254411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4304.992026-04-30BUDGET 40102396411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1263.452026-04-30BUDGET 40102428411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG134.292026-04-30BUDGET 40102457411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C128.492026-04-30BUDGET 40102477411100000004111001000Zarada za redovan radSPORT VISION DOO29.32026-04-30BUDGET 40102503411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)53.742026-04-30BUDGET 40102528411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)30.172026-04-30BUDGET 40102544411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1202026-04-30BUDGET 40102562411100000004111001000Zarada za redovan radLOVCEN AUTO DOO32.492026-04-30BUDGET 40102577411100000004111001000Zarada za redovan radLOVCEN AUTO DOO27.12026-04-30BUDGET 40102635411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3235.132026-04-30BUDGET 40102635411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4153.912026-04-30BUDGET 40102635411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN207.72026-04-30BUDGET 40102635411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN207.72026-04-30BUDGET 40102635411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN83.082026-04-30BUDGET 40102635411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40102715411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG40.742026-04-30BUDGET 40102735411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE420.572026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Bijelom67745.74 Kor.pror. 30301A043867745.74 40079142463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1172.222026-04-01BUDGET 40075192419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA93.982026-04-02BUDGET 40075200419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.032026-04-02BUDGET 40075207419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR1.432026-04-02BUDGET 40075243419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA232.72026-04-02BUDGET 40075247419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN27.32026-04-02BUDGET 40075253419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR4.12026-04-02BUDGET 40075265419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA31.332026-04-02BUDGET 40075270419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-02BUDGET 40075275419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR0.482026-04-02BUDGET 40076294419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA236.282026-04-03BUDGET 40076304419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN27.722026-04-03BUDGET 40076316419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR3.62026-04-03BUDGET 40076361419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA516.892026-04-03BUDGET 40076365419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN60.662026-04-03BUDGET 40076372419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.12026-04-03BUDGET 40076402419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA63.992026-04-03BUDGET 40076407419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-03BUDGET 40076412419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR0.982026-04-03BUDGET 40076428419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA334.732026-04-03BUDGET 40076431419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN39.272026-04-03BUDGET 40076436419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.892026-04-03BUDGET 40076456419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN BANKA AD PODGORICA54.152026-04-03BUDGET 40076459419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-04-03BUDGET 40076467419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-04-03BUDGET 40076507419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA118.142026-04-03BUDGET 40076517419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.862026-04-03BUDGET 40076524419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.082026-04-03BUDGET 40076554419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA341.772026-04-03BUDGET 40076631419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN35.232026-04-03BUDGET 40076638419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.282026-04-03BUDGET 40076945419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA236.282026-04-03BUDGET 40076953419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN27.722026-04-03BUDGET 40076958419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.162026-04-03BUDGET 40079867463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA964.52026-04-03BUDGET 40080187419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO45.92026-04-08BUDGET 40080187419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO42.82026-04-08BUDGET 40080187419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO101.022026-04-08BUDGET 40080187419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO11.882026-04-08BUDGET 40080912412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-08BUDGET 40080917412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-04-08BUDGET 40080920412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR0.232026-04-08BUDGET 40081708414600000004146001000Advokatske uslugeADVOKAT DURUTOVIC DRAGUTIN100.422026-04-09BUDGET 40081708414600000004146001000Advokatske uslugeADVOKAT DURUTOVIC DRAGUTIN49.582026-04-09BUDGET 40083066419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA172.292026-04-15BUDGET 40083074419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.212026-04-15BUDGET 40083076419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.032026-04-15BUDGET 40084296415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO52.072026-04-16BUDGET 40084300413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR349.152026-04-16BUDGET 40084303414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)66.812026-04-16BUDGET 40084305414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)112.192026-04-16BUDGET 40084321414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO247.882026-04-16BUDGET 40084321414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO48.22026-04-16BUDGET 40084372419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA186.032026-04-16BUDGET 40084381419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.172026-04-16BUDGET 40084385419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.432026-04-16BUDGET 40084426419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA403.652026-04-16BUDGET 40084432419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN47.362026-04-16BUDGET 40084451419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.12026-04-16BUDGET 40084470419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA106.482026-04-16BUDGET 40084493419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.822026-04-16BUDGET 40084499419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR1.282026-04-16BUDGET 40084516419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA315.042026-04-16BUDGET 40084520419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN36.962026-04-16BUDGET 40084526419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR4.82026-04-16BUDGET 40084544419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA162.442026-04-16BUDGET 40084551419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-04-16BUDGET 40084557419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.862026-04-16BUDGET 40084579419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA251.042026-04-16BUDGET 40084582419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN29.462026-04-16BUDGET 40084585419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.422026-04-16BUDGET 40084604419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA9.782026-04-16BUDGET 40084604419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA4.752026-04-16BUDGET 40084604419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA391.352026-04-16BUDGET 40084604419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA17.462026-04-16BUDGET 40084606419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN49.682026-04-16BUDGET 40084609419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.452026-04-16BUDGET 40085100419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA71.62026-04-16BUDGET 40085155419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.42026-04-16BUDGET 40085158419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR1.262026-04-16BUDGET 40085176419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA17.92026-04-16BUDGET 40085180419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN2.12026-04-16BUDGET 40085184419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR0.272026-04-16BUDGET 40085689419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA31.332026-04-17BUDGET 40085693419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-17BUDGET 40085699419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR0.482026-04-17BUDGET 40085724419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA157.212026-04-17BUDGET 40085730419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.442026-04-17BUDGET 40085735419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR2.42026-04-17BUDGET 40086035413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD134.872026-04-17BUDGET 40091505419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.992026-04-23BUDGET 40091511419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-23BUDGET 40091519419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-04-23BUDGET 40093007414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO119.192026-04-27BUDGET 40093029414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO685.22026-04-27BUDGET 40097466411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16951.382026-04-30BUDGET 40097518411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4892.92026-04-30BUDGET 40097535411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA48502026-04-30BUDGET 40097552411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2241.212026-04-30BUDGET 40097585411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5907.072026-04-30BUDGET 40098411411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1393.532026-04-30BUDGET 40098437411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG250.942026-04-30BUDGET 40098465411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C143.562026-04-30BUDGET 40098511411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA270.022026-04-30BUDGET 40098758411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR516.162026-04-30BUDGET 40100627411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3966.42026-04-30BUDGET 40100627411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4566.132026-04-30BUDGET 40100627411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN228.292026-04-30BUDGET 40100627411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN228.292026-04-30BUDGET 40100627411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN91.322026-04-30BUDGET 40100627411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40100664411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG61.862026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Baru56444.85 Kor.pror. 30301A043956444.85 40079349412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-04-08BUDGET 40079352412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-04-08BUDGET 40079357412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ ULCINJ0.232026-04-08BUDGET 40080199419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO54.62026-04-08BUDGET 40083676414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40084263414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO141.22026-04-15BUDGET 40084264419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZAC.ULCINJ8.442026-04-15BUDGET 40084265419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE82.62026-04-15BUDGET 40084266413100000004131001000Kancelarijski materijalGRAFO GROUP115.352026-04-15BUDGET 40084266413100000004131001000Kancelarijski materijalGRAFO GROUP11.72026-04-15BUDGET 40085075419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA31.332026-04-16BUDGET 40085079419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-16BUDGET 40085086419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.482026-04-16BUDGET 40085631419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA17.812026-04-17BUDGET 40085631419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA13.042026-04-17BUDGET 40085631419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA11.812026-04-17BUDGET 40085631419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA105.022026-04-17BUDGET 40085638419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.332026-04-17BUDGET 40085643419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.62026-04-17BUDGET 40085664419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA132.912026-04-17BUDGET 40085670419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-04-17BUDGET 40085681419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.342026-04-17BUDGET 40085716419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA428.252026-04-17BUDGET 40085727419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN50.252026-04-17BUDGET 40085740419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.532026-04-17BUDGET 40086022413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1932026-04-17BUDGET 40087070419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-04-17BUDGET 40087074419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-17BUDGET 40087079419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.482026-04-17BUDGET 40087088419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA53.72026-04-17BUDGET 40087094419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.32026-04-17BUDGET 40087102419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ULCINJ0.822026-04-17BUDGET 40088013419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA68.922026-04-20BUDGET 40088020419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.092026-04-20BUDGET 40088027419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.212026-04-20BUDGET 40088117419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA265.822026-04-20BUDGET 40088121419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN31.182026-04-20BUDGET 40088127419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.682026-04-20BUDGET 40094141413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST392026-04-28BUDGET 40097192419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA49.232026-04-29BUDGET 40097200419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN5.782026-04-29BUDGET 40097212419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.872026-04-29BUDGET 40101878411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3663.012026-04-30BUDGET 40101882411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3517.882026-04-30BUDGET 40101884411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2816.92026-04-30BUDGET 40102125411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2337.532026-04-30BUDGET 40102133411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1934.062026-04-30BUDGET 40102163411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)955.692026-04-30BUDGET 40102177411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG39.122026-04-30BUDGET 40102203411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)34.272026-04-30BUDGET 40102540411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG10.672026-04-30BUDGET 40102551411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ160.392026-04-30BUDGET 40102640411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1233.592026-04-30BUDGET 40102640411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1847.172026-04-30BUDGET 40102640411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN92.372026-04-30BUDGET 40102640411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN92.372026-04-30BUDGET 40102640411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN36.952026-04-30BUDGET 40102640411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Ulcinju20971.21 Kor.pror. 30301A044020971.21 40071891419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA31.332026-04-01BUDGET 40071915419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-01BUDGET 40071929419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.482026-04-01BUDGET 40071970419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA120.832026-04-01BUDGET 40071978419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.182026-04-01BUDGET 40072176419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR1.842026-04-01BUDGET 40072225419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-04-01BUDGET 40072236419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-01BUDGET 40072250419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BUDVA0.372026-04-01BUDGET 40072358419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-04-01BUDGET 40072368419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-01BUDGET 40072379419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.482026-04-01BUDGET 40073830419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA201.822026-04-02BUDGET 40073834419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN23.682026-04-02BUDGET 40073877419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.562026-04-02BUDGET 40074195419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA221.522026-04-02BUDGET 40074202419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN25.982026-04-02BUDGET 40074209419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.92026-04-02BUDGET 40075165419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA989.422026-04-02BUDGET 40075176419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN116.082026-04-02BUDGET 40075187419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA17.412026-04-02BUDGET 40075224419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA44.32026-04-02BUDGET 40075232419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN5.22026-04-02BUDGET 40075241419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.782026-04-02BUDGET 40075277419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA98.452026-04-02BUDGET 40075282419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.552026-04-02BUDGET 40075290419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA31.332026-04-02BUDGET 40075295419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN3.682026-04-02BUDGET 40075299419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.482026-04-02BUDGET 40075305419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE1.732026-04-02BUDGET 40075508419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA920.542026-04-02BUDGET 40075515419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN107.962026-04-02BUDGET 40075520419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR14.092026-04-02BUDGET 40076143419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA62.652026-04-02BUDGET 40076147419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-04-02BUDGET 40076150419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.962026-04-02BUDGET 40077811419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA73.842026-04-07BUDGET 40077824419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-07BUDGET 40077831419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-07BUDGET 40077853419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA196.92026-04-07BUDGET 40077863419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN23.12026-04-07BUDGET 40077872419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BAR3.012026-04-07BUDGET 40077911419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA118.142026-04-07BUDGET 40077919419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.862026-04-07BUDGET 40077923419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.082026-04-07BUDGET 40077938419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-04-07BUDGET 40077946419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-07BUDGET 40077953419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-07BUDGET 40077966419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-04-07BUDGET 40077969419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-07BUDGET 40078050419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-07BUDGET 40078068419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA123.062026-04-07BUDGET 40078072419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.442026-04-07BUDGET 40078075419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.172026-04-07BUDGET 40079019412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA1102026-04-08BUDGET 40079030412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-04-08BUDGET 40079040412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOTOR0.232026-04-08BUDGET 40080144419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA295.352026-04-08BUDGET 40080149419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN34.652026-04-08BUDGET 40080177419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.212026-04-08BUDGET 40080211419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO1052026-04-08BUDGET 40081450414600000004146001000Advokatske uslugeADVOKAT VUJOVIC MARIJA816.752026-04-09BUDGET 40081460414600000004146001000Advokatske uslugeADVOKAT SPASOJE LJESAR8002026-04-09BUDGET 40081473414600000004146001000Advokatske uslugeADVOKAT PETROVIC ANTONELA2002026-04-09BUDGET 40081492414600000004146001000Advokatske uslugeADVOKAT COSO JOVANA2252026-04-09BUDGET 40082469414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA101.52026-04-09BUDGET 40082501414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA75.62026-04-09BUDGET 40084093419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA300.272026-04-15BUDGET 40084099419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN35.232026-04-15BUDGET 40084104419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.292026-04-15BUDGET 40084184413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR974.172026-04-15BUDGET 40084185414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO197.32026-04-15BUDGET 40084185414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO258.762026-04-15BUDGET 40084185414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO21.652026-04-15BUDGET 40084185414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO74.392026-04-15BUDGET 40084186413100000004131001000Kancelarijski materijalSTRATUS DOO1212026-04-15BUDGET 40084187413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO132.922026-04-15BUDGET 40084188419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE424.62026-04-15BUDGET 40088204463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1014.432026-04-15BUDGET 40084986419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA340.12026-04-16BUDGET 40084990419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN39.92026-04-16BUDGET 40084997419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC5.192026-04-16BUDGET 40085044419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA281.952026-04-16BUDGET 40085051419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN33.12026-04-16BUDGET 40085054419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR4.32026-04-17BUDGET 40085940414200000004142001000Reprezentacija u zemljiPUT COMPANY DOO25.42026-04-17BUDGET 40086976419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA2002026-04-17BUDGET 40086989419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA178.652026-04-17BUDGET 40086992419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.962026-04-17BUDGET 40086997419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR2.732026-04-17BUDGET 40087043419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA62.652026-04-17BUDGET 40087047419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-04-17BUDGET 40087050419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.962026-04-17BUDGET 40088963419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA68.922026-04-21BUDGET 40088967419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.092026-04-21BUDGET 40088978419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.212026-04-21BUDGET 40088999419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA123.062026-04-21BUDGET 40089014419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.442026-04-21BUDGET 40089020419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.172026-04-21BUDGET 40089037419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30.782026-04-21BUDGET 40089037419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA96.192026-04-21BUDGET 40089037419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA63.242026-04-21BUDGET 40089072419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.442026-04-21BUDGET 40089079419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.172026-04-21BUDGET 40089094419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA162.442026-04-21BUDGET 40089097419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-04-21BUDGET 40089099419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE2.862026-04-21BUDGET 40090687414600000004146001000Advokatske uslugeADVOKAT CUCKOVIC VESNA14002026-04-23BUDGET 40090716414600000004146001000Advokatske uslugeADVOKAT MARKU NIKOLA4002026-04-23BUDGET 40091581419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA388.882026-04-23BUDGET 40091584419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN45.622026-04-23BUDGET 40091592419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.862026-04-23BUDGET 40106024463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1430.882026-04-24BUDGET 40092332413100000004131001000Kancelarijski materijalGRAFO GROUP814.672026-04-27BUDGET 40092351413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO266.812026-04-27BUDGET 40093559419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA147.682026-04-28BUDGET 40093563419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.322026-04-28BUDGET 40093569419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR2.262026-04-28BUDGET 40093590419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA73.842026-04-28BUDGET 40093597419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-28BUDGET 40093601419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-28BUDGET 40093635419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA68.922026-04-28BUDGET 40093640419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.092026-04-28BUDGET 40093655419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.212026-04-28BUDGET 40093675419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA189.292026-04-28BUDGET 40093678419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN22.212026-04-28BUDGET 40093694419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.332026-04-28BUDGET 40094032414600000004146001000Advokatske uslugeADVOKAT KASCELAN NOVICA60.142026-04-28BUDGET 40094032414600000004146001000Advokatske uslugeADVOKAT KASCELAN NOVICA663.232026-04-28BUDGET 40094032414600000004146001000Advokatske uslugeADVOKAT KASCELAN NOVICA71.432026-04-28BUDGET 40094032414600000004146001000Advokatske uslugeADVOKAT KASCELAN NOVICA20002026-04-28BUDGET 40096634419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA73.842026-04-29BUDGET 40096641419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-29BUDGET 40096651419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-29BUDGET 40103144411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13066.032026-04-30BUDGET 40103184411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2137.772026-04-30BUDGET 40103199411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1646.382026-04-30BUDGET 40103212411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA638.772026-04-30BUDGET 40103227411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C742026-04-30BUDGET 40103275411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA363.722026-04-30BUDGET 40103298411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA143.742026-04-30BUDGET 40103703411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3017.692026-04-30BUDGET 40103703411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3896.762026-04-30BUDGET 40103703411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN194.822026-04-30BUDGET 40103703411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN194.822026-04-30BUDGET 40103703411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN77.952026-04-30BUDGET 40103703411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40103718411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR392.322026-04-30BUDGET 40103771411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA245.432026-04-30BUDGET 40103787411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8288.32026-04-30BUDGET 40103799411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5253.982026-04-30BUDGET 40104419419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA62.662026-04-30BUDGET 40104425419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.362026-04-30BUDGET 40104434419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.962026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Kotoru60170.25 Kor.pror. 30301A044160170.25 40078266419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA275.662026-04-07BUDGET 40078269419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN32.342026-04-07BUDGET 40078273419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.852026-04-07BUDGET 40078276419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA137.832026-04-07BUDGET 40078279419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.172026-04-07BUDGET 40078282419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.432026-04-07BUDGET 40078287419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA211.162026-04-07BUDGET 40078291419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.442026-04-07BUDGET 40078292419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.172026-04-07BUDGET 40078309419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA23.052026-04-07BUDGET 40078309419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA82026-04-07BUDGET 40078309419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA32.942026-04-07BUDGET 40078313419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-07BUDGET 40078316419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-04-07BUDGET 40078329419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-04-07BUDGET 40078335419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-07BUDGET 40078340419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-07BUDGET 40079690414600000004146001000Advokatske uslugeADVOKAT KILIBARDA DANIJELA12002026-04-08BUDGET 40080224419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO50.42026-04-08BUDGET 40082148419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA29.292026-04-09BUDGET 40082148419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA354.662026-04-09BUDGET 40082153419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN45.052026-04-09BUDGET 40082158419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.772026-04-09BUDGET 40082600414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA34.172026-04-09BUDGET 40082600414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA4.462026-04-09BUDGET 40082600414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA62.432026-04-09BUDGET 40082600414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA69.62026-04-09BUDGET 40083878419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA127.982026-04-15BUDGET 40083889419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.022026-04-15BUDGET 40083898419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ H.NOVI1.962026-04-15BUDGET 40084766419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE2282026-04-16BUDGET 40084773419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI52.922026-04-16BUDGET 40084794414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO4.442026-04-16BUDGET 40084809414300000004143003000Rashodi za postanske uslugeCOREIT DOO802026-04-16BUDGET 40086073413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD140.312026-04-17BUDGET 40091131414600000004146001000Advokatske uslugeADVOKAT JAKOVLJEVIC IRINA3502026-04-23BUDGET 40091694419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA265.822026-04-23BUDGET 40091701419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN31.182026-04-23BUDGET 40091706419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.682026-04-23BUDGET 40091746419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA88.612026-04-23BUDGET 40091757419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.42026-04-23BUDGET 40091763419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.562026-04-23BUDGET 40091801419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA83.682026-04-23BUDGET 40091808419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.822026-04-23BUDGET 40091815419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.472026-04-23BUDGET 40097136419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA236.282026-04-29BUDGET 40097145419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN27.722026-04-29BUDGET 40097155419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.162026-04-29BUDGET 40102976411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13187.742026-04-30BUDGET 40102987411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1674.162026-04-30BUDGET 40103003411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA866.522026-04-30BUDGET 40103111411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA581.532026-04-30BUDGET 40103133411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C60.792026-04-30BUDGET 40103159411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA188.962026-04-30BUDGET 40103213411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1585.582026-04-30BUDGET 40103213411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2027.432026-04-30BUDGET 40103213411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN101.372026-04-30BUDGET 40103213411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN101.372026-04-30BUDGET 40103213411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN40.552026-04-30BUDGET 40103213411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET 40103234411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI206.122026-04-30BUDGET 40104152419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA93.982026-04-30BUDGET 40104160419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.032026-04-30BUDGET 40104167419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ H.NOVI1.432026-04-30BUDGET 40104191419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA239.942026-04-30BUDGET 40104196419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-04-30BUDGET 40104200419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE0.962026-04-30BUDGET 40104218419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA62.652026-04-30BUDGET 40104227419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-04-30BUDGET 40104234419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ KOTOR0.962026-04-30BUDGET 40104313419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA165.582026-04-30BUDGET 40104320419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.432026-04-30BUDGET 40104327419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ H.NOVI2.912026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Herceg N25772.31 Kor.pror. 30301A044225772.31 40074147419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA103.372026-04-02BUDGET 40074150419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.132026-04-02BUDGET 40074154419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.822026-04-02BUDGET 40078295414600000004146001000Advokatske uslugeADVOKAT VUKOVIC SRDJAN7262026-04-07BUDGET 40078302414600000004146001000Advokatske uslugeADVOKAT IGOR LAGATOR5252026-04-07BUDGET 40078387419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA73.842026-04-07BUDGET 40078391419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-07BUDGET 40078397419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-07BUDGET 40078433419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA408.572026-04-07BUDGET 40078438419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN47.942026-04-07BUDGET 40078442419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.192026-04-07BUDGET 40078461419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.572026-04-07BUDGET 40078461419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA74.112026-04-07BUDGET 40078466419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.322026-04-07BUDGET 40078471419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.62026-04-07BUDGET 40078484419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA378.152026-04-07BUDGET 40078487419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN29.452026-04-07BUDGET 40078489419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.422026-04-07BUDGET 40079524414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-04-08BUDGET 40079553419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA63.992026-04-08BUDGET 40079558419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-08BUDGET 40079568419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE1.132026-04-08BUDGET 40079646419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA147.682026-04-08BUDGET 40079651419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.332026-04-08BUDGET 40079656419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.62026-04-08BUDGET 40079683419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA68.922026-04-08BUDGET 40079686419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.092026-04-08BUDGET 40079689419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE1.212026-04-08BUDGET 40079697419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA157.992026-04-08BUDGET 40079701419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.022026-04-08BUDGET 40079703419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.252026-04-08BUDGET 40080241419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO632026-04-08BUDGET 40084275413100000004131003000Sredstva higijeneTENEGRO GROUP DOO72.122026-04-15BUDGET 40084276413100000004131001000Kancelarijski materijalSTRATUS DOO67.762026-04-15BUDGET 40084277413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO173.942026-04-15BUDGET 40084278414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO331.92026-04-15BUDGET 40084279414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)42.92026-04-15BUDGET 40084280414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)26.252026-04-15BUDGET 40084888419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA225.32026-04-16BUDGET 40084893419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN14.72026-04-16BUDGET 40084898419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE1.912026-04-16BUDGET 40089941463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2508.052026-04-16BUDGET 40085796419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA147.672026-04-17BUDGET 40085815419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN5.752026-04-17BUDGET 40085815419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.582026-04-17BUDGET 40085820419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.62026-04-17BUDGET 40085843419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-04-17BUDGET 40085850419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-17BUDGET 40085857419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-17BUDGET 40085872419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)154.912026-04-17BUDGET 40085876419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-04-17BUDGET 40085878419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.342026-04-17BUDGET 40086027413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD55.52026-04-17BUDGET 40090873419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA2002026-04-23BUDGET 40090880419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-23BUDGET 40090890419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ CETINJE3.522026-04-23BUDGET 40091548419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA93.532026-04-23BUDGET 40091552419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.972026-04-23BUDGET 40091555419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.652026-04-23BUDGET 40094629419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)166.892026-04-29BUDGET 40094639419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.752026-04-29BUDGET 40094647419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.512026-04-29BUDGET 40094691419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-29BUDGET 40094698419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE1.132026-04-29BUDGET 40094710419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA63.992026-04-29BUDGET 40094725419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA63.992026-04-29BUDGET 40094749419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-29BUDGET 40094754419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-04-29BUDGET 40102500411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4981.662026-04-30BUDGET 40102509411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4770.932026-04-30BUDGET 40102519411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3803.742026-04-30BUDGET 40102533411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3677.532026-04-30BUDGET 40102547411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)809.872026-04-30BUDGET 40102614411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG118.222026-04-30BUDGET 40102644411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C31.352026-04-30BUDGET 40102665411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)98.982026-04-30BUDGET 40102713411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA903.812026-04-30BUDGET 40102777411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA444.322026-04-30BUDGET 40102809411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA77.322026-04-30BUDGET 40102845411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1883.282026-04-30BUDGET 40102845411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2456.512026-04-30BUDGET 40102845411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN122.822026-04-30BUDGET 40102845411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN122.822026-04-30BUDGET 40102845411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN49.142026-04-30BUDGET 40102845411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET 40102871411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG28.522026-04-30BUDGET 40102888411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE282.492026-04-30BUDGET 40103074411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Cetinju32849.65 Kor.pror. 30301A044332849.65 40072437419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA170.052026-04-01BUDGET 40072443419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.952026-04-01BUDGET 40072453419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC2.592026-04-01BUDGET 40079146463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1475.592026-04-01BUDGET 40075762419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA7.842026-04-02BUDGET 40075762419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA46.312026-04-02BUDGET 40075771419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-04-02BUDGET 40075778419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC0.832026-04-02BUDGET 40075854419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA54.152026-04-02BUDGET 40075864419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.352026-04-02BUDGET 40075878419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA0.952026-04-02BUDGET 40079916419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA433.182026-04-08BUDGET 40079919419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN50.822026-04-08BUDGET 40079922419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.632026-04-08BUDGET 40080251419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO1262026-04-08BUDGET 40080251419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO4.22026-04-08BUDGET 40080938412200000004122001000Naknada za stanovanje i odvojen zivotZAPAD BANKA1102026-04-08BUDGET 40080942412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-04-08BUDGET 40080948412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.232026-04-08BUDGET 40080954412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA1102026-04-08BUDGET 40080960412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-04-08BUDGET 40080967412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.232026-04-08BUDGET 40082034414600000004146001000Advokatske uslugeADVOKAT IVANOVIC FILIP1178.32026-04-09BUDGET 40082177419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA580.852026-04-09BUDGET 40082181419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN68.152026-04-09BUDGET 40082189419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA10.242026-04-09BUDGET 40084250419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE12382026-04-15BUDGET 40084251413100000004131001000Kancelarijski materijalSTRATUS DOO852026-04-15BUDGET 40084252413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO506.992026-04-15BUDGET 40084253413100000004131001000Kancelarijski materijalGRAFO GROUP208.012026-04-15BUDGET 40084253413100000004131001000Kancelarijski materijalGRAFO GROUP0.062026-04-15BUDGET 40086005419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA19.512026-04-17BUDGET 40086005419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1.322026-04-17BUDGET 40086005419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA57.932026-04-17BUDGET 40086011419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.242026-04-17BUDGET 40086014413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD472026-04-17BUDGET 40086017419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC1.22026-04-17BUDGET 40086034419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA162.442026-04-17BUDGET 40086038419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.062026-04-17BUDGET 40086043419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.862026-04-17BUDGET 40086059419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA59.072026-04-17BUDGET 40086064419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN6.932026-04-17BUDGET 40086071419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC0.92026-04-17BUDGET 40086091419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA78.762026-04-17BUDGET 40086094419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.242026-04-17BUDGET 40086100419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC1.22026-04-17BUDGET 40086133419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA172.292026-04-17BUDGET 40086136419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.212026-04-17BUDGET 40086141419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.032026-04-17BUDGET 40086176419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA63.992026-04-17BUDGET 40086183419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-17BUDGET 40086192419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC0.982026-04-17BUDGET 40086268419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA590.722026-04-17BUDGET 40086273419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN69.282026-04-17BUDGET 40086281419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA10.42026-04-17BUDGET 40086302419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA39.382026-04-17BUDGET 40086308419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN4.622026-04-17BUDGET 40086313419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC0.62026-04-17BUDGET 40086356419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA248.432026-04-17BUDGET 40086362419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN26.572026-04-17BUDGET 40086369419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.992026-04-17BUDGET 40091770419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA172.282026-04-23BUDGET 40091775419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.222026-04-23BUDGET 40091780419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.042026-04-23BUDGET 40106095463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA836.692026-04-27BUDGET 40093746413100000004131001000Kancelarijski materijalGRAFO GROUP1619.032026-04-28BUDGET 40109798463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA866.232026-04-29BUDGET 40094782419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA49.232026-04-29BUDGET 40094791419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN5.782026-04-29BUDGET 40094801419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC0.752026-04-29BUDGET 40095264419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA196.912026-04-29BUDGET 40095284419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN23.112026-04-29BUDGET 40095289419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC32026-04-29BUDGET 40095364419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA703.922026-04-29BUDGET 40095371419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN82.582026-04-29BUDGET 40095379419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA12.392026-04-29BUDGET 40095463419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA118.142026-04-29BUDGET 40095471419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.862026-04-29BUDGET 40095483419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC1.82026-04-29BUDGET 40097012419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA349.512026-04-29BUDGET 40097021419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN41.012026-04-29BUDGET 40097031419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA6.162026-04-29BUDGET 40102846411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9802.212026-04-30BUDGET 40102879411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8906.32026-04-30BUDGET 40102890411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8394.232026-04-30BUDGET 40102911411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5220.362026-04-30BUDGET 40102930411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2987.252026-04-30BUDGET 40102954411100000004111001000Zarada za redovan radZAPAD BANKA AD2019.782026-04-30BUDGET 40102967411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)627.262026-04-30BUDGET 40102982411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG142.312026-04-30BUDGET 40102999411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C105.352026-04-30BUDGET 40103030411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA55.52026-04-30BUDGET 40103056411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16.642026-04-30BUDGET 40103082411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA111.52026-04-30BUDGET 40103095411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11.672026-04-30BUDGET 40103117411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18.212026-04-30BUDGET 40103131411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA202026-04-30BUDGET 40103154411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9.972026-04-30BUDGET 40103189411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA30.512026-04-30BUDGET 40103214411100000004111001000Zarada za redovan radMIL-POP D.O.O.175.372026-04-30BUDGET 40103276411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)152.252026-04-30BUDGET 40103305411100000004111001000Zarada za redovan radSPORT VISION DOO63.62026-04-30BUDGET 40103319411100000004111001000Zarada za redovan radOPTIKA MIRKOVIC15.752026-04-30BUDGET 40103332411100000004111001000Zarada za redovan radLEANDRO D.O.O.6.82026-04-30BUDGET 40103345411100000004111001000Zarada za redovan radLEANDRO D.O.O.312026-04-30BUDGET 40103354411100000004111001000Zarada za redovan radLEANDRO D.O.O.99.152026-04-30BUDGET 40103366411100000004111001000Zarada za redovan radMFI LABOR DOO129.62026-04-30BUDGET 40103736411100000004111001000Zarada za redovan radMULTICOM NIKSIC47.922026-04-30BUDGET 40103796411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3612.162026-04-30BUDGET 40103796411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4783.542026-04-30BUDGET 40103796411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN239.142026-04-30BUDGET 40103796411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN239.142026-04-30BUDGET 40103796411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN95.682026-04-30BUDGET 40103796411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40103817411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG28.322026-04-30BUDGET 40103839411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC469.582026-04-30BUDGET 40104484431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA16002026-04-30BUDGET 40104542431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Nikšiæu64875.92 Kor.pror. 30301A044464875.92 40079150463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1582.162026-04-01BUDGET 40074135419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA157.522026-04-02BUDGET 40074137419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.482026-04-02BUDGET 40074141419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.772026-04-02BUDGET 40078310414600000004146001000Advokatske uslugeADVOKAT DRAGO KONATAR5102026-04-07BUDGET 40079412412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-04-08BUDGET 40079422412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.912026-04-08BUDGET 40079429412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PLJEVLJA2.892026-04-08BUDGET 40079598414600000004146001000Advokatske uslugeADVOKAT KNEZEVIC TOMA262.512026-04-08BUDGET 40079598414600000004146001000Advokatske uslugeADVOKAT KNEZEVIC TOMA34.022026-04-08BUDGET 40079598414600000004146001000Advokatske uslugeADVOKAT KNEZEVIC TOMA181.492026-04-08BUDGET 40080287419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO73.662026-04-08BUDGET 40083048414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA12.782026-04-15BUDGET 40083048414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA12.852026-04-15BUDGET 40083048414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA63.972026-04-15BUDGET 40083057414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40083070414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA68.72026-04-15BUDGET 40085004414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO135.022026-04-16BUDGET 40085004414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO243.932026-04-16BUDGET 40085019415300000004153001000Tekuce odrzavanje opremeAUTO SERVIS KNEZEVIC PLJEVLJA0.482026-04-16BUDGET 40085038415200000004152001000Tekuæe održavanje gradjevinskih objekataJP GRIJANJE824.372026-04-16BUDGET 40085077413400000004134001000Rashodi za elektricnu energijuJP GRIJANJE915.342026-04-16BUDGET 40085105413100000004131003000Sredstva higijeneTENEGRO GROUP DOO11.222026-04-16BUDGET 40085105413100000004131003000Sredstva higijeneTENEGRO GROUP DOO238.032026-04-16BUDGET 40085105413100000004131003000Sredstva higijeneTENEGRO GROUP DOO1.412026-04-16BUDGET 40085121419200000004192001000Izdaci po osnovu sudskih postupakaDOO DZOGAZ602026-04-16BUDGET 40086086413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD349.982026-04-17BUDGET 40090747414600000004146001000Advokatske uslugeADVOKAT KNEZEVIC TOMA384.112026-04-23BUDGET 40090790414600000004146001000Advokatske uslugeADVOKAT CERANIC VOJISLAV1435.892026-04-23BUDGET 40091626419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA99.752026-04-23BUDGET 40091626419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA28.232026-04-23BUDGET 40091635419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.022026-04-23BUDGET 40091641419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.262026-04-23BUDGET 40093862415200000004152001000Tekuæe održavanje gradjevinskih objekataJP GRIJANJE22.632026-04-28BUDGET 40094012415200000004152001000Tekuæe održavanje gradjevinskih objekataBOBIC DOO1126.92026-04-28BUDGET 40094023415200000004152001000Tekuæe održavanje gradjevinskih objekataJASEN DOO2492.62026-04-28BUDGET 40094031419400000004194002000Osiguranje licaLOVCEN AUTO DOO7.132026-04-28BUDGET 40094085414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO111.982026-04-28BUDGET 40094093415300000004153001000Tekuce odrzavanje opremeDOO HOME ENERGY531.372026-04-28BUDGET 40094095419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA487.322026-04-28BUDGET 40094098413100000004131001000Kancelarijski materijalGRAFO GROUP336.382026-04-28BUDGET 40094103419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN57.182026-04-28BUDGET 40094111419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.582026-04-28BUDGET 40094114413100000004131001000Kancelarijski materijalSTRATUS DOO196.022026-04-28BUDGET 40094146419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA177.212026-04-28BUDGET 40094151419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.792026-04-28BUDGET 40094159419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PLJEVLJA2.72026-04-28BUDGET 40094197419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA73.842026-04-28BUDGET 40094204419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-28BUDGET 40094209419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.132026-04-28BUDGET 40094663419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE2282026-04-29BUDGET 40096945419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA255.962026-04-29BUDGET 40096962419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN30.042026-04-29BUDGET 40096978419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.522026-04-29BUDGET 40103262411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6007.022026-04-30BUDGET 40103274411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5455.082026-04-30BUDGET 40103290411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3806.62026-04-30BUDGET 40103301411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3023.232026-04-30BUDGET 40103322411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)929.022026-04-30BUDGET 40103363411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG132.122026-04-30BUDGET 40103377411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C56.112026-04-30BUDGET 40103395411100000004111001000Zarada za redovan radSPORT VISION DOO53.222026-04-30BUDGET 40103479411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1635.422026-04-30BUDGET 40103479411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2357.342026-04-30BUDGET 40103479411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN117.872026-04-30BUDGET 40103479411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN117.872026-04-30BUDGET 40103479411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN47.142026-04-30BUDGET 40103479411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET 40103497411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG31.312026-04-30BUDGET 40103504411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA212.612026-04-30BUDGET 40104354419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA62.652026-04-30BUDGET 40104360419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.352026-04-30BUDGET 40104373419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PLJEVLJA0.962026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Pljevlji38278.91 Kor.pror. 30301A044538278.91 40073570419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.992026-04-02BUDGET 40073576419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-02BUDGET 40073579419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-04-02BUDGET 40077235419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA78.762026-04-03BUDGET 40077243419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.242026-04-03BUDGET 40077248419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.22026-04-03BUDGET 40079716414600000004146001000Advokatske uslugeADVOKAT DJURICANIN RADULE3462026-04-08BUDGET 40080310419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO25.22026-04-08BUDGET 40083444419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA12.022026-04-15BUDGET 40083444419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA18.172026-04-15BUDGET 40083444419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA35.162026-04-15BUDGET 40083444419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA324.462026-04-15BUDGET 40083469419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN38.692026-04-15BUDGET 40083475419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE5.032026-04-15BUDGET 40083819419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA152.62026-04-15BUDGET 40083823419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN17.92026-04-15BUDGET 40083835419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.332026-04-15BUDGET 40085555413100000004131001000Kancelarijski materijalG TECH DOO0.742026-04-17BUDGET 40085576414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)10.242026-04-17BUDGET 40085576414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)15.192026-04-17BUDGET 40085590414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO103.562026-04-17BUDGET 40086083413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD422026-04-17BUDGET 40092887414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO195.42026-04-27BUDGET 40096747419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA73.842026-04-29BUDGET 40096758419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN8.662026-04-29BUDGET 40096767419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.32026-04-29BUDGET 40097616411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5750.412026-04-30BUDGET 40097631411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18512026-04-30BUDGET 40097647411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1500.92026-04-30BUDGET 40097662411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C32.72026-04-30BUDGET 40097783411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN953.52026-04-30BUDGET 40097783411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1127.212026-04-30BUDGET 40097783411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.362026-04-30BUDGET 40097783411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.362026-04-30BUDGET 40097783411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.542026-04-30BUDGET 40097816411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV123.962026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Plavu13065.26 Kor.pror. 30301A044613065.26 40076068419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA78.762026-04-02BUDGET 40076073419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN9.242026-04-02BUDGET 40076081419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.22026-04-02BUDGET 40080079419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA467.632026-04-08BUDGET 40080085419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN54.872026-04-08BUDGET 40080090419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.252026-04-08BUDGET 40080315419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO34.12026-04-08BUDGET 40080315419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO45.72026-04-08BUDGET 40081694419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA36.372026-04-09BUDGET 40081694419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA106.382026-04-09BUDGET 40081699419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN16.752026-04-09BUDGET 40081700419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.512026-04-09BUDGET 40082162419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-04-09BUDGET 40082170419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-04-09BUDGET 40082185419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.032026-04-09BUDGET 40082223419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA433.22026-04-09BUDGET 40082229419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN50.842026-04-09BUDGET 40082268419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE6.62026-04-09BUDGET 40083090419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA165.582026-04-15BUDGET 40083098419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.432026-04-15BUDGET 40083103419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.532026-04-15BUDGET 40083133419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA172.292026-04-15BUDGET 40083137419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.212026-04-15BUDGET 40083145419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.632026-04-15BUDGET 40083161419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA113.222026-04-15BUDGET 40083168419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-04-15BUDGET 40083173419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE1.732026-04-15BUDGET 40083189419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA167.372026-04-15BUDGET 40083195419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.642026-04-15BUDGET 40083202419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.552026-04-15BUDGET 40083250419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA275.662026-04-15BUDGET 40083257419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN32.342026-04-15BUDGET 40083264419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE4.212026-04-15BUDGET 40083308419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA108.32026-04-15BUDGET 40083312419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.712026-04-15BUDGET 40083318419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.652026-04-15BUDGET 40083332419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA428.262026-04-15BUDGET 40083334419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN50.252026-04-15BUDGET 40083339419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.552026-04-15BUDGET 40083645414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA21.392026-04-15BUDGET 40083645414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA62.832026-04-15BUDGET 40083645414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA59.782026-04-15BUDGET 40084341413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE701.52026-04-16BUDGET 40084341413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE596.342026-04-16BUDGET 40084344414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)32.112026-04-16BUDGET 40084348414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)65.982026-04-16BUDGET 40084374414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO104.582026-04-16BUDGET 40084387413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO125.262026-04-16BUDGET 40084396413100000004131001000Kancelarijski materijalG TECH DOO32.712026-04-16BUDGET 40084396413100000004131001000Kancelarijski materijalG TECH DOO33.372026-04-16BUDGET 40086078413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD85.822026-04-17BUDGET 40088397419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA108.32026-04-20BUDGET 40088403419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.712026-04-20BUDGET 40088407419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE1.652026-04-20BUDGET 40088910419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA167.372026-04-21BUDGET 40088913419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.642026-04-21BUDGET 40088916419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BERANE2.552026-04-21BUDGET 40088934419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA108.32026-04-21BUDGET 40088939419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.712026-04-21BUDGET 40088943419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.912026-04-21BUDGET 40090915419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA127.982026-04-23BUDGET 40090926419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.022026-04-23BUDGET 40090928419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.262026-04-23BUDGET 40096132463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA578.082026-04-23BUDGET 40106071463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA478.922026-04-24BUDGET 40092912414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO244.452026-04-27BUDGET 40092930413100000004131003000Sredstva higijeneTENEGRO GROUP DOO128.82026-04-27BUDGET 40092956413100000004131001000Kancelarijski materijalGRAFO GROUP526.352026-04-27BUDGET 40092971413100000004131001000Kancelarijski materijalG TECH DOO60.912026-04-27BUDGET 40106100463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2031.982026-04-27BUDGET 40096710419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA63.992026-04-29BUDGET 40096720419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN7.512026-04-29BUDGET 40096729419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.132026-04-29BUDGET 40104300411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8256.922026-04-30BUDGET 40104312411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7790.862026-04-30BUDGET 40104324411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3934.652026-04-30BUDGET 40104332411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2562.572026-04-30BUDGET 40104503411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG160.42026-04-30BUDGET 40104514411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C59.112026-04-30BUDGET 40104528411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA240.642026-04-30BUDGET 40104546411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA188.222026-04-30BUDGET 40104573411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA393.382026-04-30BUDGET 40104678411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA302.642026-04-30BUDGET 40104737411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2209.762026-04-30BUDGET 40104737411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2916.122026-04-30BUDGET 40104737411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN145.82026-04-30BUDGET 40104737411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN145.82026-04-30BUDGET 40104737411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN58.322026-04-30BUDGET 40104737411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET 40104744411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG43.542026-04-30BUDGET 40104758411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE287.292026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Beranama39504.83 Kor.pror. 30301A044739504.83 40073783419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA56.042026-04-02BUDGET 40073783419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA106.412026-04-02BUDGET 40073787419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN19.072026-04-02BUDGET 40073793419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.872026-04-02BUDGET 40080341419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO842026-04-08BUDGET 40084267419200000004192001000Izdaci po osnovu sudskih postupakaLOVCEN AUTO DOO122026-04-15BUDGET 40084268419200000004192001000Izdaci po osnovu sudskih postupakaIVAGO DOO64.852026-04-15BUDGET 40084269414200000004142001000Reprezentacija u zemljiIVANA VB DOO30.12026-04-15BUDGET 40084269414200000004142001000Reprezentacija u zemljiIVANA VB DOO0.652026-04-15BUDGET 40084270413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN44.972026-04-15BUDGET 40084271414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO106.812026-04-15BUDGET 40084272414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)11.732026-04-15BUDGET 40084273414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)58.822026-04-15BUDGET 40084274413100000004131003000Sredstva higijeneTENEGRO GROUP DOO95.592026-04-15BUDGET 40086101413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD572026-04-17BUDGET 40099245411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7198.632026-04-30BUDGET 40099268411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4053.562026-04-30BUDGET 40099286411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA980.462026-04-30BUDGET 40099307411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA598.762026-04-30BUDGET 40099356411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C50.962026-04-30BUDGET 40099412411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA170.442026-04-30BUDGET 40099431411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG94.92026-04-30BUDGET 40099501411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1216.072026-04-30BUDGET 40099501411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1604.892026-04-30BUDGET 40099501411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN80.252026-04-30BUDGET 40099501411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN80.252026-04-30BUDGET 40099501411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN32.112026-04-30BUDGET 40099545411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG22.912026-04-30BUDGET 40099571411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN161.252026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Kolašinu17096.35 Kor.pror. 30301A044817096.35 40080348419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO67.22026-04-08BUDGET 40083115414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA16.22026-04-15BUDGET 40083146414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.82026-04-15BUDGET 40083941419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA211.212026-04-15BUDGET 40083941419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA406.572026-04-15BUDGET 40083941419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA273.192026-04-15BUDGET 40083949419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN104.532026-04-15BUDGET 40083956419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA15.682026-04-15BUDGET 40083985419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA226.442026-04-15BUDGET 40083992419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN26.572026-04-15BUDGET 40084002419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE3.452026-04-15BUDGET 40084030419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA132.912026-04-15BUDGET 40084041419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN15.592026-04-15BUDGET 40084050419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ BIJELO POLJE2.032026-04-15BUDGET 40084112414200000004142001000Reprezentacija u zemljiELKOS D.O.O.DRUS.ZA PROIZ.PRO45.772026-04-15BUDGET 40084112414200000004142001000Reprezentacija u zemljiELKOS D.O.O.DRUS.ZA PROIZ.PRO14.112026-04-15BUDGET 40084132419200000004192001000Izdaci po osnovu sudskih postupakaOPSTA BOLNICA BERANE114.032026-04-15BUDGET 40084134414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO142.92026-04-15BUDGET 40084156415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO679.892026-04-15BUDGET 40085761419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA93.982026-04-17BUDGET 40085767419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN11.032026-04-17BUDGET 40085773419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ ROZAJE1.432026-04-17BUDGET 40085894419900000004199001000OstaloJP KOMUNALNO ROZAJE252026-04-17BUDGET 40086092413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD158.272026-04-17BUDGET 40088669414600000004146001000Advokatske uslugeADVOKAT DAUTOVIC MERSUDIN271.472026-04-20BUDGET 40088669414600000004146001000Advokatske uslugeADVOKAT DAUTOVIC MERSUDIN274.782026-04-20BUDGET 40088669414600000004146001000Advokatske uslugeADVOKAT DAUTOVIC MERSUDIN617.292026-04-20BUDGET 40088732419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA890.972026-04-20BUDGET 40088745419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA15.682026-04-20BUDGET 40092269419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN104.532026-04-27BUDGET 40092287414600000004146001000Advokatske uslugeADVOKAT DAUTOVIC MERSUDIN1324.22026-04-27BUDGET 40097901411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5693.232026-04-30BUDGET 40097916411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4210.642026-04-30BUDGET 40097932411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2077.752026-04-30BUDGET 40097953411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C53.972026-04-30BUDGET 40097975411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG41.742026-04-30BUDGET 40098044411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE165.092026-04-30BUDGET 40099717411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1269.852026-04-30BUDGET 40099717411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1491.322026-04-30BUDGET 40099717411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.572026-04-30BUDGET 40099717411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.572026-04-30BUDGET 40099717411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.812026-04-30BUDGET 40099745411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG8.492026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u ODT u Rožajama21497.73 Kor.pror. 30301A044921497.73 40079456463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1038.342026-04-02BUDGET 40076792419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1210.942026-04-03BUDGET 40076795419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN142.062026-04-03BUDGET 40076799419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA21.312026-04-03BUDGET 40076940419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA1105.112026-04-03BUDGET 40076947419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN129.652026-04-03BUDGET 40076951419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA19.442026-04-03BUDGET 40077108419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA969.742026-04-03BUDGET 40077112419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN113.782026-04-03BUDGET 40077131419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA17.062026-04-03BUDGET 40080356419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO3.752026-04-08BUDGET 40080356419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO64.212026-04-08BUDGET 40080356419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO151.532026-04-08BUDGET 40080356419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO110.482026-04-08BUDGET 40084207463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA576.182026-04-08BUDGET 40082535414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA28.82026-04-09BUDGET 40084254414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO677.562026-04-15BUDGET 40084255414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)271.212026-04-15BUDGET 40084256414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)46.682026-04-15BUDGET 40084257419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE37252026-04-15BUDGET 40084258419200000004192001000Izdaci po osnovu sudskih postupakaKOMUNALNO J.P. TIVAT69.852026-04-15BUDGET 40084258419200000004192001000Izdaci po osnovu sudskih postupakaKOMUNALNO J.P. TIVAT177.662026-04-15BUDGET 40084258419200000004192001000Izdaci po osnovu sudskih postupakaKOMUNALNO J.P. TIVAT68.742026-04-15BUDGET 40084259419200000004192001000Izdaci po osnovu sudskih postupakaJAVNO PREDUZECE POGREBNE USLUGE498.212026-04-15BUDGET 40084260413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO948.972026-04-15BUDGET 40084261415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO1152026-04-15BUDGET 40084262415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA48.42026-04-15BUDGET 40084536419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1792026-04-16BUDGET 40084538419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN212026-04-16BUDGET 40084542419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ NIKSIC2.732026-04-16BUDGET 40084553419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA733.92026-04-16BUDGET 40084559419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN86.12026-04-16BUDGET 40084563419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA12.922026-04-16BUDGET 40085382414600000004146001000Advokatske uslugeIUSTITIJA AOD31462026-04-17BUDGET 40085435419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA113.222026-04-17BUDGET 40085437419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN13.282026-04-17BUDGET 40085440419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.992026-04-17BUDGET 40085446419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA305.22026-04-17BUDGET 40085448419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN35.812026-04-17BUDGET 40085453419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.372026-04-17BUDGET 40085472419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA506.122026-04-17BUDGET 40085477419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN59.382026-04-17BUDGET 40085480419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.912026-04-17BUDGET 40085526419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA502.12026-04-17BUDGET 40085531419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN58.912026-04-17BUDGET 40085537419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA8.842026-04-17BUDGET 40085563419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA103.372026-04-17BUDGET 40085570419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN12.132026-04-17BUDGET 40085577419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.822026-04-17BUDGET 40085883414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU29.642026-04-17BUDGET 40085883414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU22.362026-04-17BUDGET 40086138413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD162.982026-04-17BUDGET 40086690419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA4002026-04-17BUDGET 40086691419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA302026-04-17BUDGET 40090049419200000004192001000Izdaci po osnovu sudskih postupakaJAVNO PREDUZECE POGREBNE USLUGE650.032026-04-23BUDGET 40090061414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)292.072026-04-23BUDGET 40090073414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)31.612026-04-23BUDGET 40090079414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO570.892026-04-23BUDGET 40090099413100000004131002000Sitan inventarG TECH DOO33.882026-04-23BUDGET 40090148413100000004131003000Sredstva higijeneTENEGRO GROUP DOO274.672026-04-23BUDGET 40090184413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO475.632026-04-23BUDGET 40090267413100000004131001000Kancelarijski materijalGRAFO GROUP162.962026-04-23BUDGET 40090267413100000004131001000Kancelarijski materijalGRAFO GROUP1068.352026-04-23BUDGET 40090267413100000004131001000Kancelarijski materijalGRAFO GROUP119.382026-04-23BUDGET 40090267413100000004131001000Kancelarijski materijalGRAFO GROUP483.672026-04-23BUDGET 40092870419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO98.432026-04-27BUDGET 40093761412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-28BUDGET 40093768412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.782026-04-28BUDGET 40093775412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.172026-04-28BUDGET 40093797412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-04-28BUDGET 40093808412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-04-28BUDGET 40093814412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-04-28BUDGET 40097052419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA630.082026-04-29BUDGET 40097072419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN73.932026-04-29BUDGET 40097081419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA11.092026-04-29BUDGET 40102545411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA43035.252026-04-30BUDGET 40102554411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)8041.982026-04-30BUDGET 40102563411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5593.652026-04-30BUDGET 40102575411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2581.992026-04-30BUDGET 40102579411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1939.12026-04-30BUDGET 40102591411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1519.552026-04-30BUDGET 40102603411100000004111001000Zarada za redovan radZAPAD BANKA AD1193.272026-04-30BUDGET 40102619411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG483.842026-04-30BUDGET 40102649411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C297.62026-04-30BUDGET 40102723411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)983.112026-04-30BUDGET 40102738411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)99.382026-04-30BUDGET 40102748411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)151.232026-04-30BUDGET 40102758411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)298.712026-04-30BUDGET 40102802411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)480.812026-04-30BUDGET 40102819411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)99.312026-04-30BUDGET 40102836411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA132.632026-04-30BUDGET 40102844411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA99.192026-04-30BUDGET 40102856411100000004111001000Zarada za redovan radSAVA AGENT DOO26.542026-04-30BUDGET 40102872411100000004111001000Zarada za redovan radSAVA AGENT DOO29.552026-04-30BUDGET 40102886411100000004111001000Zarada za redovan radPC PLANET DOO80.822026-04-30BUDGET 40102908411100000004111001000Zarada za redovan radSPORT VISION DOO161.522026-04-30BUDGET 40102921411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA346.562026-04-30BUDGET 40102932411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23.672026-04-30BUDGET 40102946411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17.922026-04-30BUDGET 40102985411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)76.252026-04-30BUDGET 40103002411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.62.582026-04-30BUDGET 40103007411100000004111001000Zarada za redovan radMIL-POP D.O.O.78.062026-04-30BUDGET 40103085411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA99.172026-04-30BUDGET 40103092411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA151.412026-04-30BUDGET 40103100411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA452026-04-30BUDGET 40103114411100000004111001000Zarada za redovan radSIMANT DOO67.492026-04-30BUDGET 40103124411100000004111001000Zarada za redovan radSHINE COMPANY DOO132026-04-30BUDGET 40103151411100000004111001000Zarada za redovan radCEROVO BAR41.352026-04-30BUDGET 40103160411100000004111001000Zarada za redovan radCEROVO BAR442026-04-30BUDGET 40103174411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA35.912026-04-30BUDGET 40103185411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA154.732026-04-30BUDGET 40103246411100000004111001000Zarada za redovan radZAPAD BANKA AD137.262026-04-30BUDGET 40103547411100000004111001000Zarada za redovan radZAPAD BANKA AD79.182026-04-30BUDGET 40103552411100000004111001000Zarada za redovan radZAPAD BANKA AD62.232026-04-30BUDGET 40103563411100000004111001000Zarada za redovan radZAPAD BANKA AD353.042026-04-30BUDGET 40103584411100000004111001000Zarada za redovan radSHINE COMPANY DOO25.942026-04-30BUDGET 40103591411100000004111001000Zarada za redovan radSHINE COMPANY DOO18.452026-04-30BUDGET 40103597411100000004111001000Zarada za redovan radSHINE COMPANY DOO10.692026-04-30BUDGET 40103610411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1402026-04-30BUDGET 40103623411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA45.642026-04-30BUDGET 40103637411100000004111001000Zarada za redovan radMULTICOM NIKSIC37.172026-04-30BUDGET 40103642411100000004111001000Zarada za redovan radMULTICOM NIKSIC15.122026-04-30BUDGET 40103748411100000004111001000Zarada za redovan radLOVCEN AUTO DOO44.032026-04-30BUDGET 40103757411100000004111001000Zarada za redovan radUNO NK DOO15.832026-04-30BUDGET 40103764411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK65.292026-04-30BUDGET 40103772411100000004111001000Zarada za redovan radMAXIM INVESTMENT PODGORICA73.52026-04-30BUDGET 40103780411100000004111001000Zarada za redovan radMETALAC PODGORICA12.432026-04-30BUDGET 40103789411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK115.32026-04-30BUDGET 40103811411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6758.142026-04-30BUDGET 40103811411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8558.132026-04-30BUDGET 40103811411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN427.912026-04-30BUDGET 40103811411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN427.912026-04-30BUDGET 40103811411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN171.152026-04-30BUDGET 40103811411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-30BUDGET 40103822411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG71.782026-04-30BUDGET 40103832411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1013.752026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Višem DT u Pod112447.79 Kor.pror. 30301A0450112447.79 40073601419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA246.132026-04-02BUDGET 40073609419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN28.882026-04-02BUDGET 40073614419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA4.332026-04-02BUDGET 40075225414600000004146001000Advokatske uslugeADVOKAT COVIC VLADIMIR6502026-04-02BUDGET 40078260414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5.42026-04-07BUDGET 40078263414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA21.62026-04-07BUDGET 40078271414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40078286414600000004146001000Advokatske uslugeADVOKAT SLADJANA LJUJIC4502026-04-07BUDGET 40079653414600000004146001000Advokatske uslugeADVOKAT SESTOVIC MARKO13002026-04-08BUDGET 40079660414600000004146001000Advokatske uslugeADVOKAT SMOLOVIC DJORDJIJA22202026-04-08BUDGET 40079679414600000004146001000Advokatske uslugeADVOKAT BOSKOVIC VIDOMIR6002026-04-08BUDGET 40079859419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA72.992026-04-08BUDGET 40079859419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA203.742026-04-08BUDGET 40079859419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA249.982026-04-08BUDGET 40079863419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN61.792026-04-08BUDGET 40079874419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA9.272026-04-08BUDGET 40080358419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO96.62026-04-08BUDGET 40080839412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA1082026-04-08BUDGET 40083658414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-15BUDGET 40084489419200000004192001000Izdaci po osnovu sudskih postupakaKLINICKI CENTAR CRNE GORE22252026-04-16BUDGET 40084496414200000004142001000Reprezentacija u zemljiANEX D.O.O.43.22026-04-16BUDGET 40084632415300000004153001000Tekuce odrzavanje opremeAUTO SERVIS BOSKOVIC1302026-04-16BUDGET 40084655413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO562026-04-16BUDGET 40084666413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE127.12026-04-16BUDGET 40084677413400000004134009000Ostali rashodi za energijuLIM JKSP17802026-04-16BUDGET 40084677413400000004134009000Ostali rashodi za energijuLIM JKSP1381.482026-04-16BUDGET 40084683419600000004196001000Komunalne naknadeLIM JKSP104.262026-04-16BUDGET 40084685419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA23.822026-04-16BUDGET 40084693413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO424.752026-04-16BUDGET 40084694413100000004131003000Sredstva higijeneTENEGRO GROUP DOO244.182026-04-16BUDGET 40084702414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)25.262026-04-16BUDGET 40084705414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)237.562026-04-16BUDGET 40084744414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO6002026-04-16BUDGET 40084744414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO24.962026-04-16BUDGET 40086128413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD269.992026-04-17BUDGET 40088169412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-20BUDGET 40088180412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.372026-04-20BUDGET 40088196412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ BIJELO POLJE4.332026-04-20BUDGET 40092826413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST3202026-04-27BUDGET 40108914463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA324.312026-04-28BUDGET 40109829463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5642.72026-04-29BUDGET 40095854414600000004146001000Advokatske uslugeADVOKAT SLADJANA LJUJIC4002026-04-29BUDGET 40099539411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15380.942026-04-30BUDGET 40099576411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4769.062026-04-30BUDGET 40099602411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4576.382026-04-30BUDGET 40099634411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3566.312026-04-30BUDGET 40099677411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2572.392026-04-30BUDGET 40099715411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG210.092026-04-30BUDGET 40099807411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C80.072026-04-30BUDGET 40099862411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA325.252026-04-30BUDGET 40099917411100000004111001000Zarada za redovan radMETALAC PODGORICA29.432026-04-30BUDGET 40099994411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)59.892026-04-30BUDGET 40100038411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG202026-04-30BUDGET 40100113411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA284.472026-04-30BUDGET 40100464411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG542026-04-30BUDGET 40100492411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE421.762026-04-30BUDGET 40100690411100000004111001000Zarada za redovan radMETALAC PODGORICA23.992026-04-30BUDGET 40102038411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3244.292026-04-30BUDGET 40102038411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3926.572026-04-30BUDGET 40102038411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN196.352026-04-30BUDGET 40102038411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN196.352026-04-30BUDGET 40102038411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN78.522026-04-30BUDGET 40102038411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Višem DT u Bij61363.29 Kor.pror. 30301A045161363.29 40075064419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA175.422026-04-02BUDGET 40075070419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN20.582026-04-02BUDGET 40075073419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.092026-04-02BUDGET 40075085419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA608.62026-04-02BUDGET 40075087419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN71.42026-04-02BUDGET 40075095419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE10.712026-04-02BUDGET 40075111419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA407.232026-04-02BUDGET 40075115419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN47.782026-04-02BUDGET 40075120419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA7.172026-04-02BUDGET 40075142419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA805.52026-04-02BUDGET 40075145419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN94.52026-04-02BUDGET 40075148419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE14.182026-04-02BUDGET 40076721414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-04-03BUDGET 40076731414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-04-03BUDGET 40077024419200000004192001000Izdaci po osnovu sudskih postupakaPRVA(NIKSICKA)BANKA182.132026-04-03BUDGET 40077032419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN21.372026-04-03BUDGET 40077039419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ CETINJE3.212026-04-03BUDGET 40078234414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA359.922026-04-07BUDGET 40079325412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-04-08BUDGET 40079330412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-04-08BUDGET 40079332412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.262026-04-08BUDGET 40080368419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO171.972026-04-08BUDGET 40080368419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO83.72026-04-08BUDGET 40080368419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO295.922026-04-08BUDGET 40080873412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA2202026-04-08BUDGET 40080879412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-04-08BUDGET 40080881412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.522026-04-08BUDGET 40082261419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA295.352026-04-09BUDGET 40082264419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN34.652026-04-09BUDGET 40082270419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA5.192026-04-09BUDGET 40083947419900000004199001000OstaloPARKING SERVIS PODGORICA370.52026-04-15BUDGET 40084242414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU9.282026-04-15BUDGET 40084242414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU23.422026-04-15BUDGET 40084242414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU53.72026-04-15BUDGET 40084242414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU8.62026-04-15BUDGET 40084243413100000004131001000Kancelarijski materijalSTRATUS DOO1488.432026-04-15BUDGET 40084243413100000004131001000Kancelarijski materijalSTRATUS DOO39.82026-04-15BUDGET 40084244413100000004131001000Kancelarijski materijalGRAFO GROUP568.72026-04-15BUDGET 40084245413100000004131009000Ostali rashodi za materijalVSG COMMERCE D.O.O.462026-04-15BUDGET 40084246413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO218.542026-04-15BUDGET 40084246413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO31.222026-04-15BUDGET 40084246413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO83.882026-04-15BUDGET 40084247414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.182026-04-15BUDGET 40084247414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)81.182026-04-15BUDGET 40084248414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO551.62026-04-15BUDGET 40084249415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO52.712026-04-15BUDGET 40084249415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO86.382026-04-15BUDGET 40084249415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO235.842026-04-15BUDGET 40086007413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD324.842026-04-17BUDGET 40092793419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO73.052026-04-27BUDGET 40092803415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO365.22026-04-27BUDGET 40092855415300000004153001000Tekuce odrzavanje opremeROKSPED AUTO CENTAR DOO333.432026-04-27BUDGET 40092863415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO202026-04-27BUDGET 40092884415300000004153001000Tekuce odrzavanje opremeITS INFORMATION TEHN. SERVICE DOO1212026-04-27BUDGET 40092894414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO75.72026-04-27BUDGET 40092968413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO111.932026-04-27BUDGET 40092974413100000004131001000Kancelarijski materijalG TECH DOO335.782026-04-27BUDGET 40095899414600000004146001000Advokatske uslugeIUSTITIJA AOD1875.52026-04-29BUDGET 40096974411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA40036.332026-04-30BUDGET 40096993411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA29623.472026-04-30BUDGET 40097027411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA18817.652026-04-30BUDGET 40097039411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18360.122026-04-30BUDGET 40097049411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)7248.812026-04-30BUDGET 40097069411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4861.182026-04-30BUDGET 40097084411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3273.222026-04-30BUDGET 40097120411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG342.622026-04-30BUDGET 40097179411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C172.772026-04-30BUDGET 40097207411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1419.282026-04-30BUDGET 40097251411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6402026-04-30BUDGET 40097388411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA512.292026-04-30BUDGET 40097416411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA196.092026-04-30BUDGET 40097431411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.042026-04-30BUDGET 40097446411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA268.712026-04-30BUDGET 40097461411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.612026-04-30BUDGET 40097504411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.832026-04-30BUDGET 40097524411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA100.722026-04-30BUDGET 40097540411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA143.882026-04-30BUDGET 40097554411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA390.662026-04-30BUDGET 40097564411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA47.252026-04-30BUDGET 40097583411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA209.932026-04-30BUDGET 40097621411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA338.752026-04-30BUDGET 40097634411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA202.732026-04-30BUDGET 40097669411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK115.912026-04-30BUDGET 40097695411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)283.512026-04-30BUDGET 40097714411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA139.932026-04-30BUDGET 40097729411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA183.872026-04-30BUDGET 40097753411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA151.282026-04-30BUDGET 40097771411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA238.552026-04-30BUDGET 40097845411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-30BUDGET 40097868411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-30BUDGET 40097898411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13.632026-04-30BUDGET 40097913411100000004111001000Zarada za redovan radSPORT VISION DOO248.622026-04-30BUDGET 40097938411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)32.932026-04-30BUDGET 40097979411100000004111001000Zarada za redovan radMIL-POP D.O.O.21.262026-04-30BUDGET 40098012411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)17.522026-04-30BUDGET 40098045411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA387.292026-04-30BUDGET 40098652411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA415.562026-04-30BUDGET 40098696411100000004111001000Zarada za redovan radCEROVO BAR312026-04-30BUDGET 40098725411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG802026-04-30BUDGET 40098766411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO63.792026-04-30BUDGET 40098804411100000004111001000Zarada za redovan radMULTIKOM RETAIL DOO83.332026-04-30BUDGET 40098834411100000004111001000Zarada za redovan radGROUP TRADE DOO14.322026-04-30BUDGET 40098952411100000004111001000Zarada za redovan radPS FASHION DOO40.22026-04-30BUDGET 40099015411100000004111001000Zarada za redovan radLOVCEN AUTO DOO54.722026-04-30BUDGET 40099031411100000004111001000Zarada za redovan radZAPAD BANKA AD294.82026-04-30BUDGET 40099132411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG146.972026-04-30BUDGET 40099149411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA2320.882026-04-30BUDGET 40099371411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN15472.632026-04-30BUDGET 40099371411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16280.512026-04-30BUDGET 40099371411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN814.022026-04-30BUDGET 40099371411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN814.022026-04-30BUDGET 40099371411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN325.62026-04-30BUDGET 40099371411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-30BUDGET 40104616419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA89.52026-04-30BUDGET 40104628419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN10.52026-04-30BUDGET 40104635419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA1.582026-04-30BUDGET 40104659419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA187.952026-04-30BUDGET 40104668419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN22.052026-04-30BUDGET 40104671419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA3.312026-04-30BUDGET 40104690419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA156.142026-04-30BUDGET 40104694419200000004192001000Izdaci po osnovu sudskih postupakaJEDINSTVENI RACUN POREZA I DOPRIN18.322026-04-30BUDGET 40104703419200000004192001000Izdaci po osnovu sudskih postupakaPRIREZ NA POREZ PODGORICA2.752026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u Specijalnom dr179690.51 Kor.pror. 30301A0452179690.51 40078215412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA147.762026-04-07BUDGET 40078224414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA46.342026-04-07BUDGET 40078227414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA12.412026-04-07BUDGET 40078227414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA0.392026-04-07BUDGET 40078944441500000004415002000Kompjuterska opremaBIROMONT PODGORICA4107.952026-04-08BUDGET 40079380419900000004199001000OstaloPARKING SERVIS PODGORICA1042.52026-04-08BUDGET 40079457412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-04-08BUDGET 40079462412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40079470412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40079490412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-04-08BUDGET 40079494412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-08BUDGET 40079500412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-08BUDGET 40080393419400000004194002000Osiguranje licaGENERALI OSIGURANJE MONTENEGRO1682026-04-08BUDGET 40085691414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1422026-04-17BUDGET 40085704414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU4092026-04-17BUDGET 40085731415300000004153001000Tekuce odrzavanje opremePG AUTO DOO244.532026-04-17BUDGET 40085739415300000004153001000Tekuce odrzavanje opremeMECAUTO D.O.O.282026-04-17BUDGET 40085759413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO4.322026-04-17BUDGET 40085759413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO15.362026-04-17BUDGET 40085759413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO191.972026-04-17BUDGET 40085771413100000004131001000Kancelarijski materijalSTRATUS DOO256.522026-04-17BUDGET 40085785413100000004131001000Kancelarijski materijalGRAFO GROUP91.282026-04-17BUDGET 40086144413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1049.152026-04-17BUDGET 40088102419900000004199001000OstaloTELEMACH DOO14.952026-04-20BUDGET 40088512412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1902026-04-20BUDGET 40094281419400000004194002000Osiguranje licaLOVCEN AUTO DOO361.812026-04-28BUDGET 40094285413100000004131001000Kancelarijski materijalGRAFO GROUP513.722026-04-28BUDGET 40094290415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO1114.052026-04-28BUDGET 40094297415300000004153001000Tekuce odrzavanje opremeINTERACTIVE DOO423.52026-04-28BUDGET 40094922411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1512.852026-04-28BUDGET 40098918411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA31938.312026-04-30BUDGET 40098943411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA13714.872026-04-30BUDGET 40098995411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA12178.882026-04-30BUDGET 40099012411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4376.52026-04-30BUDGET 40099037411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)650.092026-04-30BUDGET 40099059411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA567.382026-04-30BUDGET 40099110411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG325.092026-04-30BUDGET 40099155411100000004111001000Zarada za redovan radUDRUZENJE DRZAVNIH TUZILACA C215.712026-04-30BUDGET 40099523411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA209.932026-04-30BUDGET 40099610411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA343.442026-04-30BUDGET 40099650411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA309.792026-04-30BUDGET 40099781411100000004111001000Zarada za redovan radMIL-POP D.O.O.196.092026-04-30BUDGET 40099834411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)353.612026-04-30BUDGET 40100049411100000004111001000Zarada za redovan radSIND.ORGAN.DRZAV.TUZILASTVA CG1152026-04-30BUDGET 40100085411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.20.82026-04-30BUDGET 40100270411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1115.292026-04-30BUDGET 40100470411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7435.152026-04-30BUDGET 40100470411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8150.912026-04-30BUDGET 40100470411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN407.572026-04-30BUDGET 40100470411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN407.572026-04-30BUDGET 40100470411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1632026-04-30BUDGET 40100470411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40100697411400000004114004000Ostali doprinosi - sindikatSIND.ORGAN.DRZAV.TUZILASTVA CG74.092026-04-30BUDGET Naziv kor.budžeta Tužilaèki sav-Tuz Djel u VDT96931.89 Kor.pror. 30301A045396931.89 40076502413100000004131003000Sredstva higijeneVOLI TRADE DOO224.932026-04-03BUDGET 40080488414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-08BUDGET 40080511414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-08BUDGET 40080536414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-08BUDGET 40080562414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA752026-04-08BUDGET 40080571414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN8.82026-04-08BUDGET 40080582414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.322026-04-08BUDGET 40080686414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1002026-04-08BUDGET 40080748414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-08BUDGET 40080756414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-08BUDGET 40080860414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1002026-04-08BUDGET 40080871414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-08BUDGET 40080876414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-08BUDGET 40080925414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3.22026-04-08BUDGET 40080956413100000004131003000Sredstva higijeneDOO HEMIPRO199.652026-04-08BUDGET 40082333414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)439.942026-04-09BUDGET 40082355414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)206.862026-04-09BUDGET 40082426415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO80.922026-04-09BUDGET 40082426415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO53.422026-04-09BUDGET 40082426415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO54.72026-04-09BUDGET 40082426415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO28.92026-04-09BUDGET 40082442414800000004148001000Usluge usavrsavanja zaposlenihDOO CENTAR ZA RADNO I POSLOVNO PRAV1212026-04-09BUDGET 40084774414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-15BUDGET 40084776414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-15BUDGET 40084863414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-04-15BUDGET 40085355414400000004144001000Bankarske usluge/provizijeNLB MONTENEGRO BANKA152026-04-16BUDGET 40085397414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA3002026-04-16BUDGET 40085405414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-16BUDGET 40085409414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-16BUDGET 40085419414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA262.52026-04-16BUDGET 40085422414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN30.82026-04-16BUDGET 40085426414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.622026-04-16BUDGET 40085438414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2252026-04-16BUDGET 40085595414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-04-16BUDGET 40085604414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.962026-04-16BUDGET 40086117414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-16BUDGET 40086126414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-16BUDGET 40086132414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-16BUDGET 40086154414800000004148001900Ostale usluge obrazovanja i usavršavanjaMARCO POLO TRAVEL AGENCIJA360.642026-04-16BUDGET 40086190414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIMO DOO241.52026-04-16BUDGET 40086249419400000004194002100Osiguranje zaposlenihSAVA MONTENEGRO OSIGURANJE251.522026-04-16BUDGET 40086263419400000004194002100Osiguranje zaposlenihSAVA MONTENEGRO OSIGURANJE251.522026-04-16BUDGET 40087386412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoADDIKO BANK (HYPO ALPE ADRIA)6032026-04-17BUDGET 40087395412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2012026-04-17BUDGET 40087400412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA18.092026-04-17BUDGET 40087454412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoPRVA(NIKSICKA)BANKA301.52026-04-17BUDGET 40087463412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-04-17BUDGET 40087475412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-04-17BUDGET 40087487412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA301.52026-04-17BUDGET 40087493412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-04-17BUDGET 40087500412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-04-17BUDGET 40087512412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA301.52026-04-17BUDGET 40087521412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-04-17BUDGET 40087525412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-04-17BUDGET 40087531412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA301.52026-04-17BUDGET 40087537412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-04-17BUDGET 40087545412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-04-17BUDGET 40087567412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA301.52026-04-17BUDGET 40087573412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-04-17BUDGET 40087581412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-04-17BUDGET 40087585412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA301.52026-04-17BUDGET 40087601412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA9.042026-04-17BUDGET 40087645412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.52026-04-17BUDGET 40087992412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-04-20BUDGET 40087996412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-20BUDGET 40088001412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-20BUDGET 40088009412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-04-20BUDGET 40088014412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-20BUDGET 40088017412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-20BUDGET 40088029412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-04-20BUDGET 40088034412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-20BUDGET 40088037412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-20BUDGET 40088684412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6032026-04-20BUDGET 40088692412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-20BUDGET 40088695412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-20BUDGET 40088704412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-04-20BUDGET 40088711412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-20BUDGET 40088717412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-20BUDGET 40088728412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-04-20BUDGET 40088734412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-20BUDGET 40088739412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-20BUDGET 40088746412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-04-20BUDGET 40088752412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-20BUDGET 40088757412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-20BUDGET 40089427412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA6032026-04-21BUDGET 40089433412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-21BUDGET 40089439412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-21BUDGET 40089581412700000004127001300Ostala komisija-netoADDIKO BANK (HYPO ALPE ADRIA)5062026-04-21BUDGET 40089587412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN89.292026-04-21BUDGET 40089593412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA13.392026-04-21BUDGET 40089630414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA149.632026-04-21BUDGET 40090292414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA132.752026-04-22BUDGET 40090310414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.432026-04-22BUDGET 40090317414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.512026-04-22BUDGET 40090330414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-04-22BUDGET 40090348414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-22BUDGET 40090354414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-04-22BUDGET 40090377414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA230.652026-04-22BUDGET 40090384414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN40.72026-04-22BUDGET 40090390414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA6.112026-04-22BUDGET 40090423414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA230.652026-04-22BUDGET 40090432414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN40.72026-04-22BUDGET 40090439414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA6.112026-04-22BUDGET 40090448414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA153.772026-04-22BUDGET 40090451414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-22BUDGET 40090455414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-04-22BUDGET 40090461414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-04-22BUDGET 40090464414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-22BUDGET 40090466414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-04-22BUDGET 40090608414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA153.772026-04-23BUDGET 40090614414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40090617414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-04-23BUDGET 40090626414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-04-23BUDGET 40090628414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40090633414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-04-23BUDGET 40090947414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA153.772026-04-23BUDGET 40090958414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40090963414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-04-23BUDGET 40090977414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-04-23BUDGET 40090979414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40090987414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BERANE3.532026-04-23BUDGET 40091435414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA41.922026-04-23BUDGET 40091441414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN7.42026-04-23BUDGET 40091474414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BERANE0.962026-04-23BUDGET 40091547414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA111.792026-04-23BUDGET 40091762414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN19.732026-04-23BUDGET 40091771414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BERANE2.562026-04-23BUDGET 40091826414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-04-23BUDGET 40091835414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40091845414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BAR3.532026-04-23BUDGET 40091865414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA153.772026-04-23BUDGET 40091880414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40091886414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BAR3.532026-04-23BUDGET 40091900414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA153.772026-04-23BUDGET 40091912414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40091916414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BAR3.532026-04-23BUDGET 40091927414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA153.772026-04-23BUDGET 40091964414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40091969414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ NIKSIC3.532026-04-23BUDGET 40091981414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA307.532026-04-23BUDGET 40091988414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN54.272026-04-23BUDGET 40091994414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ H.NOVI7.062026-04-23BUDGET 40092004414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA153.772026-04-23BUDGET 40092008414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-23BUDGET 40092013414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ CETINJE4.072026-04-23BUDGET 40092023414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA132.752026-04-23BUDGET 40092096414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.432026-04-24BUDGET 40092099414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ CETINJE3.512026-04-24BUDGET 40092124414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN19.732026-04-24BUDGET 40092129414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BIJELO POLJE2.562026-04-24BUDGET 40092140414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA174.732026-04-24BUDGET 40092144414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN30.832026-04-24BUDGET 40092148414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BIJELO POLJE4.012026-04-24BUDGET 40092172414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA153.772026-04-24BUDGET 40092174414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN27.142026-04-24BUDGET 40092178414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.072026-04-24BUDGET 40092212414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1302026-04-24BUDGET 40092218414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN15.252026-04-24BUDGET 40092222414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.292026-04-24BUDGET 40092234414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA2252026-04-24BUDGET 40092236414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-04-24BUDGET 40092245414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.962026-04-24BUDGET 40092255414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2252026-04-24BUDGET 40092258414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-04-24BUDGET 40092271414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.962026-04-24BUDGET 40092277414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA2252026-04-24BUDGET 40092288414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-04-24BUDGET 40092294414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.962026-04-24BUDGET 40092302414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1752026-04-24BUDGET 40092306414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN20.532026-04-24BUDGET 40092307414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.082026-04-24BUDGET 40092664419300000004193002000Održavanje softveraEPSILON PODGORICA60.52026-04-24BUDGET 40092710413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD78.022026-04-24BUDGET 40092718415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.POPOVIC ELEKTRO SISTEM DOO19.52026-04-24BUDGET 40092735414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2602026-04-24BUDGET 40092740414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN30.52026-04-24BUDGET 40092743414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.582026-04-24BUDGET 40092751414800000004148001000Usluge usavrsavanja zaposlenihADDIKO BANK (HYPO ALPE ADRIA)1502026-04-24BUDGET 40092757414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-24BUDGET 40092764414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ KOTOR2.292026-04-24BUDGET 40092773414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-04-24BUDGET 40092777414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-24BUDGET 40092798414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-24BUDGET 40092871414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24BUDGET 40092875414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-24BUDGET 40092880414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-04-24BUDGET 40092890414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1502026-04-24BUDGET 40092903414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-24BUDGET 40092910414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-24BUDGET 40093509414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA1502026-04-27BUDGET 40093519414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093525414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ NIKSIC2.292026-04-27BUDGET 40093546414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-04-27BUDGET 40093567414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093587414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40093600414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-04-27BUDGET 40093603414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093609414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40093622414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1752026-04-27BUDGET 40093627414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN20.532026-04-27BUDGET 40093634414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.082026-04-27BUDGET 40093644414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA2502026-04-27BUDGET 40093656414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-04-27BUDGET 40093667414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-27BUDGET 40093981414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2502026-04-27BUDGET 40093983414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-27BUDGET 40093986414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-04-27BUDGET 40093994414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA1002026-04-27BUDGET 40093996414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-27BUDGET 40094003414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-27BUDGET 40094020414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA752026-04-27BUDGET 40094034414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN8.82026-04-27BUDGET 40094038414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.322026-04-27BUDGET 40094044414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA262.52026-04-27BUDGET 40094048414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN30.82026-04-27BUDGET 40094051414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.622026-04-27BUDGET 40094115414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA262.52026-04-27BUDGET 40094121414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN30.82026-04-27BUDGET 40094128414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.622026-04-27BUDGET 40094248414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA262.52026-04-27BUDGET 40094252414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN30.82026-04-27BUDGET 40094253414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.622026-04-27BUDGET 40094257414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2252026-04-27BUDGET 40094269414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-04-27BUDGET 40094270414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.962026-04-27BUDGET 40094284414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2502026-04-27BUDGET 40094288414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-27BUDGET 40094294414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ BUDVA2.932026-04-27BUDGET 40094313419400000004194009000Ostali vidovi osiguranjaGENERALI OSIGURANJE MONTENEGRO3.512026-04-27BUDGET 40094452441500000004415009000OstaloDOO REKANT1958.332026-04-27BUDGET 40094452441500000004415009000OstaloDOO REKANT20002026-04-27BUDGET 40094452441500000004415009000OstaloDOO REKANT1227.732026-04-27BUDGET 40094452441500000004415009000OstaloDOO REKANT113.942026-04-27BUDGET 40095874441500000004415009000OstaloDOO REKANT2002026-04-29BUDGET 40096776414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA5002026-04-29BUDGET 40096790414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-29BUDGET 40096800414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA8.82026-04-29BUDGET 40096878414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2252026-04-29BUDGET 40096893414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-04-29BUDGET 40096926414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.962026-04-29BUDGET 40099519414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2252026-04-29BUDGET 40099542414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-04-29BUDGET 40099567414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.962026-04-29BUDGET 40099731414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2252026-04-29BUDGET 40099767414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN26.42026-04-29BUDGET 40099785414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.962026-04-29BUDGET 40099966414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2502026-04-29BUDGET 40100062414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-29BUDGET 40100087414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-04-29BUDGET 40100342414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2502026-04-29BUDGET 40100361414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-29BUDGET 40100376414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-04-29BUDGET 40101946411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6405.52026-04-30BUDGET 40101951411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4620.312026-04-30BUDGET 40101956411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3567.992026-04-30BUDGET 40101965411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1887.712026-04-30BUDGET 40101971411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1863.472026-04-30BUDGET 40101975411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1856.942026-04-30BUDGET 40101977411100000004111001000Zarada za redovan radZAPAD BANKA AD423.342026-04-30BUDGET 40101990411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN909.612026-04-30BUDGET 40102001411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN127.122026-04-30BUDGET 40102001411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2542.172026-04-30BUDGET 40102015411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN127.122026-04-30BUDGET 40102015411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN50.852026-04-30BUDGET 40102023411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40102032411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA136.452026-04-30BUDGET 40102159411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA392.452026-04-30BUDGET 40102186411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA29.422026-04-30BUDGET 40102222411100000004111001000Zarada za redovan radZAPAD BANKA252.912026-04-30BUDGET 40102257411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA237.922026-04-30BUDGET 40102289411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA128.262026-04-30BUDGET 40102315411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA47.182026-04-30BUDGET 40102333411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14.362026-04-30BUDGET 40102498411100000004111001000Zarada za redovan radCAPITAL INVEST MFI DOO114.912026-04-30BUDGET 40104255419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-30BUDGET 40104277419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-30BUDGET 40104289419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-30BUDGET 40104568414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA2452026-04-30BUDGET Naziv kor.budžeta Centar za obuku u sudstvu i državnom tuž58828.45 Kor.pror. 30401A006658828.45 40084109415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO306.362026-04-14BUDGET 40087547413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3388.962026-04-17BUDGET 40087547413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD715.332026-04-17BUDGET 40087589414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)18.512026-04-17BUDGET 40094201414900000004149009000Ostale uslugeJP AERODROMI CG375.32026-04-27BUDGET 40094315414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO373.452026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO704.452026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO199.72026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO128.22026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO222.32026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO475.62026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO228.42026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO199.82026-04-27BUDGET 40094335415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO39.72026-04-27BUDGET 40097197414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40097237414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40097784411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9628.692026-04-29BUDGET 40097795411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA801.552026-04-29BUDGET 40097815411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA532.632026-04-29BUDGET 40097827411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA849.232026-04-29BUDGET 40097842411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)928.42026-04-29BUDGET 40097883411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN581.372026-04-29BUDGET 40097883411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1516.122026-04-29BUDGET 40097883411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN75.812026-04-29BUDGET 40097883411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN75.812026-04-29BUDGET 40097883411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN30.322026-04-29BUDGET 40097899411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN119.772026-04-29BUDGET 40097918411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA87.212026-04-29BUDGET 40097939411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE9.932026-04-29BUDGET 40097964411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA192.392026-04-29BUDGET 40097988411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA44.922026-04-29BUDGET Naziv kor.budžeta GSV CG-Državni protokol22895.21 Kor.pror. 40101A002022895.21 40073680419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-01BUDGET 40073693419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-04-01BUDGET 40073708419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-01BUDGET 40073734419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-01BUDGET 40073814419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-04-01BUDGET 40073861419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-01BUDGET 40073883419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-01BUDGET 40073894419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-01BUDGET 40073927419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-01BUDGET 40073945419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-01BUDGET 40073968419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-04-01BUDGET 40073995419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-04-01BUDGET 40074006419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-01BUDGET 40074029419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA10002026-04-01BUDGET 40074064431500000004315001000Transferi politickim partijama strankama i udruzeSIN. ORG. GENERALNOG SEKR.VLADE200002026-04-01BUDGET 40074065419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-01BUDGET 40074096419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-04-01BUDGET 40074406419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-04-01BUDGET 40074598419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-01BUDGET 40079155463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA747.132026-04-01BUDGET 40075495419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-02BUDGET 40075524419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-02BUDGET 40076071419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-02BUDGET 40076797419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-03BUDGET 40077163414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO1636.22026-04-03BUDGET 40077176414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO24502026-04-03BUDGET 40077185414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO5252026-04-03BUDGET 40077198414900000004149009000Ostale uslugeMONTENEGRO LIFT PODGORICA96.82026-04-03BUDGET 40077214413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO2462026-04-03BUDGET 40077240413100000004131001000Kancelarijski materijalKASTEX DOO575.112026-04-03BUDGET 40077240413100000004131001000Kancelarijski materijalKASTEX DOO133.12026-04-03BUDGET 40077240413100000004131001000Kancelarijski materijalKASTEX DOO33.882026-04-03BUDGET 40077240413100000004131001000Kancelarijski materijalKASTEX DOO64.372026-04-03BUDGET 40077240413100000004131001000Kancelarijski materijalKASTEX DOO55.662026-04-03BUDGET 40077359414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA205.82026-04-03BUDGET 40077364414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA165.892026-04-03BUDGET 40077371414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA165.892026-04-03BUDGET 40077893431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-04-06BUDGET 40077904431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA9902026-04-06BUDGET 40078946413100000004131001000Kancelarijski materijalKASTEX DOO84.72026-04-07BUDGET 40078946413100000004131001000Kancelarijski materijalKASTEX DOO6.052026-04-07BUDGET 40078946413100000004131001000Kancelarijski materijalKASTEX DOO8.472026-04-07BUDGET 40078946413100000004131001000Kancelarijski materijalKASTEX DOO89.542026-04-07BUDGET 40078946413100000004131001000Kancelarijski materijalKASTEX DOO36.32026-04-07BUDGET 40078946413100000004131001000Kancelarijski materijalKASTEX DOO6.052026-04-07BUDGET 40078963414900000004149001000Usluge prevodjenja stampanja i umnozavanjaGOLBI DOO PODGORICA6.662026-04-07BUDGET 40078976412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-07BUDGET 40078981412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN208.942026-04-07BUDGET 40078985412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.82026-04-07BUDGET 40079004412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07BUDGET 40079009412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.232026-04-07BUDGET 40079013412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.932026-04-07BUDGET 40079033412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA400.42026-04-07BUDGET 40079036412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN140.822026-04-07BUDGET 40079042412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.092026-04-07BUDGET 40079052412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA6032026-04-07BUDGET 40079055412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-07BUDGET 40079057412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-07BUDGET 40079071412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA844.22026-04-07BUDGET 40079078412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.92026-04-07BUDGET 40079080412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-04-07BUDGET 40079089412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA844.22026-04-07BUDGET 40079099412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.912026-04-07BUDGET 40079104412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-04-07BUDGET 40079112412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA6032026-04-07BUDGET 40079126412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA161.852026-04-07BUDGET 40079130412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN56.912026-04-07BUDGET 40079133412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.892026-04-07BUDGET 40079201412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA844.22026-04-07BUDGET 40079205412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.92026-04-07BUDGET 40079209412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-04-07BUDGET 40079214412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1082026-04-07BUDGET 40079218412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-04-07BUDGET 40079222412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-04-07BUDGET 40079224412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA844.22026-04-07BUDGET 40079227412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.92026-04-07BUDGET 40079229412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-04-07BUDGET 40079239412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA6032026-04-07BUDGET 40079241412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-07BUDGET 40079243412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-07BUDGET 40079249412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-07BUDGET 40079258412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA5062026-04-07BUDGET 40079273414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA51.452026-04-07BUDGET 40079294412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-07BUDGET 40079297412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-07BUDGET 40079300412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA3002026-04-07BUDGET 40079305412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA3002026-04-07BUDGET 40079310412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA2002026-04-07BUDGET 40079627419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-07BUDGET 40079628441500000004415002000Kompjuterska opremaMULTIKOM RETAIL DOO111.22026-04-07BUDGET 40079631412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-04-07BUDGET 40079658412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-07BUDGET 40079672412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-07BUDGET 40079685412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-04-07BUDGET 40079691412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-07BUDGET 40079694412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA4002026-04-07BUDGET 40079698412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-07BUDGET 40079704412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-07BUDGET 40079711412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1502026-04-07BUDGET 40079715412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-07BUDGET 40079726412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA258.062026-04-07BUDGET 40082995463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA575.52026-04-07BUDGET 40080300412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-08BUDGET 40080638413100000004131001000Kancelarijski materijalKASTEX DOO16.942026-04-08BUDGET 40080972441500000004415009000OstaloDIGITECH DOO1299.062026-04-08BUDGET 40082295419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40082304419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-04-09BUDGET 40082309419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.322026-04-09BUDGET 40083101412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1959.632026-04-14BUDGET 40083916412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA15002026-04-14BUDGET 40083973412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1161.292026-04-14BUDGET 40083952412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA761.292026-04-14BUDGET 40084015412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-14BUDGET 40083464412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA561.292026-04-14BUDGET 40083998412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA561.292026-04-14BUDGET 40083413412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-14BUDGET 40083434412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-14BUDGET 40084028412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3502026-04-14BUDGET 40083919412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN3362026-04-14BUDGET 40083908412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-14BUDGET 40083231413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO2222026-04-14BUDGET 40083981412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.932026-04-14BUDGET 40083131412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA168.292026-04-14BUDGET 40084049412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1502026-04-14BUDGET 40083961412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN134.342026-04-14BUDGET 40083246415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO133.22026-04-14BUDGET 40083418412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-04-14BUDGET 40084032412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN121.22026-04-14BUDGET 40083172412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-14BUDGET 40083180412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-04-14BUDGET 40083932412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN99.052026-04-14BUDGET 40084001412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN99.052026-04-14BUDGET 40083321414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA632026-04-14BUDGET 40083911412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-14BUDGET 40083986412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA30.742026-04-14BUDGET 40083923412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA22.862026-04-14BUDGET 40083965412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA20.152026-04-14BUDGET 40083326414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-14BUDGET 40083311414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA47.252026-04-14BUDGET 40083311414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA17.612026-04-14BUDGET 40083937412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.862026-04-14BUDGET 40084008412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.862026-04-14BUDGET 40083421412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-04-14BUDGET 40083880415300000004153001000Tekuce odrzavanje opremeMASINSKI FAKULTET10.52026-04-14BUDGET 40084039412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.322026-04-14BUDGET 40083336414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-14BUDGET 40083336414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-14BUDGET 40083336414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-14BUDGET 40083336414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-14BUDGET 40084570412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.232026-04-15BUDGET 40084574412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.932026-04-15BUDGET 40084642414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA47.252026-04-15BUDGET 40084651412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN177.962026-04-15BUDGET 40084653412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.282026-04-15BUDGET 40084658412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-15BUDGET 40084663412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-15BUDGET 40084951413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD894.932026-04-15BUDGET 40084974414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1161.132026-04-15BUDGET 40085178414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-15BUDGET 40085178414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-15BUDGET 40085178414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-15BUDGET 40085178414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-15BUDGET 40085188414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40085196412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN208.942026-04-15BUDGET 40085201412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.82026-04-15BUDGET 40085207412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-15BUDGET 40085208412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-15BUDGET 40085219412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN42.722026-04-15BUDGET 40085222412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.892026-04-15BUDGET 40085229412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-04-15BUDGET 40085236412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN3362026-04-15BUDGET 40085239412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA22.862026-04-15BUDGET 40085242412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-15BUDGET 40086267412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA12002026-04-16BUDGET 40086285412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-04-16BUDGET 40086470414200000004142001000Reprezentacija u zemljiENTER DOO413.762026-04-16BUDGET 40086537412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-16BUDGET 40086541412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-16BUDGET 40086547412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN133.332026-04-16BUDGET 40086549412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA122026-04-16BUDGET 40086552412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-16BUDGET 40086555412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-16BUDGET 40086558412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN52.972026-04-16BUDGET 40086563412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.152026-04-16BUDGET 40086566412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.232026-04-16BUDGET 40086579412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA8.092026-04-16BUDGET 40086598412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-16BUDGET 40086601412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-04-16BUDGET 40086616412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-16BUDGET 40086617412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-16BUDGET 40086621412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN49.172026-04-16BUDGET 40086623412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.392026-04-16BUDGET 40086625412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.232026-04-16BUDGET 40086626412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA8.092026-04-16BUDGET 40086628412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN43.622026-04-16BUDGET 40086629412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.892026-04-16BUDGET 40086632412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-16BUDGET 40086635412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.52026-04-16BUDGET 40086642412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-16BUDGET 40086646412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-16BUDGET 40086814412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-17BUDGET 40086821412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-17BUDGET 40086823412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-17BUDGET 40086837412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-17BUDGET 40086839412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.062026-04-17BUDGET 40086843412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-17BUDGET 40086869412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA32.252026-04-17BUDGET 40086877412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.272026-04-17BUDGET 40086887412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4502026-04-17BUDGET 40086894412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-17BUDGET 40086902412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN133.322026-04-17BUDGET 40086904412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA122026-04-17BUDGET 40086924412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN28.672026-04-17BUDGET 40086929412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-17BUDGET 40086981412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN150.862026-04-17BUDGET 40086988412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA12.872026-04-17BUDGET 40087013412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN47.612026-04-17BUDGET 40087016412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.182026-04-17BUDGET 40087034412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN35.192026-04-17BUDGET 40087038412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.52026-04-17BUDGET 40087502414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-17BUDGET 40087506414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-17BUDGET 40087508414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-17BUDGET 40088188414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA41.482026-04-20BUDGET 40088200414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA41.482026-04-20BUDGET 40088200414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA21.242026-04-20BUDGET 40088286412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-20BUDGET 40088289412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.062026-04-20BUDGET 40088296412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.062026-04-20BUDGET 40088298412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-20BUDGET 40088302412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-20BUDGET 40088304412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-20BUDGET 40088309412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-20BUDGET 40088311412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-20BUDGET 40088319412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-04-20BUDGET 40088320412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-04-20BUDGET 40088324412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN177.962026-04-20BUDGET 40088326412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.282026-04-20BUDGET 40088329412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-20BUDGET 40088336412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-20BUDGET 40088350412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2362026-04-20BUDGET 40088352412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.862026-04-20BUDGET 40088353412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-20BUDGET 40088354412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62026-04-20BUDGET 40088383413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO2282026-04-20BUDGET 40088415415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO620.152026-04-20BUDGET 40088415415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO52.852026-04-20BUDGET 40088423415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO96.32026-04-20BUDGET 40088435414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO127.952026-04-20BUDGET 40089151414900000004149009000Ostale uslugeMONTE PUT DOO252026-04-21BUDGET 40089276431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9902026-04-21BUDGET 40090132415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMINISTARSTVO POMORSTVA I SAOBR22026-04-22BUDGET 40090168415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMINISTARSTVO POMORSTVA I SAOBR32026-04-22BUDGET 40091390414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-23BUDGET 40091390414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-23BUDGET 40091390414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40091399414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-23BUDGET 40091399414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40091405414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40091419414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40091430414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-23BUDGET 40091440414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40091487412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-23BUDGET 40091489412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-23BUDGET 40091503412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-23BUDGET 40091509412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-23BUDGET 40091526412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-23BUDGET 40091531412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-23BUDGET 40091551412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-23BUDGET 40091554412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-23BUDGET 40091580412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-04-23BUDGET 40091594412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA122026-04-23BUDGET 40091600412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN133.332026-04-23BUDGET 40091615412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-23BUDGET 40091625412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-04-23BUDGET 40091647412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-23BUDGET 40091660412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-04-23BUDGET 40091668412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-23BUDGET 40091672412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-04-23BUDGET 40091680412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-23BUDGET 40091682412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.52026-04-23BUDGET 40091717419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO387.662026-04-23BUDGET 40091717419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO74.342026-04-23BUDGET 40091717419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO155.42026-04-23BUDGET 40091735419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-23BUDGET 40091739419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA9.552026-04-23BUDGET 40091749419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-23BUDGET 40091756419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-23BUDGET 40091781419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-23BUDGET 40091785419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-23BUDGET 40091812419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-23BUDGET 40091818419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-23BUDGET 40091902419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN190.912026-04-23BUDGET 40091928419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA17.182026-04-23BUDGET 40092015412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-23BUDGET 40092018412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.52026-04-23BUDGET 40092027412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-23BUDGET 40092029412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.52026-04-23BUDGET 40092032412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-23BUDGET 40092034412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.52026-04-23BUDGET 40092038412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA62026-04-23BUDGET 40092040412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-23BUDGET 40092286419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-24BUDGET 40092291419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-24BUDGET 40092297419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-24BUDGET 40092299419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-24BUDGET 40092300414900000004149009000Ostale uslugeMONTE PUT DOO422026-04-24BUDGET 40092308419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-24BUDGET 40092310419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-24BUDGET 40092319419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-04-24BUDGET 40092321419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.322026-04-24BUDGET 40092325419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-24BUDGET 40092328419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-24BUDGET 40092338419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-24BUDGET 40092342419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-24BUDGET 40092350419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-24BUDGET 40092355419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-24BUDGET 40092363419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-24BUDGET 40092369419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-24BUDGET 40092376419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-24BUDGET 40092381419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-24BUDGET 40092395419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-24BUDGET 40092399419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA9.552026-04-24BUDGET 40092405419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-24BUDGET 40092408419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-24BUDGET 40092415419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN87.992026-04-24BUDGET 40092421419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.22026-04-24BUDGET 40092434419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-24BUDGET 40092437419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-24BUDGET 40093058412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA6032026-04-24BUDGET 40093064412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-24BUDGET 40093066412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-24BUDGET 40093105412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA800.82026-04-24BUDGET 40093111412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN275.42026-04-24BUDGET 40093115412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA23.362026-04-24BUDGET 40093156414900000004149009000Ostale uslugeHIPOTEKARNA BANKA1702026-04-24BUDGET 40093186414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA3.992026-04-24BUDGET 40106093463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2196.52026-04-24BUDGET 40094348413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1602026-04-27BUDGET 40094353414900000004149001000Usluge prevodjenja stampanja i umnozavanjaGOLBI DOO PODGORICA24.22026-04-27BUDGET 40095138414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA632026-04-28BUDGET 40095138414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA2452026-04-28BUDGET 40095146414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA632026-04-28BUDGET 40095146414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA2452026-04-28BUDGET 40095155414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-28BUDGET 40095161414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-28BUDGET 40095171414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET 40095174414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET 40095198414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET 40095201414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-28BUDGET 40095208414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-28BUDGET 40095216414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET 40097126415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO335.72026-04-29BUDGET 40097126415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO4.82026-04-29BUDGET 40098341414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-29BUDGET 40108109463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA711.552026-04-30BUDGET 40099039411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA40088.142026-04-30BUDGET 40099056411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA26247.022026-04-30BUDGET 40099083411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA19723.132026-04-30BUDGET 40099104411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13786.892026-04-30BUDGET 40099123411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6739.922026-04-30BUDGET 40099143411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2376.052026-04-30BUDGET 40099169411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1614.92026-04-30BUDGET 40099199411100000004111001000Zarada za redovan radZAPAD BANKA AD1312.352026-04-30BUDGET 40099270411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1614.292026-04-30BUDGET 40099298411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA849.212026-04-30BUDGET 40099327411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA518.652026-04-30BUDGET 40099353411100000004111001000Zarada za redovan radMFI LABOR DOO390.862026-04-30BUDGET 40099382411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE319.832026-04-30BUDGET 40099409411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.215.852026-04-30BUDGET 40099442411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT211.732026-04-30BUDGET 40099467411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)210.32026-04-30BUDGET 40099508411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)114.042026-04-30BUDGET 40099547411100000004111001000Zarada za redovan radSHINE COMPANY DOO99.182026-04-30BUDGET 40099587411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO95.292026-04-30BUDGET 40099616411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO95.072026-04-30BUDGET 40099652411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO70.112026-04-30BUDGET 40099678411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA69.162026-04-30BUDGET 40099720411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D60.582026-04-30BUDGET 40099752411100000004111001000Zarada za redovan radSPORT VISION DOO57.722026-04-30BUDGET 40099800411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA36.842026-04-30BUDGET 40102049441500000004415009000OstaloDSS DOO3995.422026-04-30BUDGET 40102426419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40102454419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40102465419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40102559419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40102573419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40102585419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-30BUDGET 40102630419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-04-30BUDGET 40102643419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN190.912026-04-30BUDGET 40102664419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA17.182026-04-30BUDGET 40102701419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-30BUDGET 40102719419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40102740419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40102757419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40102775419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-04-30BUDGET 40102786419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.322026-04-30BUDGET 40102808419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40102821419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40102832419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40102858419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-04-30BUDGET 40102870419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN87.992026-04-30BUDGET 40102881419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.22026-04-30BUDGET 40102900419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-30BUDGET 40102912419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40102926419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40102959419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40102972419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103110411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7810.042026-04-30BUDGET 40103110411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13936.032026-04-30BUDGET 40103110411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN696.812026-04-30BUDGET 40103110411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN696.812026-04-30BUDGET 40103110411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN278.662026-04-30BUDGET 40103130411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1171.522026-04-30BUDGET 40103176411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1100.882026-04-30BUDGET 40103204411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P315.662026-04-30BUDGET 40103833414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA9002026-04-30BUDGET 40103951419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-04-30BUDGET 40103967419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA10002026-04-30BUDGET 40103980419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-30BUDGET 40103991419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA9.552026-04-30BUDGET 40104018419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA15002026-04-30BUDGET 40104019419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40104027419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN318.182026-04-30BUDGET 40104038419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40104039419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA28.642026-04-30BUDGET 40104061419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9002026-04-30BUDGET 40104074419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.592026-04-30BUDGET 40104082419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.122026-04-30BUDGET 40104094419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.842026-04-30BUDGET 40104128419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA5002026-04-30BUDGET 40104133414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA177.372026-04-30BUDGET 40104134419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA19.092026-04-30BUDGET 40104140419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-30BUDGET 40104149419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40104157419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-30BUDGET 40104165419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40104168419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA8.82026-04-30BUDGET 40104186419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40104194419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40104201419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA5002026-04-30BUDGET 40104202419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40104223419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-30BUDGET 40104228419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104232419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA8.82026-04-30BUDGET 40104237419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40104244419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40104274419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104285419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40104298419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40104340419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40104358414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN105.592026-04-30BUDGET 40104378414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.842026-04-30BUDGET 40104392414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN105.592026-04-30BUDGET 40104400414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.842026-04-30BUDGET 40104410419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-30BUDGET 40104510419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA9.552026-04-30BUDGET 40104621414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-30BUDGET 40104629414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-30BUDGET 40104684419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-04-30BUDGET 40104741419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40104769419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET Naziv kor.budžeta GSV CG-Struè i adm podrška na real ustav266598.96 Kor.pror. 40101A0021266598.96 40073845414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO1477.822026-04-01BUDGET 40073858414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO773.512026-04-01BUDGET 40073872414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO16002026-04-01BUDGET 40073879414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO11762026-04-01BUDGET 40077316414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA199.082026-04-03BUDGET 40077320414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA199.082026-04-03BUDGET 40077331414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA199.082026-04-03BUDGET 40077346414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA47.252026-04-03BUDGET 40077346414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA17.612026-04-03BUDGET 40078945414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA128.092026-04-07BUDGET 40083351414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA118.722026-04-14BUDGET 40083362414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA118.722026-04-14BUDGET 40085139414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1262026-04-15BUDGET 40085139414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8542026-04-15BUDGET 40085144414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1262026-04-15BUDGET 40085144414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA8542026-04-15BUDGET 40085169414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA204.962026-04-15BUDGET 40085169414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA147.72026-04-15BUDGET 40086021414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1472026-04-16BUDGET 40086036414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA17432026-04-16BUDGET 40087381413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD134.42026-04-17BUDGET 40087391415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO13.322026-04-17BUDGET 40087412414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO796.582026-04-17BUDGET 40088163414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA32.032026-04-20BUDGET 40088960414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO11422026-04-21BUDGET 40088970414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO15962026-04-21BUDGET 40088977414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO2892026-04-21BUDGET 40088988414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO799.462026-04-21BUDGET 40089053414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO254.482026-04-21BUDGET 40089076414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO281.062026-04-21BUDGET 40089088414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO910.92026-04-21BUDGET 40089299414900000004149002000Medijske usluge i promotivne aktivnostiCONGRES TRAVEL PODGORICA181.52026-04-21BUDGET 40089316414900000004149002000Medijske usluge i promotivne aktivnostiCONGRES TRAVEL PODGORICA411.42026-04-21BUDGET 40089323414900000004149002000Medijske usluge i promotivne aktivnostiCONGRES TRAVEL PODGORICA411.42026-04-21BUDGET 40089563414900000004149002000Medijske usluge i promotivne aktivnostiDAILY PRESS DOO2422026-04-21BUDGET 40089777413100000004131001000Kancelarijski materijalMULTIKOM RETAIL DOO69.22026-04-21BUDGET 40090345414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA29.682026-04-22BUDGET 40090345414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA26.982026-04-22BUDGET 40090345414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA5072026-04-22BUDGET 40090361414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA29.682026-04-22BUDGET 40090361414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA18.482026-04-22BUDGET 40090361414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5122026-04-22BUDGET 40090383414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA632026-04-22BUDGET 40091030414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-23BUDGET 40091051414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA23.672026-04-23BUDGET 40091051414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA7.832026-04-23BUDGET 40091112414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA18.092026-04-23BUDGET 40091112414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA13.412026-04-23BUDGET 40091155414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA49.772026-04-23BUDGET 40091220414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA8.292026-04-23BUDGET 40091229414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA49.772026-04-23BUDGET 40091229414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA102026-04-23BUDGET 40098022414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40098042414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40098090414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40098101414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40098119414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40098134414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40099235411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10502.262026-04-30BUDGET 40099257411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1750.442026-04-30BUDGET 40099289411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3458.162026-04-30BUDGET 40099311411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA368.652026-04-30BUDGET 40099329411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)539.062026-04-30BUDGET 40103355411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN615.662026-04-30BUDGET 40103355411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2089.532026-04-30BUDGET 40103355411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN104.52026-04-30BUDGET 40103355411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN104.52026-04-30BUDGET 40103355411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.782026-04-30BUDGET 40103375411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN165.062026-04-30BUDGET 40103383411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA92.352026-04-30BUDGET 40103392411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P52.032026-04-30BUDGET 40103507411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE50.332026-04-30BUDGET 40103515411100000004111001000Zarada za redovan radPC PLANET DOO18.972026-04-30BUDGET 40103524411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)64.372026-04-30BUDGET 40103537411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA135.52026-04-30BUDGET 40103544411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA538.682026-04-30BUDGET 40103564411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA179.952026-04-30BUDGET 40103674411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA354.282026-04-30BUDGET 40103819411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA1252026-04-30BUDGET 40103992414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40104005414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-30BUDGET 40104110414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA88.162026-04-30BUDGET Naziv kor.budžeta GSV CG-Odnosi s javnošæu Vlade CG40836.22 Kor.pror. 40101A002240836.22 40082499414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA51.452026-04-09BUDGET 40084913413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2942026-04-15BUDGET 40087683414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO598.112026-04-17BUDGET 40091092415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO221.32026-04-23BUDGET 40091092415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO55.782026-04-23BUDGET 40091092415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO21.522026-04-23BUDGET 40091092415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO120.082026-04-23BUDGET 40091092415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO RISTO52.322026-04-23BUDGET 40102368411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3994.62026-04-30BUDGET 40102453411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1693.392026-04-30BUDGET 40102492411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3051.192026-04-30BUDGET 40102537411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA33892026-04-30BUDGET 40102572411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2773.852026-04-30BUDGET 40102647411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN516.672026-04-30BUDGET 40102647411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1066.692026-04-30BUDGET 40102647411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN53.332026-04-30BUDGET 40102647411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN53.332026-04-30BUDGET 40102647411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN21.332026-04-30BUDGET 40102680411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN84.262026-04-30BUDGET 40102709411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P11.382026-04-30BUDGET 40102741411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA77.52026-04-30BUDGET 40102772411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE10.652026-04-30BUDGET 40102833411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)37.52026-04-30BUDGET 40102862411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA243.072026-04-30BUDGET Naziv kor.budžeta GSV CG-Zast CG pred Evropskim sudom za l18492.3 Kor.pror. 40101A002318492.3 40078133412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-06BUDGET 40078140412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-06BUDGET 40078144412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-06BUDGET Naziv kor.budžeta GSV CG-Borba protiv korupcije na visokom833.28 Kor.pror. 40101A0024833.28 40078079412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-06BUDGET 40078091412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-06BUDGET 40078094412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-06BUDGET 40079730412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-07BUDGET 40079733412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-07BUDGET 40079736412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-07BUDGET 40083381412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-14BUDGET 40083391412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-14BUDGET 40083388412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-14BUDGET Naziv kor.budžeta GSV CG-Unaprjeðenje i zaštita prava djet2284.02 Kor.pror. 40101A04092284.02 40073797411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE10.032026-04-01BUDGET 40074118419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-01BUDGET 40078470414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-06BUDGET 40080279419500000004195002000Kontribucije za èlanstvo u medjunarodnim organHIPOTEKARNA BANKA20002026-04-08BUDGET 40087533419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-17BUDGET 40087540419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.862026-04-17BUDGET 40087546419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-04-17BUDGET 40088228414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA177.372026-04-20BUDGET 40094330419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-27BUDGET 40094339419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-27BUDGET 40094344414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-27BUDGET 40094345414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-27BUDGET 40099557411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA993.232026-04-30BUDGET 40099632411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA8.142026-04-30BUDGET 40103454414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-30BUDGET 40103872419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-30BUDGET 40103878411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN54.242026-04-30BUDGET 40103878411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN118.162026-04-30BUDGET 40103878411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN5.912026-04-30BUDGET 40103878411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN5.912026-04-30BUDGET 40103878411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN2.362026-04-30BUDGET 40103891419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-30BUDGET 40103892411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN9.332026-04-30BUDGET 40103900419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-30BUDGET 40103924411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P10.632026-04-30BUDGET 40103949411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE10.032026-04-30BUDGET Naziv kor.budžeta GSV CG-Sprovoðenje politke održivog ra8295.02 Kor.pror. 40101A05448295.02 40079702419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-07BUDGET 40079708419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA14002026-04-07BUDGET 40080332414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO3902026-04-08BUDGET 40080664413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD2568.492026-04-08BUDGET 40082430414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA39.22026-04-09BUDGET 40082438414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA39.22026-04-09BUDGET 40082459414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA39.22026-04-09BUDGET 40084085414900000004149009000Ostale uslugePRVA(NIKSICKA)BANKA100002026-04-14BUDGET 40084131413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD1113.032026-04-14BUDGET 40084131413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD636.252026-04-14BUDGET 40083929414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA39.22026-04-14BUDGET 40083943414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA39.22026-04-14BUDGET 40083993414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA39.22026-04-14BUDGET 40085209413500000004135009000Ostali rashodi za gorivoPRVA(NIKSICKA)BANKA70002026-04-15BUDGET 40086236413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD934.962026-04-16BUDGET 40086248414900000004149009000Ostale uslugeHIPOTEKARNA BANKA349.992026-04-16BUDGET 40086258414900000004149009000Ostale uslugeHIPOTEKARNA BANKA11132026-04-16BUDGET 40086265414900000004149009000Ostale uslugeHIPOTEKARNA BANKA327.022026-04-16BUDGET 40086278413500000004135009000Ostali rashodi za gorivoHIPOTEKARNA BANKA100002026-04-16BUDGET 40086287415300000004153004001Usluge odrzavanja avionaHIPOTEKARNA BANKA12002026-04-16BUDGET 40086292415300000004153004001Usluge odrzavanja avionaHIPOTEKARNA BANKA12002026-04-16BUDGET 40086322419400000004194009000Ostali vidovi osiguranjaHIPOTEKARNA BANKA22299.882026-04-16BUDGET 40086329419400000004194009000Ostali vidovi osiguranjaHIPOTEKARNA BANKA21542.272026-04-16BUDGET 40086340419900000004199009000OstaloHIPOTEKARNA BANKA555.472026-04-16BUDGET 40086411414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA59.32026-04-16BUDGET 40086473414900000004149009000Ostale uslugeHIPOTEKARNA BANKA134.352026-04-16BUDGET 40089796412700000004127000080Ostali dodaci-netoNLB MONTENEGRO BANKA644.952026-04-21BUDGET 40089806412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN226.822026-04-21BUDGET 40089811412700000004127000081Ostali dodaci-obavezePRIREZ NA POREZ PODGORICA19.482026-04-21BUDGET 40089828412700000004127000080Ostali dodaci-netoCRNOGORSKA KOMERCIJALNA BANKA2902.52026-04-21BUDGET 40089840412700000004127000080Ostali dodaci-netoCRNOGORSKA KOMERCIJALNA BANKA21902026-04-21BUDGET 40089847412700000004127000080Ostali dodaci-netoCRNOGORSKA KOMERCIJALNA BANKA712.52026-04-21BUDGET 40090092412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1020.742026-04-22BUDGET 40090095412700000004127000081Ostali dodaci-obavezePRIREZ NA POREZ PODGORICA87.662026-04-22BUDGET 40090929412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN770.182026-04-23BUDGET 40090939412700000004127000081Ostali dodaci-obavezePRIREZ NA POREZ PODGORICA66.142026-04-23BUDGET 40090945412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN250.562026-04-23BUDGET 40090953412700000004127000081Ostali dodaci-obavezePRIREZ NA POREZ PODGORICA21.522026-04-23BUDGET 40091029414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA276.142026-04-23BUDGET 40091072414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA276.142026-04-23BUDGET 40091082414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA276.142026-04-23BUDGET 40092036414900000004149009000Ostale uslugeHIPOTEKARNA BANKA120002026-04-23BUDGET 40092455419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN164.252026-04-24BUDGET 40092458419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA24.642026-04-24BUDGET 40092463419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN87.992026-04-24BUDGET 40092467419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.22026-04-24BUDGET 40093170414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA50.962026-04-24BUDGET 40093188414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA50.962026-04-24BUDGET 40093192414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA50.962026-04-24BUDGET 40094282414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA50.962026-04-27BUDGET 40094293414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA50.962026-04-27BUDGET 40094301414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA50.962026-04-27BUDGET 40097447411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6885.662026-04-29BUDGET 40097474411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2076.962026-04-29BUDGET 40097514411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1213.52026-04-29BUDGET 40097514411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11372026-04-29BUDGET 40097514411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.842026-04-29BUDGET 40097514411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1067.162026-04-29BUDGET 40097514411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.842026-04-29BUDGET 40097514411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.752026-04-29BUDGET 40097531411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN89.822026-04-29BUDGET 40097542411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA182.032026-04-29BUDGET Naziv kor.budžeta GSV CG- Upravljanje i koordinacija Avio118935.08 Kor.pror. 40101A0698118935.08 40076109414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO3102026-04-02BUDGET 40076109414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO215.482026-04-02BUDGET 40077993412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.232026-04-06BUDGET 40077995412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-06BUDGET 40077999412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-06BUDGET 40078003412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA3502026-04-06BUDGET 40078008412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-04-06BUDGET 40078011412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-04-06BUDGET 40078025412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA449.232026-04-06BUDGET 40078031412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-06BUDGET 40078033412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-06BUDGET 40078038419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA5702026-04-06BUDGET 40078042419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.872026-04-06BUDGET 40078043412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.232026-04-06BUDGET 40078045419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.032026-04-06BUDGET 40078048412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-06BUDGET 40078061412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-06BUDGET 40078228412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3502026-04-06BUDGET 40078231412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.082026-04-06BUDGET 40078232412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-04-06BUDGET 40078236412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA3502026-04-06BUDGET 40078237412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-04-06BUDGET 40078239412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-04-06BUDGET 40078245412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3502026-04-06BUDGET 40078248412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-04-06BUDGET 40078249412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-04-06BUDGET 40078277419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA10002026-04-06BUDGET 40078280419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-06BUDGET 40078281419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA17.62026-04-06BUDGET 40078290414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-04-06BUDGET 40078294414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN105.592026-04-06BUDGET 40078296414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.842026-04-06BUDGET 40078320412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA449.232026-04-06BUDGET 40078323412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-06BUDGET 40078325412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-06BUDGET 40078348412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA314.462026-04-06BUDGET 40078353412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN110.592026-04-06BUDGET 40078355412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.52026-04-06BUDGET 40078369412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)269.542026-04-06BUDGET 40078375412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN94.792026-04-06BUDGET 40078379412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA8.142026-04-06BUDGET 40078386412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA8.142026-04-06BUDGET 40078400412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.232026-04-06BUDGET 40078405412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-06BUDGET 40078408412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-06BUDGET 40078423412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-06BUDGET 40078427412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN175.842026-04-06BUDGET 40078434412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.12026-04-06BUDGET 40078455419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-04-06BUDGET 40079742412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA269.542026-04-07BUDGET 40080601414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO224.482026-04-08BUDGET 40081006419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-08BUDGET 40083751412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.232026-04-14BUDGET 40083719412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-14BUDGET 40083760412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-14BUDGET 40083723412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-14BUDGET 40083787412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN94.792026-04-14BUDGET 40083767412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-14BUDGET 40083728412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA92026-04-14BUDGET 40083804412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA8.142026-04-14BUDGET 40084535414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2522026-04-15BUDGET 40086855414900000004149009000Ostale uslugeCONGRES TRAVEL PODGORICA1721.82026-04-17BUDGET 40088815413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD532.872026-04-20BUDGET 40088839414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO149.532026-04-20BUDGET 40091850419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.862026-04-23BUDGET 40091854419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-04-23BUDGET 40091862419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-23BUDGET 40091866419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA8.82026-04-23BUDGET 40092371415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO691.782026-04-24BUDGET 40092398414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA74.22026-04-24BUDGET 40092411414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA1792026-04-24BUDGET 40092423414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA89.62026-04-24BUDGET 40092423414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA1792026-04-24BUDGET 40092452414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA333.92026-04-24BUDGET 40092452414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2292.22026-04-24BUDGET 40092479414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA296.82026-04-24BUDGET 40092479414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1020.42026-04-24BUDGET 40092488414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA296.82026-04-24BUDGET 40092488414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA1056.042026-04-24BUDGET 40094206414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA296.82026-04-27BUDGET 40094206414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA1133.22026-04-27BUDGET 40094274441500000004415002000Kompjuterska opremaMAINFRAME DOO1597.22026-04-27BUDGET 40097738411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9428.512026-04-30BUDGET 40097751411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8265.712026-04-30BUDGET 40097763411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8545.392026-04-30BUDGET 40097773411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6068.422026-04-30BUDGET 40097785411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1592.592026-04-30BUDGET 40097794411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2158.692026-04-30BUDGET 40097860411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2871.252026-04-30BUDGET 40097860411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4563.272026-04-30BUDGET 40097860411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN228.152026-04-30BUDGET 40097860411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN228.152026-04-30BUDGET 40097860411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN91.272026-04-30BUDGET 40097890411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN360.482026-04-30BUDGET 40097917411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.662026-04-30BUDGET 40097947411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA430.682026-04-30BUDGET 40098016411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA594.812026-04-30BUDGET 40098036411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA482.482026-04-30BUDGET 40098083411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)407.012026-04-30BUDGET 40099024411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT202.462026-04-30BUDGET 40099046411100000004111001000Zarada za redovan radMFI MOJ KREDIT DOO120.712026-04-30BUDGET 40099066411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA36.182026-04-30BUDGET 40099145411100000004111001000Zarada za redovan radSIN. ORG. GENERALNOG SEKR.VLADE15.22026-04-30BUDGET 40099184411100000004111001000Zarada za redovan radSINDIKAT MUP-A25.982026-04-30BUDGET 40099211411100000004111001000Zarada za redovan radSINDIKAT MUP-A25.982026-04-30BUDGET 40103351414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA141.752026-04-30BUDGET 40103351414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA572026-04-30BUDGET 40103351414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA11.542026-04-30BUDGET Naziv kor.budžeta Kabinet Predsjednika Vlade-Upr i Adm Kab72138.05 Kor.pror. 40102A002572138.05 40074340412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA24002026-04-02BUDGET 40074402412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA10802026-04-02BUDGET 40074405412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA9802026-04-02BUDGET 40074418412700000004127001000Ostale naknadeHIPOTEKARNA BANKA42602026-04-02BUDGET 40074429412700000004127001000Ostale naknadeHIPOTEKARNA BANKA22602026-04-02BUDGET 40074465419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA16002026-04-02BUDGET 40074470414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA30002026-04-02BUDGET 40074582412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA38502026-04-02BUDGET 40074589412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4802026-04-02BUDGET 40074601412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA10802026-04-02BUDGET 40074608412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6002026-04-02BUDGET 40075760412700000004127001000Ostale naknadeHIPOTEKARNA BANKA9802026-04-02BUDGET 40075769414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA13002026-04-02BUDGET 40078564412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA3902026-04-06BUDGET 40078564414700000004147001000Konsultantske uslugePRVA(NIKSICKA) BANKA3002026-04-06BUDGET 40078564419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA) BANKA3002026-04-06BUDGET 40078566414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA13002026-04-06BUDGET 40078572414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-06BUDGET 40078581414700000004147001000Konsultantske uslugeERSTE(OPORTUNITI) BANKA13002026-04-06BUDGET 40082361412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA5002026-04-09BUDGET 40082365412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5002026-04-09BUDGET 40082371412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9802026-04-09BUDGET 40082389414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA15002026-04-09BUDGET 40084133414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA40002026-04-14BUDGET 40084152414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-14BUDGET 40089912412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA4802026-04-21BUDGET 40089913412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA9602026-04-21BUDGET 40089914412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA9602026-04-21BUDGET 40090493412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA3002026-04-22BUDGET 40096055414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO992026-04-28BUDGET 40104206412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA38502026-04-30BUDGET 40104219412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4802026-04-30BUDGET Naziv kor.budžeta Sav za privat i kap projekte-Sprovoðenje43369 Kor.pror. 40103A002743369 40071661414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU128.852026-04-01BUDGET 40079169412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-04-07BUDGET 40079174412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-04-07BUDGET 40079188412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA6032026-04-07BUDGET 40079192412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-04-07BUDGET 40079196412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA6032026-04-07BUDGET 40079207441500000004415002000Kompjuterska opremaDOO MIGRO1095.82026-04-07BUDGET 40089458441500000004415009000OstaloHIPOTEKARNA BANKA6002026-04-21BUDGET 40095051411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9633.662026-04-29BUDGET 40095062411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2764.712026-04-29BUDGET 40095072411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2578.52026-04-29BUDGET 40095087411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2267.62026-04-29BUDGET 40095096411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1685.352026-04-29BUDGET 40095567411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1224.272026-04-29BUDGET 40095701411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2481.142026-04-29BUDGET 40095701411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.052026-04-29BUDGET 40095743411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.052026-04-29BUDGET 40095743411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN49.612026-04-29BUDGET 40095743411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40095832411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)314.832026-04-29BUDGET 40095889411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)489.662026-04-29BUDGET 40095906411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4652026-04-29BUDGET 40095924411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA27.082026-04-29BUDGET 40095946411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA389.412026-04-29BUDGET 40095969411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA366.092026-04-29BUDGET Naziv kor.budžeta Sek za zakonodavstvo-Unapreðenje pravnog29945.26 Kor.pror. 40105A002829945.26 40084878412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9502026-04-15BUDGET 40084882412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3502026-04-15BUDGET 40084886412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA3502026-04-15BUDGET 40084891412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3502026-04-15BUDGET 40084902419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3402026-04-15BUDGET Naziv kor.budžeta Komisija za koncesije-Sprovoðenje poslov2340 Kor.pror. 40116A00302340 40068261414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPORTA APERTA DOO290.42026-04-01BUDGET 40068386419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA2304.272026-04-01BUDGET 40068386419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA83.882026-04-01BUDGET 40068386419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA111.852026-04-01BUDGET 40074616414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-02BUDGET 40074683414900000004149001000Usluge prevodjenja stampanja i umnozavanjaREMARK DOO490.462026-04-02BUDGET 40074384441500000004415004000Telekomunikaciona opremaMULTIKOM RETAIL DOO6492026-04-03BUDGET 40082432419300000004193002000Održavanje softveraCOREIT DOO30252026-04-14BUDGET 40082284414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO6652026-04-14BUDGET 40082467414900000004149001000Usluge prevodjenja stampanja i umnozavanjaREMARK DOO609.442026-04-14BUDGET 40082352414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO459.82026-04-14BUDGET 40082444419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA2370.732026-04-14BUDGET 40082444419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA129.272026-04-14BUDGET 40084150419900000004199009000OstaloCONGRES TRAVEL PODGORICA3873.22026-04-16BUDGET 40084153419900000004199009000OstaloCONGRES TRAVEL PODGORICA145.22026-04-16BUDGET 40087618414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE3066.382026-04-17BUDGET 40087618414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE201.192026-04-17BUDGET 40094061419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA25002026-04-29BUDGET 40094299414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO145.22026-04-29BUDGET 40097380411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)825.242026-04-29BUDGET 40097396411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18327.032026-04-29BUDGET 40097415411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5531.412026-04-29BUDGET 40097427411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10792.822026-04-29BUDGET 40097457411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1496.762026-04-29BUDGET 40097468411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3923.722026-04-29BUDGET 40097480411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3827.882026-04-29BUDGET 40097536411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2348.332026-04-29BUDGET 40097536411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5480.32026-04-29BUDGET 40097536411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN274.052026-04-29BUDGET 40097536411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN274.052026-04-29BUDGET 40097536411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN109.62026-04-29BUDGET 40097549411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA352.272026-04-29BUDGET 40097571411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN340.832026-04-29BUDGET 40097589411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P108.582026-04-29BUDGET 40097653411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA117.982026-04-29BUDGET 40097678411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)242026-04-29BUDGET 40097699411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)95.252026-04-29BUDGET 40097732411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA298.472026-04-29BUDGET 40097758411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.31.042026-04-29BUDGET 40097776411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.20.82026-04-29BUDGET 40097801411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE482026-04-29BUDGET 40097819411100000004111001000Zarada za redovan radSINDIKALNA ORG MINISTARSTVA PRAVDE185.62026-04-29BUDGET 40097837411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA240.92026-04-29BUDGET 40097851411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA85.782026-04-29BUDGET 40097870411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA254.712026-04-29BUDGET 40097891411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA260.262026-04-29BUDGET 40097908411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA124.832026-04-29BUDGET 40097937411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)37.692026-04-29BUDGET 40097955411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.162026-04-29BUDGET 40097976411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA62.692026-04-29BUDGET 40099529412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4002026-04-29BUDGET 40099556412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-04-29BUDGET 40093125412700000004127001000Ostale naknadeHIPOTEKARNA BANKA365.662026-04-30BUDGET 40093128412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN120.112026-04-30BUDGET 40093133412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.912026-04-30BUDGET 40093139412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-30BUDGET 40093142412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-30BUDGET 40093147412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40093152412700000004127001000Ostale naknadeHIPOTEKARNA BANKA151.82026-04-30BUDGET 40093154412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.42026-04-30BUDGET 40093157412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.592026-04-30BUDGET 40093193412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-04-30BUDGET 40093195412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-04-30BUDGET 40093197412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-04-30BUDGET 40093205412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-04-30BUDGET 40093209412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-30BUDGET 40093212412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40093222414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA11002026-04-30BUDGET 40093226414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN129.052026-04-30BUDGET 40093229414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA19.362026-04-30BUDGET 40093231414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-30BUDGET 40093234414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-30BUDGET 40093236414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-30BUDGET 40100900419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA14402026-04-30BUDGET 40104012412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-04-30BUDGET 40104388412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA628.932026-04-30BUDGET 40104399412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-04-30BUDGET 40104406412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.992026-04-30BUDGET 40104428412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.232026-04-30BUDGET 40104442412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-30BUDGET 40104445412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104461412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40104470412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40104481412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104494412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40104507412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40104516412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104538412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40104550412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40104559412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104575412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40104583412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40104590412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104606412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40104617412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40104627412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104641412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA449.232026-04-30BUDGET 40104649412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-30BUDGET 40104654412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104662412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40104669412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40104676412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104689412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-04-30BUDGET 40104695412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-30BUDGET 40104707412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40104743414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-30BUDGET 40104764414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-30BUDGET 40104835414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40104835414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-30BUDGET 40104848414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40104848414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40104860414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA2.52026-04-30BUDGET Naziv kor.budžeta Min pravde- Pravosu?e i izvršenje krivi?90328.04 Kor.pror. 40201A006090328.04 40083237414700000004147001000Konsultantske uslugeISO MONT DOO24054.82026-04-14BUDGET 40083237414700000004147001000Konsultantske uslugeISO MONT DOO16792.892026-04-14BUDGET 40093409412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-30BUDGET 40093415412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-30BUDGET 40093419412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40093428412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-04-30BUDGET 40093432412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-30BUDGET 40093438412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40093448412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)359.392026-04-30BUDGET 40093454412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-30BUDGET 40093457412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40093470412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-30BUDGET 40093474412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-30BUDGET 40093479412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40093504412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5002026-04-30BUDGET 40093514412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN175.862026-04-30BUDGET 40093516412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.12026-04-30BUDGET 40094037419300000004193001000Izrada softveraLAVIRINT DOO302502026-04-30BUDGET 40100880419300000004193001000Izrada softveraCRNOGORSKA KOMERCIJALNA BANKA165502026-04-30BUDGET 40100880419300000004193001000Izrada softveraCRNOGORSKA KOMERCIJALNA BANKA165502026-04-30BUDGET 40100880419300000004193001000Izrada softveraCRNOGORSKA KOMERCIJALNA BANKA248252026-04-30BUDGET Naziv kor.budžeta Min pravde- Razvoj informaciono-komunika131700.13 Kor.pror. 40201A0061131700.13 40068087413100000004131001000Kancelarijski materijalKASTEX DOO72.62026-04-01BUDGET 40068128413100000004131001000Kancelarijski materijalKASTEX DOO160.932026-04-01BUDGET 40068157419400000004194002000Osiguranje licaLOVCEN OSIGURANJE19.62026-04-01BUDGET 40068188413100000004131001000Kancelarijski materijalDPC DOO PODGORICA98.242026-04-01BUDGET 40068237417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA5132026-04-01BUDGET 40068294414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL3982026-04-01BUDGET 40068337414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL3602026-04-01BUDGET 40068423414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU112.092026-04-01BUDGET 40068423414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU72.462026-04-01BUDGET 40073434414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-01BUDGET 40074587415300000004153001000Tekuce odrzavanje opremeDOO AGREGATI MONTENEGRO133.12026-04-02BUDGET 40074603414100000004141002900Ostali troskovi za sluzbena putovanja u inostranMARLA TRAVEL1612026-04-02BUDGET 40074625419400000004194002000Osiguranje licaLOVCEN OSIGURANJE7.32026-04-02BUDGET 40074656414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA7.22026-04-02BUDGET 40074668414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO25.412026-04-02BUDGET 40074668414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-04-02BUDGET 40074668414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-04-02BUDGET 40074668414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2054.562026-04-02BUDGET 40074673414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA154.342026-04-02BUDGET 40074708414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1262026-04-02BUDGET 40076185414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-03BUDGET 40082491414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL20312026-04-14BUDGET 40082407413100000004131001000Kancelarijski materijalDPC DOO PODGORICA1483.532026-04-14BUDGET 40082505414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCONGRES TRAVEL PODGORICA1262.172026-04-14BUDGET 40083009431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9902026-04-14BUDGET 40082485414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL878.642026-04-14BUDGET 40082480414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL367.762026-04-14BUDGET 40082370419300000004193002000Održavanje softveraEPSILON PODGORICA3632026-04-14BUDGET 40082562414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCONGRES TRAVEL PODGORICA1002026-04-14BUDGET 40082571414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO63.112026-04-14BUDGET 40082460414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-14BUDGET 40083207413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO272026-04-14BUDGET 40074556413100000004131001000Kancelarijski materijalDPC DOO PODGORICA16.472026-04-14BUDGET 40083196419400000004194002000Osiguranje licaLOVCEN OSIGURANJE7.32026-04-14BUDGET 40083185419400000004194002000Osiguranje licaLOVCEN OSIGURANJE7.32026-04-14BUDGET 40083185419400000004194002000Osiguranje licaLOVCEN OSIGURANJE7.32026-04-14BUDGET 40083185419400000004194002000Osiguranje licaLOVCEN OSIGURANJE52026-04-14BUDGET 40087938463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1123.892026-04-15BUDGET 40084142417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA5132026-04-16BUDGET 40084148414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)319.372026-04-16BUDGET 40085112431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9002026-04-16BUDGET 40087536414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2349.952026-04-17BUDGET 40087705414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL672.532026-04-17BUDGET 40087705414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL5102026-04-17BUDGET 40088149414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL10172026-04-20BUDGET 40089096414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA165.92026-04-21BUDGET 40089115414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA165.92026-04-21BUDGET 40089121414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA165.92026-04-21BUDGET 40088743414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU112026-04-22BUDGET 40088743414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU260.32026-04-22BUDGET 40089298414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-04-22BUDGET 40089298414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-04-22BUDGET 40089320415300000004153001000Tekuce odrzavanje opremeDOO GPS MONTENEGRO35.942026-04-22BUDGET 40095555463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2754.752026-04-22BUDGET 40089189414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL659.682026-04-23BUDGET 40089189414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL7392026-04-23BUDGET 40089199414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL1106.522026-04-23BUDGET 40089211414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL3882026-04-23BUDGET 40092163413100000004131001000Kancelarijski materijalKASTEX DOO151.252026-04-28BUDGET 40092177413100000004131001000Kancelarijski materijalDPC DOO PODGORICA148.762026-04-28BUDGET 40092186413100000004131001000Kancelarijski materijalKASTEX DOO272.252026-04-28BUDGET 40092194413100000004131001000Kancelarijski materijalDPC DOO PODGORICA2422026-04-28BUDGET 40092197413100000004131001000Kancelarijski materijalKASTEX DOO78.652026-04-28BUDGET 40092201413100000004131001000Kancelarijski materijalKASTEX DOO72.62026-04-28BUDGET 40092209415300000004153001000Tekuce odrzavanje opremeDOO AGREGATI MONTENEGRO133.12026-04-28BUDGET 40092217413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO272026-04-28BUDGET 40092240419400000004194002000Osiguranje licaLOVCEN OSIGURANJE7.32026-04-28BUDGET 40092254419400000004194002000Osiguranje licaLOVCEN OSIGURANJE21.92026-04-28BUDGET 40094759414400000004144001000Bankarske usluge/provizijeNLB MONTENEGRO BANKA7.62026-04-28BUDGET 40094773414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU146.852026-04-28BUDGET 40094259414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29BUDGET 40094289415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA15.22026-04-29BUDGET 40094289415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA672.172026-04-29BUDGET 40094289415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA52.762026-04-29BUDGET 40094289415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA118.22026-04-29BUDGET 40094289415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA13.82026-04-29BUDGET 40094790413100000004131001000Kancelarijski materijalKASTEX DOO36.32026-04-29BUDGET 40094805413100000004131001000Kancelarijski materijalKASTEX DOO45.982026-04-29BUDGET 40094824413100000004131001000Kancelarijski materijalDPC DOO PODGORICA4002026-04-29BUDGET 40097511411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2504.722026-04-29BUDGET 40097511411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4389.772026-04-29BUDGET 40097511411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN219.452026-04-29BUDGET 40097511411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN219.452026-04-29BUDGET 40097511411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN87.812026-04-29BUDGET 40097599411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P69.992026-04-29BUDGET 40097608411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN351.962026-04-29BUDGET 40097623411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA375.732026-04-29BUDGET 40097656411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)649.472026-04-29BUDGET 40097675411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11387.522026-04-29BUDGET 40097687411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3946.32026-04-29BUDGET 40097708411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9347.582026-04-29BUDGET 40097725411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9286.072026-04-29BUDGET 40097798411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40097880411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA93.32026-04-29BUDGET 40097909411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE282026-04-29BUDGET 40097942411100000004111001000Zarada za redovan radSINDIKALNA ORG MINISTARSTVA PRAVDE111.932026-04-29BUDGET 40097973411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA149.922026-04-29BUDGET 40098006411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA192.392026-04-29BUDGET 40098028411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA313.152026-04-29BUDGET 40098058411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA260.962026-04-29BUDGET 40098086411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.132026-04-29BUDGET 40098107411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)574.362026-04-29BUDGET 40098124411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.132026-04-29BUDGET 40098141411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.252026-04-29BUDGET 40098174411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA65.792026-04-29BUDGET 40098199411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA65.792026-04-29BUDGET 40099259419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA27002026-04-29BUDGET 40099278419100000004191001100Ugovori o djelu-netoERSTE(OPORTUNITI) BANKA29002026-04-29BUDGET 40099300419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3890.912026-04-29BUDGET 40099330419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA14002026-04-29BUDGET 40099363419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2130.012026-04-29BUDGET 40099385419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA205.042026-04-29BUDGET 40093240412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1082026-04-30BUDGET 40093242412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.112026-04-30BUDGET 40093246412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.812026-04-30BUDGET 40094838414200000004142001000Reprezentacija u zemljiPRINC PETEX D.O.O.130.682026-04-30BUDGET 40100937414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA222.782026-04-30BUDGET 40101918413100000004131001000Kancelarijski materijalKASTEX DOO18.152026-04-30BUDGET 40102734414200000004142001000Reprezentacija u zemljiNLB MONTENEGRO BANKA635.332026-04-30BUDGET 40102734414200000004142002000Reprezentacija u inostranstvuNLB MONTENEGRO BANKA1352026-04-30BUDGET 40104782414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA505.052026-04-30BUDGET 40104782414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA15.492026-04-30BUDGET 40104802414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA505.052026-04-30BUDGET 40104802414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA15.492026-04-30BUDGET 40104821414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-30BUDGET 40104821414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-30BUDGET Naziv kor.budžeta Min pravde- Upravljanje i administracija89881.33 Kor.pror. 40201A055889881.33 40074676413100000004131001000Kancelarijski materijalSTRATUS DOO31.582026-04-02BUDGET 40083094413100000004131001000Kancelarijski materijalSTRATUS DOO68.072026-04-14BUDGET 40083094413100000004131001000Kancelarijski materijalSTRATUS DOO191.082026-04-14BUDGET 40087553413100000004131001000Kancelarijski materijalSTRATUS DOO68.072026-04-17BUDGET 40087553413100000004131001000Kancelarijski materijalSTRATUS DOO286.872026-04-17BUDGET 40087576441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA758.672026-04-17BUDGET 40088665419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE62.52026-04-22BUDGET 40088665419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE187.52026-04-22BUDGET 40089229413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1771.642026-04-22BUDGET 40089235413100000004131001000Kancelarijski materijalSTRATUS DOO168.872026-04-22BUDGET 40089332413100000004131001000Kancelarijski materijalSTRATUS DOO502026-04-22BUDGET 40089727413100000004131001000Kancelarijski materijalSTRATUS DOO22.392026-04-22BUDGET Naziv kor.budžeta Min pravde- Objedinjene javne nabavke -3667.24 Kor.pror. 40201A05593667.24 40073390431500000004315003000Transferi vjerskim zajednicamaCRNOGORSKA PRAVOSLAVNA CRKVA5442.552026-04-01BUDGET 40098814411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA855.332026-04-29BUDGET 40098828411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA717.522026-04-29BUDGET 40098855411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA789.962026-04-29BUDGET 40098873411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1694.12026-04-29BUDGET 40098915411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN148.412026-04-29BUDGET 40098915411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN499.382026-04-29BUDGET 40098915411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN24.972026-04-29BUDGET 40098915411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN24.972026-04-29BUDGET 40098915411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN9.982026-04-29BUDGET 40098945411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN30.812026-04-29BUDGET 40098959411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA22.272026-04-29BUDGET 40098989411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA219.982026-04-29BUDGET 40099050411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA44.112026-04-29BUDGET 40093542412700000004127001000Ostale naknadeHIPOTEKARNA BANKA628.932026-04-30BUDGET 40093548412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-04-30BUDGET 40093551412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.992026-04-30BUDGET 40093562412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA449.232026-04-30BUDGET 40093566412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-30BUDGET 40093571412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40093578412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.232026-04-30BUDGET 40093586412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-30BUDGET 40093594412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40093604412700000004127001000Ostale naknadeHIPOTEKARNA BANKA459.772026-04-30BUDGET 40093611412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN147.462026-04-30BUDGET 40093613412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.992026-04-30BUDGET 40093748412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3002026-04-30BUDGET 40093750412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.512026-04-30BUDGET 40093753412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.062026-04-30BUDGET 40093735412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA183.792026-04-30BUDGET 40093738412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN64.622026-04-30BUDGET 40093739412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA5.552026-04-30BUDGET Naziv kor.budžeta Promovisanje meðuvjerskog i meðureligijs13922.79 Kor.pror. 40201A083413922.79 40075887413100000004131003000Sredstva higijeneVELETEX AD751.962026-04-02BUDGET 40076076413300000004133009000Ostali materijalVOLI TRADE DOO2407.622026-04-02BUDGET 40076099413300000004133009000Ostali materijalMESOPROMET DOO10091.982026-04-02BUDGET 40076126413300000004133009000Ostali materijalMESOPROMET DOO10332.192026-04-02BUDGET 40076158413300000004133009000Ostali materijalMESOPROMET DOO1829.212026-04-02BUDGET 40076165413300000004133009000Ostali materijalMESOPROMET DOO1241.542026-04-02BUDGET 40077814419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD1002026-04-06BUDGET 40077814419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD15103.472026-04-06BUDGET 40077814419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD306.442026-04-06BUDGET 40077827419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD4628.682026-04-06BUDGET 40081698413300000004133009000Ostali materijal3M i N COMPANY DOO142026-04-09BUDGET 40081706413300000004133009000Ostali materijalMONT VET PODGORICA480.662026-04-09BUDGET 40081739413300000004133009000Ostali materijalMIACOM DOO8363.122026-04-09BUDGET 40081837413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA424.712026-04-09BUDGET 40081858413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA274.672026-04-09BUDGET 40081876413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA690.912026-04-09BUDGET 40081917413200000004132005000LjekoviGLOSARIJ CETINJE398.042026-04-09BUDGET 40081929413200000004132005000LjekoviGLOSARIJ CETINJE1807.272026-04-09BUDGET 40081942413200000004132005000LjekoviFARMEGRA DOO420.622026-04-09BUDGET 40082090419600000004196001000Komunalne naknadeDEPONIJA DOO1116.692026-04-09BUDGET 40082296419300000004193002000Održavanje softveraCYBER CO DOO1182.162026-04-09BUDGET 40083729411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA89.052026-04-14BUDGET 40083700411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN599.72026-04-14BUDGET 40083700411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN999.492026-04-14BUDGET 40083700411300000004113002000Doprinos za zdravstveno osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN444.632026-04-14BUDGET 40083700411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN33.312026-04-14BUDGET 40083700411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN366.482026-04-14BUDGET 40083700411400000004114002000Doprinos za zdravstveno osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN134.662026-04-14BUDGET 40083700411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN33.312026-04-14BUDGET 40083700411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN13.322026-04-14BUDGET 40083700411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN13.322026-04-14BUDGET 40083700411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN799.592026-04-14BUDGET 40084779413100000004131003000Sredstva higijeneVOLI TRADE DOO187.732026-04-15BUDGET 40084995413100000004131004000Rezervni dijeloviALIANCE DOO PODGORICA91.792026-04-15BUDGET 40085072413300000004133002000Materijal za poljoprivreduAGRO MONT DOO5679.862026-04-15BUDGET 40085163413300000004133009000Ostali materijalMIACOM DOO8363.122026-04-15BUDGET 40085466413300000004133009000Ostali materijalVOLI TRADE DOO9952.632026-04-16BUDGET 40086103413300000004133009000Ostali materijalVELETEX AD2800.442026-04-16BUDGET 40086193413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA919.12026-04-16BUDGET 40086214413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA1171.282026-04-16BUDGET 40086463413100000004131003000Sredstva higijeneVELETEX AD848.922026-04-16BUDGET 40086569413100000004131001000Kancelarijski materijalKASTEX DOO24.22026-04-16BUDGET 40088363413100000004131001000Kancelarijski materijalKASTEX DOO517.882026-04-20BUDGET 40088373415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA3215.972026-04-20BUDGET 40088373415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA51.642026-04-20BUDGET 40088388415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA816.272026-04-20BUDGET 40088459415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA4694.82026-04-20BUDGET 40088551413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD7493.052026-04-20BUDGET 40088562413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD2670.722026-04-20BUDGET 40088562413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD7062.222026-04-20BUDGET 40088570413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD24114.592026-04-20BUDGET 40090924413300000004133009000Ostali materijalAGRO MONT DOO564.682026-04-23BUDGET 40090985413300000004133009000Ostali materijalVOLI TRADE DOO82.672026-04-23BUDGET 40091216413300000004133009000Ostali materijalVOLI TRADE DOO1242.612026-04-23BUDGET 40091239413300000004133009000Ostali materijalMESOPROMET DOO2212.242026-04-23BUDGET 40091382413300000004133009000Ostali materijalMESOPROMET DOO1970.772026-04-23BUDGET 40091446413100000004131009000Ostali rashodi za materijalGLOSARIJ CETINJE240.42026-04-23BUDGET 40091490413100000004131003000Sredstva higijeneVELETEX AD64.652026-04-23BUDGET 40091659413100000004131001000Kancelarijski materijalKASTEX DOO955.92026-04-23BUDGET 40091925413100000004131001000Kancelarijski materijalKASTEX DOO381.152026-04-23BUDGET 40091932413100000004131001000Kancelarijski materijalKASTEX DOO78.652026-04-23BUDGET 40091939415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA589.882026-04-23BUDGET 40091979419300000004193002000Održavanje softveraALATEL PODGORICA5190.92026-04-23BUDGET 40093605413300000004133009000Ostali materijalMESOPROMET DOO9672.262026-04-27BUDGET 40093631413300000004133009000Ostali materijalMESOPROMET DOO107.582026-04-27BUDGET 40093631413300000004133009000Ostali materijalMESOPROMET DOO10713.182026-04-27BUDGET 40093716413300000004133009000Ostali materijalVOLI TRADE DOO3710.492026-04-27BUDGET 40093747413300000004133009000Ostali materijalVOLI TRADE DOO2485.922026-04-27BUDGET 40093926415200000004152001000Tekuæe održavanje gradjevinskih objekataRAVEL PODGORICA20.572026-04-27BUDGET 40093939413200000004132005000LjekoviGLOSARIJ CETINJE485.252026-04-27BUDGET 40093947413300000004133009000Ostali materijalANIMAVET VU1372026-04-27BUDGET 40093974419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA427.212026-04-27BUDGET 40094019441700000004417001000Izdaci za zalihePORESKA UPRAVA1899.522026-04-27SOPSTVENI 40094019441700000004417001000Izdaci za zalihePORESKA UPRAVA389.012026-04-27SOPSTVENI 40094346413100000004131001000Kancelarijski materijalKASTEX DOO65.112026-04-27BUDGET 40094346413100000004131001000Kancelarijski materijalKASTEX DOO1256.212026-04-27BUDGET 40094349413100000004131001000Kancelarijski materijalKASTEX DOO1513.712026-04-27BUDGET 40094357413100000004131004000Rezervni dijeloviJADRAN AUTO DOO236.142026-04-27BUDGET 40094588413100000004131004000Rezervni dijeloviG TECH DOO2750.942026-04-29BUDGET 40095169413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA30734.22026-04-29BUDGET 40095603411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA44585.732026-04-29BUDGET 40095621411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)20033.32026-04-29BUDGET 40095636411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA84001.342026-04-29BUDGET 40095660411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22250.532026-04-29BUDGET 40095676411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA33263.072026-04-29BUDGET 40095686411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA49729.762026-04-29BUDGET 40095699411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO581.972026-04-29BUDGET 40095715411100000004111001000Zarada za redovan radZAPAD BANKA AD10053.792026-04-29BUDGET 40095732411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5276.552026-04-29BUDGET 40095755411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZIKS132372.522026-04-29BUDGET 40095778411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN25524.222026-04-29BUDGET 40095778411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN47783.412026-04-29BUDGET 40095778411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2389.132026-04-29BUDGET 40095806411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2389.132026-04-29BUDGET 40095806411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN50321.232026-04-29BUDGET 40095806411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN955.722026-04-29BUDGET 40095815411400000004114004000Ostali doprinosi - sindikatSINDIKALNA ORGANIZACIJA ZIKS890.642026-04-29BUDGET 40095828411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3828.892026-04-29BUDGET 40095846411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN4719.362026-04-29BUDGET 40096631419100000004191001100Ugovori o djelu-netoZAPAD BANKA7002026-04-29BUDGET 40096655419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA) BANKA65002026-04-29BUDGET 40096679419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA13474.572026-04-29BUDGET 40096699419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD (MFI KONTAKT)18502026-04-29BUDGET 40096716419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA19679.962026-04-29BUDGET 40096735419100000004191001100Ugovori o djelu-netoERSTE(OPORTUNITI) BANKA49002026-04-29BUDGET 40096760419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA40938.322026-04-29BUDGET 40096777419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)14002026-04-29BUDGET 40096845419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN18262.092026-04-29BUDGET 40096895419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA1699.932026-04-29BUDGET 40096967419100000004191001100Ugovori o djelu-netoSINDIKALNA ORGANIZACIJA ZIKS249.592026-04-29BUDGET Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank Spuz876952.56 Kor.pror. 40202A0054876952.56 40076425413300000004133009000Ostali materijalMESOPROMET DOO11.822026-04-03BUDGET 40076425413300000004133009000Ostali materijalMESOPROMET DOO1651.632026-04-03BUDGET 40076433413300000004133009000Ostali materijalMESOPROMET DOO542.472026-04-03BUDGET 40084790419600000004196001000Komunalne naknadeLIM JKSP321.992026-04-15BUDGET 40084790419600000004196001000Komunalne naknadeLIM JKSP70.272026-04-15BUDGET 40085481413300000004133009000Ostali materijalMESOPROMET DOO197.542026-04-16BUDGET 40085496413300000004133009000Ostali materijalMESOPROMET DOO1166.732026-04-16BUDGET 40085512413300000004133009000Ostali materijalMESOPROMET DOO1408.072026-04-16BUDGET 40085534413300000004133009000Ostali materijalMESOPROMET DOO1072.062026-04-16BUDGET 40088516419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA267.022026-04-20BUDGET 40088524419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA1862.712026-04-20BUDGET 40088524419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA245.362026-04-20BUDGET 40088586413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE82.592026-04-20BUDGET 40088652413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE25.262026-04-20BUDGET 40088652413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE5918.662026-04-20BUDGET 40093700413300000004133009000Ostali materijalMESOPROMET DOO101.122026-04-27BUDGET 40095338411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6491.572026-04-29BUDGET 40095345411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3713.932026-04-29BUDGET 40095351411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12152.172026-04-29BUDGET 40095363411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6183.22026-04-29BUDGET 40095373411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9102.362026-04-29BUDGET 40095381411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9823.952026-04-29BUDGET 40095393411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZIKS13509.542026-04-29BUDGET 40095425411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3675.652026-04-29BUDGET 40095425411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7223.762026-04-29BUDGET 40095425411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN361.222026-04-29BUDGET 40095456411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN361.222026-04-29BUDGET 40095456411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN8168.862026-04-29BUDGET 40095456411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN144.452026-04-29BUDGET 40095467411400000004114004000Ostali doprinosi - sindikatSINDIKALNA ORGANIZACIJA ZIKS139.42026-04-29BUDGET 40095484411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE479.332026-04-29BUDGET 40095491411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN579.522026-04-29BUDGET Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank BP97055.43 Kor.pror. 40202A005597055.43 40073745419900000004199009000OstaloERSTE (OPORTUNITI) BANKA317.612026-04-01BUDGET 40073868414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-01BUDGET 40073910414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-01BUDGET 40073925414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-01BUDGET 40073936414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-01BUDGET 40073960414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-01BUDGET 40073974414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-01BUDGET 40079160463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA538.72026-04-01BUDGET 40076411414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO267.162026-04-03BUDGET 40076411414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO300.192026-04-03BUDGET 40077084412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA2162026-04-03BUDGET 40077105412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA26.362026-04-03BUDGET 40077105412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA189.642026-04-03BUDGET 40078024431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA5002026-04-06BUDGET 40082106463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4903.712026-04-06BUDGET 40079128414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA252026-04-07BUDGET 40079140414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-07BUDGET 40079157414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40079166414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)962026-04-07BUDGET 40079175414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)119.82026-04-07BUDGET 40079183414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA962026-04-07BUDGET 40083371419900000004199009000OstaloERSTE (OPORTUNITI) BANKA1065.752026-04-14BUDGET 40085022431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-15BUDGET 40085572419400000004194001200Osiguranje vozilaGRAWE AUTO DOO272.732026-04-16BUDGET 40085599415300000004153003001Usluge registracije vozilaGRAWE AUTO DOO87.62026-04-16BUDGET 40086001419400000004194001200Osiguranje vozilaGRAWE AUTO DOO19.212026-04-16BUDGET 40086001419400000004194001200Osiguranje vozilaGRAWE AUTO DOO102.82026-04-16BUDGET 40086013415300000004153003001Usluge registracije vozilaGRAWE AUTO DOO892026-04-16BUDGET 40088021431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9002026-04-20BUDGET 40088140414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO702026-04-20BUDGET 40088471414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)610.072026-04-20BUDGET 40088482414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)694.052026-04-20BUDGET 40088957414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-21BUDGET 40088972414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-21BUDGET 40089030414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-21BUDGET 40089036414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-21BUDGET 40089046414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-21BUDGET 40092006415300000004153001000Tekuce odrzavanje opremeLAVIRINT DOO2347.42026-04-23BUDGET 40093825414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO655.82026-04-27BUDGET 40094513414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA162026-04-29BUDGET 40094534414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-29BUDGET 40094538414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-04-29BUDGET 40095348411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10387.992026-04-29BUDGET 40095357411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5429.752026-04-29BUDGET 40095380411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA996.612026-04-29BUDGET 40095396411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1074.622026-04-29BUDGET 40095405411100000004111001000Zarada za redovan radZAPAD BANKA AD1969.422026-04-29BUDGET 40095420411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZIKS3516.242026-04-29BUDGET 40095442411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19412026-04-29BUDGET 40095442411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2828.592026-04-29BUDGET 40095442411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN141.442026-04-29BUDGET 40095488411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN141.442026-04-29BUDGET 40095488411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN56.592026-04-29BUDGET 40095500411400000004114004000Ostali doprinosi - sindikatSINDIKALNA ORGANIZACIJA ZIKS31.122026-04-29BUDGET 40095508411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA291.162026-04-29BUDGET 40095531411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN248.722026-04-29BUDGET 40097059412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3485.422026-04-29BUDGET 40097095412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA10002026-04-29BUDGET 40097141412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN701.472026-04-29BUDGET 40097165412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA42.392026-04-29BUDGET 40097190412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN10.442026-04-29BUDGET 40104457431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA9002026-04-30BUDGET Naziv kor.budžeta UIKS-Upr i Adm50854.99 Kor.pror. 40202A005650854.99 40075528419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE128.752026-04-02BUDGET 40075528419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1523.752026-04-02BUDGET 40081733413100000004131001000Kancelarijski materijalSTRATUS DOO148.442026-04-09BUDGET 40081977413100000004131001000Kancelarijski materijalSTRATUS DOO11.372026-04-09BUDGET 40084852413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD8961.392026-04-15BUDGET 40084852413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD985.572026-04-15BUDGET 40086950413100000004131001000Kancelarijski materijalKASTEX DOO240.192026-04-17BUDGET 40087003413100000004131001000Kancelarijski materijalSTRATUS DOO433.922026-04-17BUDGET 40087072413100000004131001000Kancelarijski materijalSTRATUS DOO421.072026-04-17BUDGET 40087101413100000004131001000Kancelarijski materijalSTRATUS DOO27.292026-04-17BUDGET 40093966419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE411.312026-04-27BUDGET 40093966419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1241.192026-04-27BUDGET 40094104413100000004131001000Kancelarijski materijalSTRATUS DOO19.872026-04-27BUDGET 40094129413100000004131001000Kancelarijski materijalSTRATUS DOO112.062026-04-27BUDGET 40094236413100000004131001000Kancelarijski materijalSTRATUS DOO333.92026-04-27BUDGET 40094278413100000004131001000Kancelarijski materijalSTRATUS DOO115.062026-04-27BUDGET 40094278413100000004131001000Kancelarijski materijalSTRATUS DOO217.012026-04-27BUDGET 40094291413100000004131001000Kancelarijski materijalKASTEX DOO106.492026-04-27BUDGET Naziv kor.budžeta UIKS-Objedinjene javne nabavke - Uprava15438.63 Kor.pror. 40202A005715438.63 40068814412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA85.782026-04-01BUDGET 40068821412700000004127000090Ostale naknade-netoADRIATIC (NOVA) BANKA53.612026-04-01BUDGET 40068826412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40068832412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40068838412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40068843412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40068848412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40068854412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA53.612026-04-01BUDGET 40068863412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068874412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068879412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-04-01BUDGET 40068887412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068894412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068898412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068901412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA53.612026-04-01BUDGET 40068905412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-04-01BUDGET 40068913412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-04-01BUDGET 40068916412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-04-01BUDGET 40068926412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40068927412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40068930412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA53.612026-04-01BUDGET 40068938412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068941412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068944412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-04-01BUDGET 40068947412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068950412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068952412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068954412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA53.612026-04-01BUDGET 40068956412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-04-01BUDGET 40068961412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-04-01BUDGET 40068966412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA53.612026-04-01BUDGET 40068970412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40068971412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA53.612026-04-01BUDGET 40068972412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068973412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068974412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA53.612026-04-01BUDGET 40068975412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068976412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068977412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068978412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-04-01BUDGET 40068979412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-04-01BUDGET 40068980412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-04-01BUDGET 40068981412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-04-01BUDGET 40068982412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA53.612026-04-01BUDGET 40068983412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068984412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068985412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068986412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40068987412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-04-01BUDGET 40068988412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40068989412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40068990412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)53.612026-04-01BUDGET 40068991412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)53.612026-04-01BUDGET 40068992412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068993412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40068995412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA85.782026-04-01BUDGET 40068996412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40068997412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40072644412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA64.332026-04-01BUDGET 40072653412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN7.552026-04-01BUDGET 40072662412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.132026-04-01BUDGET 40072710412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40072720412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40072737412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40072885412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA53.612026-04-01BUDGET 40072892412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40072900412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40072907412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40072913412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40072924412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40072936412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40072945412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40072962412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40072971412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40072978412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40072986412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40073007412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-04-01BUDGET 40073019412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA85.782026-04-01BUDGET 40073026412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA53.612026-04-01BUDGET 40073070412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073075412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073082412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073090412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073096412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40073101412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40073119412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073128412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073132412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40073135412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)85.782026-04-01BUDGET 40073139412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073147412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073151412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073157412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)53.612026-04-01BUDGET 40073169412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073176412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073185412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)53.612026-04-01BUDGET 40073194412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073196412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073198412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN357.142026-04-01BUDGET 40073200412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA53.592026-04-01BUDGET 40073216412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073218412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073219412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073221412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073223412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073225412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073227412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073229412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA85.782026-04-01BUDGET 40073232412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073237412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073239412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073242412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073244412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073248412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073251412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073253412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073255412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073256412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073257412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073260412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073262412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA85.782026-04-01BUDGET 40073264412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN211.262026-04-01BUDGET 40073266412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA31.712026-04-01BUDGET 40073272412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA117.942026-04-01BUDGET 40073273412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073274412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073275412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073276412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073277412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073278412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073279412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073280412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073281412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073282412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073283412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073285412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA53.612026-04-01BUDGET 40073286412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073287412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073288412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073289412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA85.782026-04-01BUDGET 40073290412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN171.032026-04-01BUDGET 40073291412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.672026-04-01BUDGET 40079762414800000004148001900Ostale usluge obrazovanja i usavršavanjaUPRAVA ZA KADROVE8582026-04-07BUDGET 40079768414800000004148001900Ostale usluge obrazovanja i usavršavanjaMINISTARSTVO FINANSIJA752026-04-07BUDGET 40081167441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA344.852026-04-08BUDGET 40081174441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA1132.562026-04-08BUDGET 40081181414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)48.622026-04-08BUDGET 40081189414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)21.242026-04-08BUDGET 40081194414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO249.452026-04-08BUDGET 40081196414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO801.62026-04-08BUDGET 40081197415300000004153001000Tekuce odrzavanje opremeLK DOO48.42026-04-08BUDGET 40086605413100000004131002000Sitan inventarCIKOM DOO PODGORICA42.352026-04-16BUDGET 40086614413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO225.362026-04-16BUDGET 40086624419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE35.062026-04-16BUDGET 40086641414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO115.492026-04-16BUDGET 40086648413100000004131003000Sredstva higijeneVOLI TRADE DOO153.252026-04-16BUDGET 40095193414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095202414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-29BUDGET 40095211414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-29BUDGET 40095219414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-04-29BUDGET 40095260413100000004131009000Ostali rashodi za materijalKD PROMET-MONTAZA4.52026-04-29BUDGET 40095276413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO399.32026-04-29BUDGET 40095545412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-29BUDGET 40095579412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-29BUDGET 40095640412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1082026-04-29BUDGET 40095654412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.972026-04-29BUDGET 40095670412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-04-29BUDGET 40095719412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-04-29BUDGET 40095786419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA7002026-04-29BUDGET 40095801419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-29BUDGET 40095833419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN152.512026-04-29BUDGET 40095866419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA22.882026-04-29BUDGET 40099080411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3561.342026-04-29BUDGET 40099109411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2159.922026-04-29BUDGET 40099140411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1978.482026-04-29BUDGET 40099170411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1698.292026-04-29BUDGET 40099273411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1622.712026-04-29BUDGET 40099308411100000004111001000Zarada za redovan radZAPAD BANKA AD10652026-04-29BUDGET 40099335411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)739.472026-04-29BUDGET 40099441411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA277.72026-04-29BUDGET 40099608411100000004111001000Zarada za redovan radZAPAD BANKA370.62026-04-29BUDGET 40099740411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA262.432026-04-29BUDGET 40099829411100000004111001000Zarada za redovan radSIND.ORG CENTRA ZA ALTER.RJES.SPOR93.132026-04-29BUDGET 40099936411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P21.42026-04-29BUDGET 40099985411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-29BUDGET 40100181411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN462.22026-04-29BUDGET 40100181411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1596.822026-04-29BUDGET 40100181411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN79.842026-04-29BUDGET 40100181411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN79.842026-04-29BUDGET 40100181411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN31.942026-04-29BUDGET 40100211411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA69.332026-04-29BUDGET 40100307414400000004144001100Provizija na platePRVA(NIKSICKA) BANKA8.492026-04-29BUDGET 40100344414400000004144001100Provizija na plateHIPOTEKARNA BANKA17.812026-04-29BUDGET 40100372414400000004144001100Provizija na plateERSTE(OPORTUNITI) BANKA8.112026-04-29BUDGET 40101100412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA262.52026-04-29BUDGET 40101113412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA1502026-04-29BUDGET 40101131412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-29BUDGET 40101146412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA1502026-04-29BUDGET 40101155412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA1502026-04-29BUDGET 40101164412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN287.52026-04-29BUDGET 40101171412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA25.882026-04-29BUDGET Naziv kor.budžeta Centar za alter rješ spor- Sprovo?enje p35965.55 Kor.pror. 40204A006735965.55 40086634414900000004149002000Medijske usluge i promotivne aktivnostiDOO OMNIDIRECT60502026-04-16BUDGET 40095295414900000004149002000Medijske usluge i promotivne aktivnostiREFRESH MEDIA DOO16452026-04-29BUDGET Naziv kor.budžeta Centar za alter rješ spor- Edukacija i i7695 Kor.pror. 40204A00687695 40074152412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN619.222026-04-01BUDGET 40074155412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4502026-04-01BUDGET 40074158412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA4502026-04-01BUDGET 40074160412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA13502026-04-01BUDGET 40074163412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE6.792026-04-01BUDGET 40074170412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA34.322026-04-01BUDGET 40074192412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE4.842026-04-01BUDGET 40072911411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG294.152026-04-02BUDGET 40072916411100000004111001000Zarada za redovan radSINDIKAT MUP-A2030.752026-04-02BUDGET 40072918411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE27.982026-04-02BUDGET 40072922411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2261.182026-04-02BUDGET 40072925411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA383.642026-04-02BUDGET 40072928411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1817.822026-04-02BUDGET 40072931411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2089.442026-04-02BUDGET 40072942411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA478.072026-04-02BUDGET 40072946411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION12.52026-04-02BUDGET 40072950411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO44.552026-04-02BUDGET 40072952411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN502026-04-02BUDGET 40072955411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)400.952026-04-02BUDGET 40072958411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG73.142026-04-02BUDGET 40072960411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG202026-04-02BUDGET 40072966411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA344.082026-04-02BUDGET 40072968411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA864.392026-04-02BUDGET 40072972411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA263.532026-04-02BUDGET 40072974411100000004111001000Zarada za redovan radSINDIKAT MUP-A1038.012026-04-02BUDGET 40072977411100000004111001000Zarada za redovan radSINDIKAT MUP-A960.52026-04-02BUDGET 40072979411100000004111001000Zarada za redovan radSINDIKAT MUP-A128.62026-04-02BUDGET 40072981411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE46.162026-04-02BUDGET 40072983411100000004111001000Zarada za redovan radZAPAD BANKA AD408.562026-04-02BUDGET 40074468411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8059.142026-04-02BUDGET 40074468411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13036.042026-04-02BUDGET 40074468411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN651.82026-04-02BUDGET 40074468411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN651.82026-04-02BUDGET 40074468411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN260.752026-04-02BUDGET 40074468411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN744.462026-04-02BUDGET 40074468411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1239.962026-04-02BUDGET 40074484411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE171.552026-04-02BUDGET 40074499411400000004114009000Ostali doprinosiUSSCG-FOND ZA PREVENCIJU INVALIDN8.832026-04-02BUDGET 40074984414500000004145009000Ostale usluge prevozaMONTE PUT DOO62.642026-04-02BUDGET 40075000419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA200002026-04-02BUDGET 40075000419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA23342026-04-02BUDGET 40075113414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA665.392026-04-02DONACIJA 40075118414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA220.492026-04-02DONACIJA 40075131414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)29.182026-04-02DONACIJA 40075138414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA12.492026-04-02DONACIJA 40075144414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA161.192026-04-02DONACIJA 40075150414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA50.442026-04-02DONACIJA 40075156414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)15.192026-04-02DONACIJA 40075163414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA15.192026-04-02DONACIJA 40075179414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2922026-04-02DONACIJA 40075194414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA94.652026-04-02DONACIJA 40075202414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA56.652026-04-02DONACIJA 40075211414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA252026-04-02DONACIJA 40075653411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR57.572026-04-03BUDGET 40075656411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE58.642026-04-03BUDGET 40075658411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE86.352026-04-03BUDGET 40075660411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI45.062026-04-03BUDGET 40075661411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC27.762026-04-03BUDGET 40075664411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA14.292026-04-03BUDGET 40075665411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA874.632026-04-03BUDGET 40079994414900000004149009000Ostale uslugePRVA(NIKSICKA) BANKA570002026-04-08DONACIJA 40080000414900000004149009000Ostale uslugePRVA(NIKSICKA) BANKA1376.262026-04-08BUDGET 40080000414900000004149009000Ostale uslugePRVA(NIKSICKA) BANKA6123.742026-04-08BUDGET 40080007414900000004149009000Ostale uslugePORESKA UPRAVA135452026-04-08BUDGET 40077025419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40077031419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA8002026-04-09BUDGET 40079377419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN187.72026-04-09BUDGET 40079383419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA14.082026-04-09BUDGET 40079387419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC12.22026-04-09BUDGET 40079398419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2206.082026-04-09BUDGET 40079400419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA137.422026-04-09BUDGET 40079405419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE26.482026-04-09BUDGET 40079411419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE26.482026-04-09BUDGET 40079420419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40079438419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40079444419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40079448419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-04-09BUDGET 40079452419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40079468419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40079473419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-09BUDGET 40079477419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-09BUDGET 40079484419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40079487419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40079493419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-09BUDGET 40079509419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40079514419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40081737414800000004148001000Usluge usavrsavanja zaposlenihTEKOM PROMET DOO9866.092026-04-09BUDGET 40082285414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40082288414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40082649419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-04-09BUDGET 40082746412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1452.952026-04-09BUDGET 40082748412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA6032026-04-09BUDGET 40082751412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3097.62026-04-09BUDGET 40082759412700000004127001000Ostale naknadeZAPAD BANKA AD490.122026-04-09BUDGET 40082762412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1570.852026-04-09BUDGET 40082765412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE0.822026-04-09BUDGET 40082767412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA123.122026-04-09BUDGET 40082780412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA2202026-04-09BUDGET 40082782412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-04-09BUDGET 40082784412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.782026-04-09BUDGET 40082785412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN5.282026-04-09BUDGET 40082787412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA682026-04-09BUDGET 40082789412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA282026-04-09BUDGET 40082790412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN20.832026-04-09BUDGET 40082791412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.262026-04-09BUDGET 40082792412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA12026-04-09BUDGET 40084414414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA6002026-04-15BUDGET 40084619414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1502026-04-15BUDGET 40084624414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-15BUDGET 40084457414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1442026-04-16BUDGET 40084461414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA147.52026-04-16BUDGET 40084472414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1622026-04-16BUDGET 40084476414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1422026-04-16BUDGET 40084482414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA48.722026-04-16BUDGET 40084488414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA48.722026-04-16BUDGET 40084495414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA307.12026-04-16BUDGET 40085882414900000004149009000Ostale uslugeUPAVA ZA CIVILNO VAZDUHOPLOVSTVO752026-04-16BUDGET 40085885414900000004149009000Ostale uslugeMINISTARSTVO POMORSTVA I SAOBR52026-04-16BUDGET 40090920412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA5002026-04-23BUDGET 40090936412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)5002026-04-23BUDGET 40090941412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5002026-04-23BUDGET 40090946412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA5002026-04-23BUDGET 40090956412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5002026-04-23BUDGET 40091238414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA375.352026-04-23BUDGET 40091238414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA555.652026-04-23BUDGET 40091261419300000004193002000Održavanje softveraALATEL PODGORICA30080.62026-04-23BUDGET 40091270441500000004415009000OstaloVATROOPREMA PODGORICA88315.482026-04-23BUDGET 40091272441500000004415009000OstaloTEKOM PROMET DOO112919.622026-04-23BUDGET 40091610413100000004131001000Kancelarijski materijalUPRAVA CARINA CG4054.052026-04-23DONACIJA 40090811414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA488.082026-04-24BUDGET 40092446419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1906.472026-04-24DONACIJA 40092448419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA2862026-04-24DONACIJA 40092451419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6502026-04-24DONACIJA 40092456419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6502026-04-24DONACIJA 40092460419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6502026-04-24DONACIJA 40092468419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6502026-04-24DONACIJA 40092470419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6502026-04-24DONACIJA 40092472419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-04-24DONACIJA 40092480419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4002026-04-24DONACIJA 40092485419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)4002026-04-24DONACIJA 40092490419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4002026-04-24DONACIJA 40092494419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4002026-04-24DONACIJA 40092501419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092511419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092516419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092523419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092526419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092532419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2502026-04-24DONACIJA 40092537419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092542419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092551419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092554419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092561419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2502026-04-24DONACIJA 40092568419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2502026-04-24DONACIJA 40092572419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092576419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092582419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092588419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092594419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092599419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA2502026-04-24DONACIJA 40092605419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092612419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092613414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA132.722026-04-24BUDGET 40092620414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA233.12026-04-24BUDGET 40092621419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092623419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092628414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40092629419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2502026-04-24DONACIJA 40092633414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-24BUDGET 40092634419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092636414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA252026-04-24BUDGET 40092638419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2502026-04-24DONACIJA 40092640414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA67.22026-04-24BUDGET 40092643414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA165.92026-04-24BUDGET 40092646419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092648414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA165.92026-04-24BUDGET 40092649419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092653419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092660419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092663419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2502026-04-24DONACIJA 40092666419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092670419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092673419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092677419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092682419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092685419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092689419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2502026-04-24DONACIJA 40092692419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2502026-04-24DONACIJA 40092695419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092698419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092703419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092705419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092708419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2502026-04-24DONACIJA 40092711419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24DONACIJA 40092719414700000004147001000Konsultantske uslugeJ CONSULTING GROUP DOO7647.22026-04-24DONACIJA 40098721411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3264.312026-04-29BUDGET 40098744411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA50261.72026-04-29BUDGET 40098769411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA12873.12026-04-29BUDGET 40098800411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3362.072026-04-29BUDGET 40098824411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)639.482026-04-29BUDGET 40098845411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24700.082026-04-29BUDGET 40098884411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA835.282026-04-29BUDGET 40098896411100000004111001000Zarada za redovan radZAPAD BANKA AD1576.872026-04-29BUDGET 40098700411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG269.682026-04-30BUDGET 40098713411100000004111001000Zarada za redovan radSINDIKAT MUP-A2363.412026-04-30BUDGET 40098723411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE27.982026-04-30BUDGET 40098735411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2457.782026-04-30BUDGET 40098754411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA383.642026-04-30BUDGET 40098763411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1817.822026-04-30BUDGET 40098776411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2089.442026-04-30BUDGET 40098841411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA478.072026-04-30BUDGET 40098875411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION12.52026-04-30BUDGET 40098911411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO44.552026-04-30BUDGET 40098919411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN502026-04-30BUDGET 40098927411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)400.952026-04-30BUDGET 40098938411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG77.052026-04-30BUDGET 40098954411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG202026-04-30BUDGET 40098962411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA344.082026-04-30BUDGET 40098977411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA864.392026-04-30BUDGET 40098985411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA263.532026-04-30BUDGET 40098996411100000004111001000Zarada za redovan radSINDIKAT MUP-A1062.362026-04-30BUDGET 40099002411100000004111001000Zarada za redovan radSINDIKAT MUP-A1002.042026-04-30BUDGET 40099008411100000004111001000Zarada za redovan radSINDIKAT MUP-A128.62026-04-30BUDGET 40099025411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE50.222026-04-30BUDGET 40099034411100000004111001000Zarada za redovan radZAPAD BANKA AD408.562026-04-30BUDGET 40101482411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8925.732026-04-30BUDGET 40101482411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13481.362026-04-30BUDGET 40101482411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN674.082026-04-30BUDGET 40101482411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN674.082026-04-30BUDGET 40101482411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN269.612026-04-30BUDGET 40101482411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN748.142026-04-30BUDGET 40101482411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1299.242026-04-30BUDGET 40101493411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE176.332026-04-30BUDGET 40101501411400000004114009000Ostali doprinosiUSSCG-FOND ZA PREVENCIJU INVALIDN9.352026-04-30BUDGET 40101634411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR59.872026-04-30BUDGET 40101637411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE65.122026-04-30BUDGET 40101640411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE106.152026-04-30BUDGET 40101642411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI44.712026-04-30BUDGET 40101644411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC27.762026-04-30BUDGET 40101647411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA14.482026-04-30BUDGET 40101650411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA971.832026-04-30BUDGET 40103754414900000004149009000Ostale uslugeTOP TRAVEL DOO90182026-04-30DONACIJA 40104001414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA19202026-04-30DONACIJA Naziv kor.budžeta MUP-Aktivnosti zaštite i spašavanja597440.18 Kor.pror. 40301A0077597440.18 40079714463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA288.162026-04-01BUDGET 40079718463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA252026-04-01BUDGET 40079720463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA52.132026-04-01BUDGET 40079725463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA362.562026-04-01BUDGET 40079734463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA125.562026-04-01BUDGET 40073406411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG883.782026-04-02BUDGET 40073412411100000004111001000Zarada za redovan radSINDIKAT MUP-A6383.932026-04-02BUDGET 40073427411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE14656.262026-04-02BUDGET 40073430411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4674.142026-04-02BUDGET 40073433411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD383.912026-04-02BUDGET 40073435411100000004111001000Zarada za redovan radATLAS BANKA181.582026-04-02BUDGET 40073449411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1200.022026-04-02BUDGET 40073452411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5343.862026-04-02BUDGET 40073457411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2244.042026-04-02BUDGET 40073460411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2516.462026-04-02BUDGET 40073476411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5221.22026-04-02BUDGET 40073529411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION602026-04-02BUDGET 40073535411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC502026-04-02BUDGET 40073539411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO116.492026-04-02BUDGET 40073544411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA302026-04-02BUDGET 40073550411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3132.912026-04-02BUDGET 40073556411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE0.032026-04-02BUDGET 40073564411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE21.162026-04-02BUDGET 40073566411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE1302026-04-02BUDGET 40073574411100000004111001000Zarada za redovan radLJEKARSKA KOMORA CRNE GORE PODG82026-04-02BUDGET 40073590411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA579.922026-04-02BUDGET 40073592411100000004111001000Zarada za redovan radMFI LABOR DOO172.082026-04-02BUDGET 40073599411100000004111001000Zarada za redovan radNACIONALNI BIRO OSIGURAVACA CG502026-04-02BUDGET 40073603411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG316.282026-04-02BUDGET 40073610411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1502026-04-02BUDGET 40073616411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3472.762026-04-02BUDGET 40073618411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2852.242026-04-02BUDGET 40073633411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA58.222026-04-02BUDGET 40073638411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4010.972026-04-02BUDGET 40073642411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1949.62026-04-02BUDGET 40073644411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA40.232026-04-02BUDGET 40073650411100000004111001000Zarada za redovan radSINDIKAT MUP-A1565.62026-04-02BUDGET 40073653411100000004111001000Zarada za redovan radSINDIKAT MUP-A1112.612026-04-02BUDGET 40073659411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE3806.732026-04-02BUDGET 40073662411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE23142026-04-02BUDGET 40073724411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1402026-04-02BUDGET 40073729411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK617.612026-04-02BUDGET 40073733411100000004111001000Zarada za redovan radZAPAD BANKA AD822.622026-04-02BUDGET 40073737411100000004111001000Zarada za redovan radZAPAD BANKA AD102026-04-02BUDGET 40074568411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN26545.472026-04-02BUDGET 40074568411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN50133.742026-04-02BUDGET 40074568411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2506.782026-04-02BUDGET 40074568411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2506.782026-04-02BUDGET 40074568411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1002.682026-04-02BUDGET 40074568411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7153.12026-04-02BUDGET 40074568411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4840.542026-04-02BUDGET 40074573411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE664.342026-04-02BUDGET 40074576411400000004114009000Ostali doprinosiUSSCG-FOND ZA PREVENCIJU INVALIDN34.662026-04-02BUDGET 40075007414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA502026-04-02BUDGET 40079464463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1363.562026-04-02BUDGET 40079471463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA428.392026-04-02BUDGET 40079478463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2585.932026-04-02BUDGET 40075400411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA5.592026-04-03BUDGET 40075410411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR45.392026-04-03BUDGET 40075416411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE61.822026-04-03BUDGET 40075423411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE41.482026-04-03BUDGET 40075499411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA9.152026-04-03BUDGET 40075581411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD24.042026-04-03BUDGET 40075590411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI28.272026-04-03BUDGET 40075594411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR19.262026-04-03BUDGET 40075600411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC29.662026-04-03BUDGET 40075604411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE2.352026-04-03BUDGET 40075618411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA72.052026-04-03BUDGET 40075626411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3537.422026-04-03BUDGET 40075629411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE4.112026-04-03BUDGET 40075684411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK1.422026-04-03BUDGET 40075686411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT0.452026-04-03BUDGET 40075688411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ32.192026-04-03BUDGET 40075899411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075906411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-03BUDGET 40075910411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075919411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075925411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-03BUDGET 40075936411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075946411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU22026-04-03BUDGET 40075954411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA102026-04-03BUDGET 40075958411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA15.252026-04-03BUDGET 40076101411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE5.992026-04-03BUDGET 40076112411100000004111001000Zarada za redovan radPORESKA UPRAVA49.482026-04-03BUDGET 40079876463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA803.032026-04-03BUDGET 40081621463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1237.32026-04-06BUDGET 40081631463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA715.822026-04-06BUDGET 40081634463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2640.32026-04-06BUDGET 40081638463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA427.432026-04-06BUDGET 40081645463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3524.652026-04-06BUDGET 40081648463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA23731.212026-04-06BUDGET 40081652463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6992026-04-06BUDGET 40081658463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA892.82026-04-06BUDGET 40081665463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA102026-04-06BUDGET 40078734414900000004149009000Ostale uslugeZ TRANS DOO2468.42026-04-07BUDGET 40078739414900000004149002000Medijske usluge i promotivne aktivnostiS PRESS PLUS DOO422026-04-07BUDGET 40082996463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4992026-04-07BUDGET 40080026414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA302026-04-08BUDGET 40080038414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA502026-04-08BUDGET 40084208463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4922026-04-08BUDGET 40084209463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA890.852026-04-08BUDGET 40084210463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1963.572026-04-08BUDGET 40084211463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1129.122026-04-08BUDGET 40084343463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6152026-04-08BUDGET 40077038419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA5502026-04-09BUDGET 40077043419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40077047419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA5252026-04-09BUDGET 40077052419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4502026-04-09BUDGET 40077056419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA9002026-04-09BUDGET 40077059419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA12002026-04-09BUDGET 40077066419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA10002026-04-09BUDGET 40077074419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40077077419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40077094419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4502026-04-09BUDGET 40077098419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA2922026-04-09BUDGET 40077102419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA4002026-04-09BUDGET 40077116419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2002026-04-09BUDGET 40077118419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40077123419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40077129419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40077135419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2002026-04-09BUDGET 40077142419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40077151419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2002026-04-09BUDGET 40077156419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4502026-04-09BUDGET 40077175419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40077180419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2502026-04-09BUDGET 40077213419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40077223419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40077228419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40077232419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40077251419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40077254419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40077258419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40077261419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA2002026-04-09BUDGET 40077265419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40077270419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2002026-04-09BUDGET 40077281419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2002026-04-09BUDGET 40077284419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40077296419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA4002026-04-09BUDGET 40077312419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4002026-04-09BUDGET 40077317419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4002026-04-09BUDGET 40077321419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA3502026-04-09BUDGET 40077326419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2302026-04-09BUDGET 40077329419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4002026-04-09BUDGET 40077332419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40077338419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2302026-04-09BUDGET 40077344419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4002026-04-09BUDGET 40077348419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2502026-04-09BUDGET 40077353419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA2502026-04-09BUDGET 40077355419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA3002026-04-09BUDGET 40077663419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-04-09BUDGET 40077664419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40077667419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-09BUDGET 40077670419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-09BUDGET 40077673419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA5502026-04-09BUDGET 40077676419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-04-09BUDGET 40077694419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40077698419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40077700419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA5502026-04-09BUDGET 40077706419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40077708419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40077711419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-09BUDGET 40077715419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40077719419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40077721419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5502026-04-09BUDGET 40077756419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40077759419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-04-09BUDGET 40077761419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA5502026-04-09BUDGET 40077766419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40077769419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40077772419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40077776419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40077792419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40077796419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)4502026-04-09BUDGET 40077808419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40077835419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40077840419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40077852419100000004191001000Izdaci po osnovu isplate ugovora o djeluADRIATIC (NOVA) BANKA7002026-04-09BUDGET 40077864419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-09BUDGET 40077874419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-09BUDGET 40077883419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40077888419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-09BUDGET 40077894419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40077897419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA5502026-04-09BUDGET 40077903419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4502026-04-09BUDGET 40077907419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40077909419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-04-09BUDGET 40077913419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA9002026-04-09BUDGET 40077917419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-04-09BUDGET 40077922419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-04-09BUDGET 40077925419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-04-09BUDGET 40077944419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA5002026-04-09BUDGET 40077948419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-04-09BUDGET 40077954419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA4502026-04-09BUDGET 40077955419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA4502026-04-09BUDGET 40077959419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40077964419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-04-09BUDGET 40077967419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-04-09BUDGET 40077970419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-04-09BUDGET 40077973419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-04-09BUDGET 40077975419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40077978419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-04-09BUDGET 40077980419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40077984419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40077991419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40077992419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40078004419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40078009419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40078013419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-04-09BUDGET 40078016419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-04-09BUDGET 40078019419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA11002026-04-09BUDGET 40078021419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-04-09BUDGET 40078027419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA9002026-04-09BUDGET 40078032419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-04-09BUDGET 40078034419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40078037419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA5502026-04-09BUDGET 40078044419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40079831419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN11064.172026-04-09BUDGET 40079832419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOTOR19.862026-04-09BUDGET 40079835419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA19.22026-04-09BUDGET 40079837419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLUZINE4.142026-04-09BUDGET 40079841419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA855.092026-04-09BUDGET 40079844419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC4.142026-04-09BUDGET 40079846419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE242026-04-09BUDGET 40079847419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR32.272026-04-09BUDGET 40079848419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BUDVA7.642026-04-09BUDGET 40079850419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PETNJICA8.272026-04-09BUDGET 40079852419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1192.752026-04-09BUDGET 40079853419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ZABLJAK3.052026-04-09BUDGET 40079855419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA3.052026-04-09BUDGET 40079856419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLUZINE3.812026-04-09BUDGET 40079857419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA113.962026-04-09BUDGET 40079860419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC11.312026-04-09BUDGET 40079862419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE6.862026-04-09BUDGET 40079864419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE22.112026-04-09BUDGET 40079865419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI6.12026-04-09BUDGET 40081643431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA10802026-04-09BUDGET 40082596419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40082702412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40082708412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1095.632026-04-09BUDGET 40082710412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA12960.022026-04-09BUDGET 40082711412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA1613.82026-04-09BUDGET 40082713412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5530.232026-04-09BUDGET 40082719412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA7233.752026-04-09BUDGET 40082726412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA1257.82026-04-09BUDGET 40082730412700000004127001000Ostale naknadeZAPAD BANKA AD2002026-04-09BUDGET 40082739412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN7436.162026-04-09BUDGET 40082744412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE3.772026-04-09BUDGET 40082769412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE3.122026-04-09BUDGET 40082773412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA526.892026-04-09BUDGET 40085243463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA652026-04-09BUDGET 40085245463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1002.912026-04-09BUDGET 40085246463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2010.622026-04-09BUDGET 40085248463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.282026-04-09BUDGET 40086475463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA80993.662026-04-14BUDGET 40086483463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA22464.352026-04-14BUDGET 40083772412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6032026-04-15BUDGET 40083778412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-04-15BUDGET 40083784412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN36.182026-04-15BUDGET 40083794412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA325.622026-04-15BUDGET 40083800412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN29.22026-04-15BUDGET 40083811412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA262.82026-04-15BUDGET 40083816412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN227.782026-04-15BUDGET 40083821412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4502026-04-15BUDGET 40083830412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-15BUDGET 40083838412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA8002026-04-15BUDGET 40083845412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN120.62026-04-15BUDGET 40083854412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA542.72026-04-15BUDGET 40083861412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA542.72026-04-15BUDGET 40083867412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN133.332026-04-15BUDGET 40083872412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-15BUDGET 40083876412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-15BUDGET 40083884412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3002026-04-15BUDGET 40083891412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4052026-04-15BUDGET 40083896412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN452026-04-15BUDGET 40084454412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA2162026-04-15BUDGET 40084463412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-15BUDGET 40084467412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-15BUDGET 40084473412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA1082026-04-15BUDGET 40084479412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-15BUDGET 40084487412400000004124001000Jubilarne nagradeADDIKO BANK (HYPO ALPE ADRIA)1082026-04-15BUDGET 40084504412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-04-15BUDGET 40087944463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1078.942026-04-15BUDGET 40084302414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-16BUDGET 40084304414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA432026-04-16BUDGET 40084306414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-16BUDGET 40084307414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40084308414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-16BUDGET 40084309414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-16BUDGET 40084310414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-04-16BUDGET 40084311414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA129.242026-04-16BUDGET 40084312414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084314414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084315414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-16BUDGET 40084317414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA238.352026-04-16BUDGET 40084319414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA322026-04-16BUDGET 40089628463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1509.12026-04-16BUDGET 40089633463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1817.892026-04-16BUDGET 40088003413100000004131002000Sitan inventarCUNGU CO D O O370.412026-04-20BUDGET 40088004415300000004153001000Tekuce odrzavanje opremeX.ME DOO2292.952026-04-20BUDGET 40093002463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.352026-04-21BUDGET 40093004463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.352026-04-21BUDGET 40093010463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA890.822026-04-21BUDGET 40093013463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA838.412026-04-21BUDGET 40093017463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA824.862026-04-21BUDGET 40090478414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA2502026-04-22BUDGET 40090964414900000004149009000Ostale uslugeM COOP DOO484.612026-04-23BUDGET 40090974414900000004149003000Usluge revizijeNINAMEDIA KLIPING DOO482.792026-04-23BUDGET 40091189413200000004132001000Medicinski materijalMONT VET PODGORICA530.22026-04-23BUDGET 40091242415300000004153001000Tekuce odrzavanje opremeNOVI SJEVER MONT DOO39380.062026-04-23BUDGET 40091323414900000004149009000Ostale uslugeDOM ZDRAVLJA BUDVA1282026-04-23BUDGET 40091325414900000004149009000Ostale uslugeDOM ZDRAVLJA NIKA LABOVIC642026-04-23BUDGET 40091330414900000004149009000Ostale uslugeDOM ZDRAVLJA BIJELO POLJE642026-04-23BUDGET 40091333414900000004149009000Ostale uslugeDOM ZDRAVLJA PLJEVLJA202026-04-23BUDGET 40091337414900000004149009000Ostale uslugeINSTITUT ZA JAVNO ZDRAVLJE5442026-04-23BUDGET 40091341414900000004149009000Ostale uslugeDOM ZDRAVLJA BAR962026-04-23BUDGET 40091360413100000004131002000Sitan inventarFAXIMILE PODGORICA252026-04-23BUDGET 40091415413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1402026-04-23BUDGET 40100385463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2297.942026-04-23BUDGET 40100395463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1679.372026-04-23BUDGET 40091497414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-24BUDGET 40091515414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA7.282026-04-24BUDGET 40091515414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA59.082026-04-24BUDGET 40091525414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-24BUDGET 40091535414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-24BUDGET 40091540414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-24BUDGET 40091550414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA164.82026-04-24BUDGET 40091569414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA374.12026-04-24BUDGET 40091587414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091590414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-24BUDGET 40091602414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA141.52026-04-24BUDGET 40091608414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091616414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40092659441500000004415009000OstaloTERMO TIM PG DOO3670.22026-04-24BUDGET 40092659441500000004415009000OstaloTERMO TIM PG DOO19076.792026-04-24BUDGET 40106099463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1116.12026-04-24BUDGET 40093913413100000004131009000Ostali rashodi za materijalGRAFO GROUP65.342026-04-27BUDGET 40093915413100000004131009000Ostali rashodi za materijalGOLBI DOO PODGORICA1027.292026-04-27BUDGET 40093922415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPEPIC COMERC DOO1205.72026-04-27BUDGET 40106166463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3315.052026-04-27BUDGET 40106169463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA955.272026-04-27BUDGET 40106171463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1774.462026-04-27BUDGET 40106175463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1138.092026-04-27BUDGET 40108923463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA626.672026-04-28BUDGET 40108929463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA721.222026-04-28BUDGET 40108932463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA719.582026-04-28BUDGET 40108938463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA621.732026-04-28BUDGET 40108942463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1801.192026-04-28BUDGET 40108947463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1056.172026-04-28BUDGET 40108948463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1278.272026-04-28BUDGET 40108950463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10398.562026-04-28BUDGET 40108955463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3054.612026-04-28BUDGET 40108960463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1116.32026-04-28BUDGET 40109785463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2992.72026-04-29BUDGET 40109794463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3871.542026-04-29BUDGET 40094589414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA50.752026-04-29BUDGET 40094596414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA50.752026-04-29BUDGET 40094603414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA165.92026-04-29BUDGET 40094609414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094615414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094620414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1402026-04-29BUDGET 40094625414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA20.52026-04-29BUDGET 40094636414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA252026-04-29BUDGET 40096891413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO422026-04-29BUDGET 40096911413100000004131002000Sitan inventarMIRABOU DOO5939.142026-04-29BUDGET 40096911413100000004131002000Sitan inventarMIRABOU DOO1996.852026-04-29BUDGET 40097320414900000004149009000Ostale uslugeSTAM.ZGR.JEREVANSKA 4434.82026-04-29BUDGET 40097642414400000004144001000Bankarske usluge/provizijeADDIKO BANK (HYPO ALPE ADRIA)61.82026-04-29BUDGET 40097660414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA312.852026-04-29BUDGET 40097660414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA200.752026-04-29BUDGET 40097660414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1322.52026-04-29BUDGET 40097672414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA193.182026-04-29BUDGET 40097679414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA81.342026-04-29BUDGET 40098275411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)10470.612026-04-29BUDGET 40098281411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD924.912026-04-29BUDGET 40098288411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA186844.982026-04-29BUDGET 40098301411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA30538.42026-04-29BUDGET 40098308411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA39089.452026-04-29BUDGET 40098317411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3823.32026-04-29BUDGET 40098326411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA60257.782026-04-29BUDGET 40098334411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA15506.112026-04-29BUDGET 40098340411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK723.382026-04-29BUDGET 40098347411100000004111001000Zarada za redovan radZAPAD BANKA AD1865.052026-04-29BUDGET 40099527414300000004143009000Rashodi za ostale komunikacione uslugeDHL INTERNATIONAL MONTENEGRO261.942026-04-29BUDGET 40108110463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8461.312026-04-30BUDGET 40108113463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2885.052026-04-30BUDGET 40099877411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG972.552026-04-30BUDGET 40099893411100000004111001000Zarada za redovan radSINDIKAT MUP-A6104.812026-04-30BUDGET 40099909411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE14263.42026-04-30BUDGET 40099923411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4482.32026-04-30BUDGET 40099937411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD383.912026-04-30BUDGET 40099990411100000004111001000Zarada za redovan radATLAS BANKA181.582026-04-30BUDGET 40100000411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA907.892026-04-30BUDGET 40100010411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5215.212026-04-30BUDGET 40100027411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2556.312026-04-30BUDGET 40100043411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2467.552026-04-30BUDGET 40100055411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5203.562026-04-30BUDGET 40100063411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION602026-04-30BUDGET 40100079411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC502026-04-30BUDGET 40100090411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO81.22026-04-30BUDGET 40100100411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA302026-04-30BUDGET 40100120411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3567.112026-04-30BUDGET 40100135411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE21.162026-04-30BUDGET 40100151411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE1302026-04-30BUDGET 40100168411100000004111001000Zarada za redovan radLJEKARSKA KOMORA CRNE GORE PODG82026-04-30BUDGET 40100179411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA427.152026-04-30BUDGET 40100199411100000004111001000Zarada za redovan radMFI LABOR DOO172.082026-04-30BUDGET 40100218411100000004111001000Zarada za redovan radNACIONALNI BIRO OSIGURAVACA CG502026-04-30BUDGET 40100234411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG334.742026-04-30BUDGET 40100247411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1602026-04-30BUDGET 40100264411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3404.622026-04-30BUDGET 40100291411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2852.242026-04-30BUDGET 40100328411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA317.062026-04-30BUDGET 40100579411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA173.12026-04-30BUDGET 40100593411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA58.222026-04-30BUDGET 40100606411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4010.972026-04-30BUDGET 40100616411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1949.62026-04-30BUDGET 40100637411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA40.232026-04-30BUDGET 40100673411100000004111001000Zarada za redovan radSINDIKAT MUP-A1581.012026-04-30BUDGET 40100731411100000004111001000Zarada za redovan radSINDIKAT MUP-A1104.772026-04-30BUDGET 40100740411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE3783.692026-04-30BUDGET 40100754411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE23012026-04-30BUDGET 40100765411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1402026-04-30BUDGET 40100780411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK617.612026-04-30BUDGET 40100789411100000004111001000Zarada za redovan radZAPAD BANKA AD822.622026-04-30BUDGET 40100799411100000004111001000Zarada za redovan radZAPAD BANKA AD102026-04-30BUDGET 40101322411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN26554.042026-04-30BUDGET 40101322411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN49949.392026-04-30BUDGET 40101322411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2497.372026-04-30BUDGET 40101322411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2497.372026-04-30BUDGET 40101322411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN999.112026-04-30BUDGET 40101322411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7389.532026-04-30BUDGET 40101322411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4785.152026-04-30BUDGET 40101334411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE660.862026-04-30BUDGET 40101339411400000004114009000Ostali doprinosiUSSCG-FOND ZA PREVENCIJU INVALIDN37.42026-04-30BUDGET 40101656411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA6.592026-04-30BUDGET 40101658411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR45.012026-04-30BUDGET 40101662411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE74.122026-04-30BUDGET 40101665411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE61.972026-04-30BUDGET 40101667411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA9.592026-04-30BUDGET 40101671411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE5.642026-04-30BUDGET 40101674411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD16.672026-04-30BUDGET 40101677411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI30.862026-04-30BUDGET 40101681411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR19.262026-04-30BUDGET 40101685411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC28.682026-04-30BUDGET 40101702411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE2.352026-04-30BUDGET 40101711411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA73.662026-04-30BUDGET 40101715411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3505.042026-04-30BUDGET 40101718411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE4.612026-04-30BUDGET 40101722411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK1.422026-04-30BUDGET 40101730411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT0.452026-04-30BUDGET 40101733411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ31.322026-04-30BUDGET 40102462419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA1583.332026-04-30BUDGET 40102462419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA8416.672026-04-30BUDGET 40102473414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA3.992026-04-30BUDGET 40102605412400000004124001000Jubilarne nagradeADDIKO BANK (HYPO ALPE ADRIA)1082026-04-30BUDGET 40102641412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA3242026-04-30BUDGET 40102707412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-30BUDGET 40102721412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA5402026-04-30BUDGET 40102746412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-30BUDGET 40102755412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-30BUDGET 40102766412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-30BUDGET 40102811412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA3242026-04-30BUDGET 40102970412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA1082026-04-30BUDGET 40103040411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU342026-04-30BUDGET 40103052411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-30BUDGET 40103065411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-04-30BUDGET 40103079411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-30BUDGET 40103103411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-30BUDGET 40103118411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-30BUDGET 40103139411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA102026-04-30BUDGET 40103167411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA15.252026-04-30BUDGET 40103187411100000004111001000Zarada za redovan radPORESKA UPRAVA49.482026-04-30BUDGET Naziv kor.budžeta MUP-Upr i Adm Ministarstva unutrašnjih p1125860.19 Kor.pror. 40301A00851125860.19 40073042411100000004111001000Zarada za redovan radSINDIKAT MUP-A53.882026-04-02BUDGET 40073046411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE51.992026-04-02BUDGET 40073049411100000004111001000Zarada za redovan radSINDIKAT MUP-A19.822026-04-02BUDGET 40073052411100000004111001000Zarada za redovan radSINDIKAT MUP-A19.822026-04-02BUDGET 40074732411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN267.662026-04-02BUDGET 40074732411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN294.432026-04-02BUDGET 40074732411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.722026-04-02BUDGET 40074732411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.722026-04-02BUDGET 40074732411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN5.882026-04-02BUDGET 40074732411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN37.242026-04-02BUDGET 40074738411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE3.32026-04-02BUDGET 40075676411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA40.142026-04-03BUDGET 40082777412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA976.522026-04-09BUDGET 40082778412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN229.482026-04-09BUDGET 40082779412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA16.342026-04-09BUDGET 40090777414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA165.92026-04-24BUDGET 40090784414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA165.92026-04-24BUDGET 40091628414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091644414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA64.162026-04-24BUDGET 40091644414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA100.642026-04-24BUDGET 40091655414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-24BUDGET 40098687411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2305.812026-04-29BUDGET 40099485411100000004111001000Zarada za redovan radSINDIKAT MUP-A53.882026-04-30BUDGET 40099497411100000004111001000Zarada za redovan radSINDIKAT MUP-A20.312026-04-30BUDGET 40099512411100000004111001000Zarada za redovan radSINDIKAT MUP-A20.312026-04-30BUDGET 40101383411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN234.782026-04-30BUDGET 40101383411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN294.432026-04-30BUDGET 40101383411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.722026-04-30BUDGET 40101383411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.722026-04-30BUDGET 40101383411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN5.882026-04-30BUDGET 40101383411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN31.262026-04-30BUDGET 40101388411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE3.32026-04-30BUDGET 40101630411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA35.212026-04-30BUDGET Naziv kor.budžeta MUP-Borba protiv trgovine ljudima5613.15 Kor.pror. 40301A00865613.15 40080020414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA) BANKA25002026-04-08BUDGET 40091277441500000004415002000Kompjuterska opremaINTERACTIVE DOO119608.52026-04-23BUDGET Naziv kor.budžeta MUP-Razvoj i unapreðenje informacionih s122108.5 Kor.pror. 40301A0087122108.5 40074967413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2579.662026-04-02BUDGET 40074987413100000004131001000Kancelarijski materijalSTRATUS DOO2734.322026-04-02BUDGET 40078058419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE22357.52026-04-06BUDGET 40078074413100000004131001000Kancelarijski materijalKASTEX DOO157.32026-04-06BUDGET 40085834413100000004131001000Kancelarijski materijalKASTEX DOO1212026-04-16BUDGET 40091083441500000004415003000Kancelarijska opremaGRAND DESIGN DOO330.332026-04-23BUDGET 40091116413100000004131001000Kancelarijski materijalKASTEX DOO303.372026-04-23BUDGET 40091116413100000004131001000Kancelarijski materijalKASTEX DOO13.652026-04-23BUDGET 40091163413100000004131001000Kancelarijski materijalSTRATUS DOO10257.292026-04-23BUDGET 40091316413100000004131001000Kancelarijski materijalSTRATUS DOO3441.242026-04-23BUDGET 40093876413100000004131001000Kancelarijski materijalKASTEX DOO907.52026-04-27BUDGET 40096770419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE10518.962026-04-29BUDGET 40096770419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE466.042026-04-29BUDGET 40096843413100000004131001000Kancelarijski materijalKASTEX DOO2722.52026-04-29BUDGET Naziv kor.budžeta MUP-Objedinjene javne nabavke - Min unut56910.66 Kor.pror. 40301A008856910.66 40084506419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE76.322026-04-15BUDGET 40084546413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3917.762026-04-15BUDGET 40087933413500000004135001300Rashodi za lož-uljeJUGOPETROL AD16511.652026-04-20BUDGET 40091057419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE4699.612026-04-23BUDGET 40091467413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD163645.072026-04-23BUDGET 40091467413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD21307.572026-04-23BUDGET 40093887441500000004415001000Sredstva transportaAUTO CACAK DOO8056.62026-04-27BUDGET 40093897441500000004415001000Sredstva transportaAUTO CACAK DOO5488.562026-04-27BUDGET 40093902441500000004415001000Sredstva transportaAUTO REMONT OSMANAGIC5034.882026-04-27BUDGET 40093908419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE345.12026-04-27BUDGET 40096782441500000004415001000Sredstva transportaAUTO REMONT OSMANAGIC2517.442026-04-29BUDGET 40096797441500000004415001000Sredstva transportaAUTO CACAK DOO8058.62026-04-29BUDGET 40096806441500000004415001000Sredstva transportaAUTO CACAK DOO5488.562026-04-29BUDGET Naziv kor.budžeta MUP-Objedinjene javne nabavke - Policija Kor.pror. 40301A0089 40069330411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG32026-04-02BUDGET 40069333411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1587.982026-04-02BUDGET 40069335411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)154.712026-04-02BUDGET 40069337411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD440.12026-04-02BUDGET 40069340411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD358.352026-04-02BUDGET 40069342411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA401.862026-04-02BUDGET 40069344411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1535.462026-04-02BUDGET 40069346411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA264.552026-04-02BUDGET 40069347411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA303.062026-04-02BUDGET 40069348411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA394.282026-04-02BUDGET 40069349411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION2.52026-04-02BUDGET 40069350411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA502026-04-02BUDGET 40069351411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)302.712026-04-02BUDGET 40069352411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE17.552026-04-02BUDGET 40069353411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG25.972026-04-02BUDGET 40069354411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-04-02BUDGET 40069355411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA547.572026-04-02BUDGET 40069356411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA114.952026-04-02BUDGET 40069357411100000004111001000Zarada za redovan radSINDIKAT MUP-A21.922026-04-02BUDGET 40069358411100000004111001000Zarada za redovan radSINDIKAT MUP-A21.922026-04-02BUDGET 40069359411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE381.052026-04-02BUDGET 40069360411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1172026-04-02BUDGET 40069361411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK475.912026-04-02BUDGET 40072313411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5394.282026-04-02BUDGET 40072313411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6399.082026-04-02BUDGET 40072313411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN319.932026-04-02BUDGET 40072313411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN319.932026-04-02BUDGET 40072313411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN127.992026-04-02BUDGET 40072313411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN14792026-04-02BUDGET 40072313411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN6192026-04-02BUDGET 40072322411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE50.652026-04-02BUDGET 40072334411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN3.162026-04-02BUDGET 40075386411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA11.372026-04-03BUDGET 40075391411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC36.152026-04-03BUDGET 40075394411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA750.362026-04-03BUDGET 40075417414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-03BUDGET 40075421414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-03BUDGET 40075428414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-03BUDGET 40076669415300000004153001000Tekuce odrzavanje opremeCOREIT DOO3121.332026-04-03BUDGET 40076669415300000004153001000Tekuce odrzavanje opremeCOREIT DOO629.672026-04-03BUDGET 40078941417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE1655.572026-04-07BUDGET 40082788412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA76.42026-04-09BUDGET 40082805412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA2202026-04-09BUDGET 40082861412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC0.552026-04-09BUDGET 40082863412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA0.912026-04-09BUDGET 40082887412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN21.832026-04-09BUDGET 40082888412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.232026-04-09BUDGET 40082889412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.212026-04-09BUDGET 40082890412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.262026-04-09BUDGET 40082899412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-04-09BUDGET 40082940412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC9.862026-04-09BUDGET 40082941412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA64.12026-04-09BUDGET 40082966412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2544.242026-04-09BUDGET 40082967412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA10122026-04-09BUDGET 40082968412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE4.082026-04-09BUDGET 40082969412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1018.172026-04-09BUDGET 40091460414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA121.82026-04-24BUDGET 40091468414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA22.42026-04-24BUDGET 40091471414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA96.62026-04-24BUDGET 40092652415300000004153001000Tekuce odrzavanje opremeCOREIT DOO1093.62026-04-24BUDGET 40092652415300000004153001000Tekuce odrzavanje opremeCOREIT DOO2610.322026-04-24BUDGET 40096971417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE20002026-04-29BUDGET 40096971417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE30.872026-04-29BUDGET 40096990419300000004193002000Održavanje softveraALATEL PODGORICA3632026-04-29BUDGET 40098839411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD251.882026-04-29BUDGET 40098849411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20640.332026-04-29BUDGET 40098858411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9452.92026-04-29BUDGET 40098870411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8717.672026-04-29BUDGET 40098881411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1275.422026-04-29BUDGET 40098891411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2704.552026-04-29BUDGET 40101683411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG32026-04-30BUDGET 40101687411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1511.142026-04-30BUDGET 40101690411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)154.712026-04-30BUDGET 40101693411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD705.772026-04-30BUDGET 40101698411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD358.352026-04-30BUDGET 40101699411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA401.862026-04-30BUDGET 40101701411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA920.262026-04-30BUDGET 40101705411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA264.552026-04-30BUDGET 40101707411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA303.062026-04-30BUDGET 40101710411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA394.282026-04-30BUDGET 40101714411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION2.52026-04-30BUDGET 40101724411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)302.712026-04-30BUDGET 40101727411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE17.552026-04-30BUDGET 40101731411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG24.112026-04-30BUDGET 40101735411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-04-30BUDGET 40101753411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA474.292026-04-30BUDGET 40101756411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA502026-04-30BUDGET 40101762411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA77.052026-04-30BUDGET 40101766411100000004111001000Zarada za redovan radSINDIKAT MUP-A24.042026-04-30BUDGET 40101769411100000004111001000Zarada za redovan radSINDIKAT MUP-A24.042026-04-30BUDGET 40101772411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE362.132026-04-30BUDGET 40101775411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1042026-04-30BUDGET 40101778411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK475.912026-04-30BUDGET 40101818411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA114.952026-04-30BUDGET 40102913411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5137.742026-04-30BUDGET 40102913411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6163.892026-04-30BUDGET 40102913411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN308.182026-04-30BUDGET 40102913411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN308.182026-04-30BUDGET 40102913411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN123.262026-04-30BUDGET 40102913411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1206.62026-04-30BUDGET 40102913411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN579.922026-04-30BUDGET 40102938411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE48.792026-04-30BUDGET 40102947411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN2.912026-04-30BUDGET Naziv kor.budžeta MUP-Finansijsko-obaveštajni poslovi103821.3 Kor.pror. 40301A0139103821.3 40072999411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE21.592026-04-02BUDGET 40073000411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)251.542026-04-02BUDGET 40073003411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1225.52026-04-02BUDGET 40073006411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)113.732026-04-02BUDGET 40073010411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA157.082026-04-02BUDGET 40073018411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA563.12026-04-02BUDGET 40073021411100000004111001000Zarada za redovan radZAPAD BANKA AD180.112026-04-02BUDGET 40073023411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO129.892026-04-02BUDGET 40074547411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6788.812026-04-02BUDGET 40074547411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6138.642026-04-02BUDGET 40074547411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN306.972026-04-02BUDGET 40074547411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN306.972026-04-02BUDGET 40074547411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN122.722026-04-02BUDGET 40074547411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1197.242026-04-02BUDGET 40074547411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4944.042026-04-02BUDGET 40074547411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN556.962026-04-02BUDGET 40075683411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1018.342026-04-03BUDGET 40082585419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA9602026-04-09BUDGET 40082587419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN203.632026-04-09BUDGET 40082591419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA18.332026-04-09BUDGET 40082781412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5062026-04-09BUDGET 40082783412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN159.542026-04-09BUDGET 40082786412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.522026-04-09BUDGET 40097810411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA30537.952026-04-29BUDGET 40097812411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3724.982026-04-29BUDGET 40097822411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2525.212026-04-29BUDGET 40097857411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8358.742026-04-29BUDGET 40099224411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE21.592026-04-30BUDGET 40099237411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)251.542026-04-30BUDGET 40099247411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1225.52026-04-30BUDGET 40099262411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)113.732026-04-30BUDGET 40099280411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA157.082026-04-30BUDGET 40099293411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA563.12026-04-30BUDGET 40099306411100000004111001000Zarada za redovan radZAPAD BANKA AD180.112026-04-30BUDGET 40099322411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO129.892026-04-30BUDGET 40101423411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6711.742026-04-30BUDGET 40101423411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6087.512026-04-30BUDGET 40101423411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN304.382026-04-30BUDGET 40101423411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN304.382026-04-30BUDGET 40101423411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN121.712026-04-30BUDGET 40101423411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1045.022026-04-30BUDGET 40101423411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4939.842026-04-30BUDGET 40101423411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN542.522026-04-30BUDGET 40101624411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1006.792026-04-30BUDGET Naziv kor.budžeta MUP-Aviohelikopterska jedinica94736.56 Kor.pror. 40301A056194736.56 40070217414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-01BUDGET 40070265414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA404.52026-04-01BUDGET 40070278414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA395.52026-04-01BUDGET 40070303414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5802026-04-01BUDGET 40070320414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4422026-04-01BUDGET 40070356414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4602026-04-01BUDGET 40070374414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4952026-04-01BUDGET 40070407414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4952026-04-01BUDGET 40070432414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA598.52026-04-01BUDGET 40070456414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA395.52026-04-01BUDGET 40070494414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-04-01BUDGET 40070558414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA207.462026-04-01BUDGET 40070558414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA352.542026-04-01BUDGET 40070671414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5602026-04-01BUDGET 40070687414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5782026-04-01BUDGET 40070717414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5602026-04-01BUDGET 40070783414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-04-01BUDGET 40070795414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5782026-04-01BUDGET 40070809414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)5602026-04-01BUDGET 40070819414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)5692026-04-01BUDGET 40070833414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)4582026-04-01BUDGET 40070945414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA3482026-04-01BUDGET 40070955414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA5132026-04-01BUDGET 40070963414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4802026-04-01BUDGET 40070978414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4952026-04-01BUDGET 40071006414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4902026-04-01BUDGET 40071024414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA5602026-04-01BUDGET 40071037414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA379.052026-04-01BUDGET 40071048414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA4722026-04-01BUDGET 40071061414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA6632026-04-01BUDGET 40071070414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA4722026-04-01BUDGET 40071077414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA4722026-04-01BUDGET 40071084414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA5622026-04-01BUDGET 40071099414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA395.52026-04-01BUDGET 40071120414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-04-01BUDGET 40071145414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA598.52026-04-01BUDGET 40071180414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA404.52026-04-01BUDGET 40071192414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-04-01BUDGET 40071583414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA4582026-04-01BUDGET 40071641414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5602026-04-01BUDGET 40071658414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA4952026-04-01BUDGET 40071666414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5602026-04-01BUDGET 40071674414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5602026-04-01BUDGET 40071679414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5692026-04-01BUDGET 40071705414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA4952026-04-01BUDGET 40071714414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5132026-04-01BUDGET 40071738414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5132026-04-01BUDGET 40071751414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA3482026-04-01BUDGET 40071763414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA3482026-04-01BUDGET 40071778414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA4582026-04-01BUDGET 40071789414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-01BUDGET 40071800414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-01BUDGET 40071811414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA404.52026-04-01BUDGET 40071815414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1347.592026-04-01BUDGET 40071836414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA6002026-04-01BUDGET 40071840414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA6002026-04-01BUDGET 40079744463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA206.432026-04-01BUDGET 40079746463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA9435.872026-04-01BUDGET 40079747463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2362.342026-04-01BUDGET 40079748463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2069.112026-04-01BUDGET 40079749463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2987.292026-04-01BUDGET 40079752463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2195.982026-04-01BUDGET 40079754463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA112.192026-04-01BUDGET 40079756463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA406.862026-04-01BUDGET 40079760463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA90.662026-04-01BUDGET 40070027411100000004111001000Zarada za redovan radSINDIKAT MUP-A336.152026-04-02BUDGET 40070036411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1672.542026-04-02BUDGET 40070047411100000004111001000Zarada za redovan radZAPAD BANKA AD244.452026-04-02BUDGET 40070053411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1216.132026-04-02BUDGET 40070062411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD274.122026-04-02BUDGET 40070070411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA79.962026-04-02BUDGET 40070080411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3540.422026-04-02BUDGET 40070099411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA382.962026-04-02BUDGET 40070168411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.012026-04-02BUDGET 40070174411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA287.522026-04-02BUDGET 40070179411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA783.642026-04-02BUDGET 40070186411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION27.52026-04-02BUDGET 40070195411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)299.912026-04-02BUDGET 40070199411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG24.812026-04-02BUDGET 40070205411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-04-02BUDGET 40070213411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA511.342026-04-02BUDGET 40070224411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA370.042026-04-02BUDGET 40070236411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA60.082026-04-02BUDGET 40070244411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA571.182026-04-02BUDGET 40070264411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA213.342026-04-02BUDGET 40070272411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1376.232026-04-02BUDGET 40070294411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA512026-04-02BUDGET 40070302411100000004111001000Zarada za redovan radSINDIKAT MUP-A106.12026-04-02BUDGET 40070310411100000004111001000Zarada za redovan radSINDIKAT MUP-A62.612026-04-02BUDGET 40070322411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1596.992026-04-02BUDGET 40070333411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE7412026-04-02BUDGET 40070345411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1152026-04-02BUDGET 40072023411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11687.272026-04-02BUDGET 40072023411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16544.212026-04-02BUDGET 40072023411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN827.242026-04-02BUDGET 40072023411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN827.242026-04-02BUDGET 40072023411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN330.872026-04-02BUDGET 40072023411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN8545.292026-04-02BUDGET 40072023411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1586.842026-04-02BUDGET 40072031411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN5.962026-04-02BUDGET 40072038411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE194.492026-04-02BUDGET 40073298414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA395.52026-04-02BUDGET 40073300414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA6052026-04-02BUDGET 40073302414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA420.982026-04-02BUDGET 40073304414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA6052026-04-02BUDGET 40073306414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5042026-04-02BUDGET 40073308414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5042026-04-02BUDGET 40073310414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5042026-04-02BUDGET 40073312414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-02BUDGET 40073314414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-02BUDGET 40073320414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-02BUDGET 40073321414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5872026-04-02BUDGET 40073327414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA151.92026-04-02BUDGET 40073330414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40073336414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA1082026-04-02BUDGET 40073337414100000004141001100Dnevnice za sluzbena putovanja u zemljiADRIATIC (NOVA) BANKA67.22026-04-02BUDGET 40073340414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-02BUDGET 40073342414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA902026-04-02BUDGET 40073346414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)272026-04-02BUDGET 40073348414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-02BUDGET 40073350414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA67.22026-04-02BUDGET 40073352414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-02BUDGET 40073356414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-02BUDGET 40073357414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-02BUDGET 40073360414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-02BUDGET 40073362414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA67.22026-04-02BUDGET 40073364414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA67.22026-04-02BUDGET 40073366414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA124.252026-04-02BUDGET 40073369414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA276.152026-04-02BUDGET 40073371414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-02BUDGET 40073372414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA39.52026-04-02BUDGET 40073374414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40073377414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40073395414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-02BUDGET 40073527414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA182026-04-02BUDGET 40073748414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA4952026-04-02BUDGET 40073753414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4952026-04-02BUDGET 40073760414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA4952026-04-02BUDGET 40073767414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA4952026-04-02BUDGET 40073773414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA6302026-04-02BUDGET 40074964414900000004149009000Ostale uslugeJAVNI IZVRSITELJ JELUSIC IVANA213.632026-04-02BUDGET 40074966414900000004149009000Ostale uslugeKLINICKI CENTAR CRNE GORE572026-04-02BUDGET 40074980414500000004145009000Ostale usluge prevozaMONTE PUT DOO1091.672026-04-02BUDGET 40074980414500000004145009000Ostale usluge prevozaMONTE PUT DOO545.692026-04-02BUDGET 40074990415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA4777.682026-04-02BUDGET 40075018414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)25.432026-04-02BUDGET 40075018414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)10104.92026-04-02BUDGET 40075021414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO58.22026-04-02BUDGET 40075024414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO838.592026-04-02BUDGET 40075028414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)2838.042026-04-02BUDGET 40075442414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA4902026-04-02BUDGET 40079435463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1084.162026-04-02BUDGET 40079443463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA840.182026-04-02BUDGET 40079693463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA839.912026-04-02BUDGET 40074876411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA5.752026-04-03BUDGET 40074877411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR11.572026-04-03BUDGET 40074880411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE87.632026-04-03BUDGET 40074884411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE8.512026-04-03BUDGET 40074886411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA27.392026-04-03BUDGET 40074889411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI85.72026-04-03BUDGET 40074891411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR17.032026-04-03BUDGET 40074893411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC40.612026-04-03BUDGET 40074894411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE18.592026-04-03BUDGET 40074895411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA2.662026-04-03BUDGET 40074896411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1341.732026-04-03BUDGET 40074897411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT26.782026-04-03BUDGET 40074898411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ16.072026-04-03BUDGET 40074963414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA542026-04-03BUDGET 40074975414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-03BUDGET 40074978414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA632026-04-03BUDGET 40074981414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-03BUDGET 40074985414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-03BUDGET 40074988414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-03BUDGET 40075001414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-03BUDGET 40075004414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-03BUDGET 40075009414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-03BUDGET 40075014414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-03BUDGET 40075039414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-03BUDGET 40075047414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-04-03BUDGET 40075053414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA106.722026-04-03BUDGET 40075058414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-03BUDGET 40075062414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-03BUDGET 40075067414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-03BUDGET 40075078414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA632026-04-03BUDGET 40075084414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-04-03BUDGET 40075089414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-03BUDGET 40075105414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-04-03BUDGET 40075114414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA812026-04-03BUDGET 40075119414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA20.52026-04-03BUDGET 40075126414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA2702026-04-03BUDGET 40075133414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-04-03BUDGET 40075143414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA47.52026-04-03BUDGET 40075146414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-04-03BUDGET 40075153414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA139.032026-04-03BUDGET 40075158414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-04-03BUDGET 40075166414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA632026-04-03BUDGET 40075191414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA412026-04-03BUDGET 40075209414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA94.52026-04-03BUDGET 40075221414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA158.292026-04-03BUDGET 40075228414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA94.52026-04-03BUDGET 40075246414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA94.52026-04-03BUDGET 40075254414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA94.52026-04-03BUDGET 40075261414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA94.52026-04-03BUDGET 40075264414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA94.52026-04-03BUDGET 40075271414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA94.52026-04-03BUDGET 40075321414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA3172026-04-03BUDGET 40075325414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA304.52026-04-03BUDGET 40075330414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA151.92026-04-03BUDGET 40075851411100000004111001000Zarada za redovan radAGENCIJA ZA IZGRADNJU I RAZVOJ45.092026-04-03BUDGET 40076356414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5402026-04-03BUDGET 40076362414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-04-03BUDGET 40076371414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-04-03BUDGET 40076377414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-04-03BUDGET 40076388414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5402026-04-03BUDGET 40076398414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-03BUDGET 40076404414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA395.52026-04-03BUDGET 40076410414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-04-03BUDGET 40076413414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA395.52026-04-03BUDGET 40076418414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)5402026-04-03BUDGET 40076692417100000004171001000Zakup objekataCASTELLO MONTENEGRO AD1176.512026-04-03BUDGET 40076692417100000004171001000Zakup objekataCASTELLO MONTENEGRO AD1295.112026-04-03BUDGET 40077072414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1870.022026-04-03BUDGET 40079869463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1539.62026-04-03BUDGET 40079872463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2019.892026-04-03BUDGET 40077685414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA5502026-04-06BUDGET 40077689414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA5502026-04-06BUDGET 40078064441500000004415001000Sredstva transportaAUTO CACAK DOO45284.252026-04-06BUDGET 40078067441500000004415001000Sredstva transportaOSMANAGIC CO DOO15729.932026-04-06BUDGET 40078069419300000004193002000Održavanje softveraINTERACTIVE DOO23598.562026-04-06BUDGET 40081674463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3519.592026-04-06BUDGET 40081677463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA942.712026-04-06BUDGET 40077697414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA171.122026-04-07BUDGET 40077701414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA110.42026-04-07BUDGET 40077726414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA89.032026-04-07BUDGET 40077731414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA94.182026-04-07BUDGET 40077739414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA93.242026-04-07BUDGET 40077744414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA93.242026-04-07BUDGET 40077748414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA173.832026-04-07BUDGET 40077753414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA171.122026-04-07BUDGET 40077791414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA200.142026-04-07BUDGET 40077794414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA94.182026-04-07BUDGET 40077801414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA110.42026-04-07BUDGET 40077805414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA315.642026-04-07BUDGET 40077812414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA391.732026-04-07BUDGET 40077819414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA170.42026-04-07BUDGET 40077822414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA93.242026-04-07BUDGET 40077829414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA454.972026-04-07BUDGET 40077891414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA11.592026-04-07BUDGET 40077895414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA11.432026-04-07BUDGET 40078743414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)910.512026-04-07BUDGET 40078964415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDIREKCIJA ZA DRZAVNE PUTEVE92026-04-07BUDGET 40078968415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-04-07BUDGET 40078979415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE36.12026-04-07BUDGET 40078988415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.MUP CRNE GORE102026-04-07BUDGET 40078994415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDIREKCIJA ZA DRZAVNE PUTEVE31.52026-04-07BUDGET 40079002415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE352026-04-07BUDGET 40079006415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE38.72026-04-07BUDGET 40079011415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE352026-04-07BUDGET 40078630414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5402026-04-08BUDGET 40078632414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-04-08BUDGET 40078634414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-04-08BUDGET 40078635414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4202026-04-08BUDGET 40078637414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA60.92026-04-08BUDGET 40078638414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-08BUDGET 40078639414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-08BUDGET 40078641414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-08BUDGET 40078643414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-08BUDGET 40078645414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA412026-04-08BUDGET 40078646414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA142026-04-08BUDGET 40078647414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA232026-04-08BUDGET 40078648414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078649414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-08BUDGET 40078650414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078653414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-08BUDGET 40078655414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-08BUDGET 40078656414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-04-08BUDGET 40078658414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40078661414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA502026-04-08BUDGET 40078663414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40078664414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40078665414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA322026-04-08BUDGET 40078667414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA322026-04-08BUDGET 40078671414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40078672414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-08BUDGET 40078673414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-08BUDGET 40078674414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA72026-04-08BUDGET 40078675414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-08BUDGET 40078677414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA39.52026-04-08BUDGET 40078678414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA20.52026-04-08BUDGET 40078738414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA412026-04-08BUDGET 40078745414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-08BUDGET 40078752414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40078759414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-08BUDGET 40078773414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA140.892026-04-08BUDGET 40078785414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-08BUDGET 40078790414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-08BUDGET 40078794414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA412026-04-08BUDGET 40078820414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-04-08BUDGET 40078826414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA252026-04-08BUDGET 40078830414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-08BUDGET 40079823414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA124.32026-04-08BUDGET 40079826414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA124.32026-04-08BUDGET 40079829414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA124.32026-04-08BUDGET 40084212463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1248.442026-04-08BUDGET 40084213463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1094.082026-04-08BUDGET 40084214463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA470.792026-04-08BUDGET 40084215463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1916.842026-04-08BUDGET 40084216463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1048.582026-04-08BUDGET 40084217463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3274.842026-04-08BUDGET 40084218463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2659.092026-04-08BUDGET 40081291414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA12002026-04-09BUDGET 40081296414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-09BUDGET 40081301414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40081308414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40081318414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2502026-04-09BUDGET 40081325414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA9502026-04-09BUDGET 40081332414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA5902026-04-09BUDGET 40081343414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA2502026-04-09BUDGET 40081352414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA6002026-04-09BUDGET 40081374414100000004141001100Dnevnice za sluzbena putovanja u zemljiADRIATIC (NOVA) BANKA542026-04-09BUDGET 40081379414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA92026-04-09BUDGET 40081386414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)452026-04-09BUDGET 40081394414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-04-09BUDGET 40081398414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA70.52026-04-09BUDGET 40081406414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-09BUDGET 40081415414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1342026-04-09BUDGET 40081420414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-09BUDGET 40081437414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA902026-04-09BUDGET 40081458414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA88.52026-04-09BUDGET 40081464414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA722026-04-09BUDGET 40081470414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1952026-04-09BUDGET 40081474414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA3252026-04-09BUDGET 40081496414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA49.52026-04-09BUDGET 40081500414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA515.832026-04-09BUDGET 40081506414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40081512414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40081515414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-04-09BUDGET 40081518414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40081527414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA3342026-04-09BUDGET 40081655431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD PODGORICA10802026-04-09BUDGET 40081661431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-04-09BUDGET 40081671431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA20301.22026-04-09BUDGET 40081711431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10802026-04-09BUDGET 40081722431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10802026-04-09BUDGET 40081726431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-04-09BUDGET 40081727431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10802026-04-09BUDGET 40081731431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA10802026-04-09BUDGET 40081734431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10802026-04-09BUDGET 40081741414800000004148001000Usluge usavrsavanja zaposlenihTEKOM PROMET DOO457.52026-04-09BUDGET 40081968414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40081986414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA70.52026-04-09BUDGET 40081990414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-09BUDGET 40081995414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA306.932026-04-09BUDGET 40081999414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA163.32026-04-09BUDGET 40082003414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-09BUDGET 40082007414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA102.92026-04-09BUDGET 40082010414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-04-09BUDGET 40082015414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-09BUDGET 40082022414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-09BUDGET 40082028414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA70.52026-04-09BUDGET 40082033414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA70.52026-04-09BUDGET 40082054414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA70.52026-04-09BUDGET 40082150414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-09BUDGET 40082154414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082161414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082164414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082169414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082180414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082191414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA80.672026-04-09BUDGET 40082198414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082203414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082204414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082208414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA582026-04-09BUDGET 40082212414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.52026-04-09BUDGET 40082217414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA13942026-04-09BUDGET 40082221414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA85.52026-04-09BUDGET 40082237414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082241414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082246414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082251414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082255414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA3082026-04-09BUDGET 40082260414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1082026-04-09BUDGET 40082265414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA89.22026-04-09BUDGET 40082269414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-09BUDGET 40082271414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA25.52026-04-09BUDGET 40082275414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.52026-04-09BUDGET 40082280414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA102.92026-04-09BUDGET 40082512412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-04-09BUDGET 40082516412500000004125001000OtpremnineERSTE(OPORTUNITI) BANKA48002026-04-09BUDGET 40082519412500000004125001000OtpremninePRVA(NIKSICKA) BANKA24002026-04-09BUDGET 40082525412500000004125001000OtpremninePRIREZ NA POREZ PLJEVLJA41.32026-04-09BUDGET 40082527412500000004125001000OtpremnineSAVEZ SINDIKATA CRNE GORE47.642026-04-09BUDGET 40082544412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN635.282026-04-09BUDGET 40082747412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA882026-04-09BUDGET 40082749412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA1462026-04-09BUDGET 40082750412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA2202026-04-09BUDGET 40082753412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA3302026-04-09BUDGET 40082793412300000004123001000Naknada za prevozPRIREZ NA POREZ BERANE1.452026-04-09BUDGET 40082794412300000004123001000Naknada za prevozPRIREZ NA POREZ H.NOVI0.492026-04-09BUDGET 40082796412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA1.522026-04-09BUDGET 40082807412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BERANE0.232026-04-09BUDGET 40082809412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA0.182026-04-09BUDGET 40082810412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ H.NOVI0.462026-04-09BUDGET 40082812412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.522026-04-09BUDGET 40082891412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN60.232026-04-09BUDGET 40082893412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.542026-04-09BUDGET 40082901412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN10.562026-04-09BUDGET 40082907412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA90.662026-04-09BUDGET 40082908412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA196.862026-04-09BUDGET 40082909412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA184.52026-04-09BUDGET 40082912414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA3.992026-04-09BUDGET 40082913412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-04-09BUDGET 40082914412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA126.822026-04-09BUDGET 40082926412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2252.172026-04-09BUDGET 40082928412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA1263.212026-04-09BUDGET 40082930412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6032026-04-09BUDGET 40082932412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2056.882026-04-09BUDGET 40082970412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE1.622026-04-09BUDGET 40082971412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1639.82026-04-09BUDGET 40085307463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1849.32026-04-09BUDGET 40085309463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA9502.662026-04-09BUDGET 40085313463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4191.232026-04-09BUDGET 40085316463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1874.222026-04-09BUDGET 40085319463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1762026-04-09BUDGET 40085322463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA841.632026-04-09BUDGET 40085324463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA13444.062026-04-09BUDGET 40085115463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA495.832026-04-13BUDGET 40086491463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1431.552026-04-14BUDGET 40086496463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA720.942026-04-14BUDGET 40086501463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA914.132026-04-14BUDGET 40086505463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA724.972026-04-14BUDGET 40086507463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1679.162026-04-14BUDGET 40086513463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA810.662026-04-14BUDGET 40086517463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8161.442026-04-14BUDGET 40084388413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD10171.112026-04-15BUDGET 40084509415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE112026-04-15BUDGET 40084512415300000004153003001Usluge registracije vozilaMUP CRNE GORE102026-04-15BUDGET 40084514415300000004153003001Usluge registracije vozilaMUP CRNE GORE23.42026-04-15BUDGET 40084517415300000004153003001Usluge registracije vozilaMUP CRNE GORE222026-04-15BUDGET 40084518415300000004153003001Usluge registracije vozilaMUP CRNE GORE102026-04-15BUDGET 40084524417100000004171001100Zakup zgrada i poslovnog prostoraPORT OF ADRIA AD21782026-04-15BUDGET 40084528431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PODGORICA526.272026-04-15BUDGET 40084530431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN3508.452026-04-15BUDGET 40084534417100000004171001100Zakup zgrada i poslovnog prostoraCASTELLO MONTENEGRO AD3084.732026-04-15BUDGET 40084537417100000004171001100Zakup zgrada i poslovnog prostoraCASTELLO MONTENEGRO AD2627.132026-04-15BUDGET 40084552414300000004143002000Rashodi za korišæenje internetaM TEL DOO808.362026-04-15BUDGET 40084581414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA702026-04-15BUDGET 40084594414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA20002026-04-15BUDGET 40084595414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA3.992026-04-15BUDGET 40084598413300000004133006000Materijal za proizvodnju i uslugeGORANOVIC MESNA INDUSTRIJA3204.062026-04-15BUDGET 40084652413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO1953.552026-04-15BUDGET 40087948463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA14176.352026-04-15BUDGET 40087951463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2442.762026-04-15BUDGET 40084290414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1822026-04-16BUDGET 40084292414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA300.12026-04-16BUDGET 40084294414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA133.12026-04-16BUDGET 40084295414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA97.812026-04-16BUDGET 40084297414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA96.912026-04-16BUDGET 40084299414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA208.52026-04-16BUDGET 40084301414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA188.52026-04-16BUDGET 40084322414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)337.922026-04-16BUDGET 40084323414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA93.242026-04-16BUDGET 40084324414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-16BUDGET 40084326414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084328414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084671414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-04-16BUDGET 40084679414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-16BUDGET 40084726414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084731414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-16BUDGET 40084732414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084735414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084739414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-04-16BUDGET 40084741414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-16BUDGET 40084743414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40084745414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-16BUDGET 40084751414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-16BUDGET 40084754414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.922026-04-16BUDGET 40084754414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA43.082026-04-16BUDGET 40084755414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-04-16BUDGET 40084757414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084758414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084761414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-16BUDGET 40084763414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084765414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084775414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-16BUDGET 40084778414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084781414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084782414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-16BUDGET 40084785414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-16BUDGET 40084789414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084791414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084796414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084800414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084803414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-16BUDGET 40084807414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084810414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084814414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084816414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084818414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-16BUDGET 40084822414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-16BUDGET 40084824414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084828414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-16BUDGET 40084831414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-16BUDGET 40084835414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-16BUDGET 40084841414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-16BUDGET 40084845414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-16BUDGET 40084847414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-16BUDGET 40084849414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-16BUDGET 40084850414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-16BUDGET 40084854414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA452026-04-16BUDGET 40084856414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA252026-04-16BUDGET 40084862414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-16BUDGET 40084866414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-04-16BUDGET 40084871414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40084875414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-16BUDGET 40084908414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-16BUDGET 40084912414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-16BUDGET 40084917414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA612026-04-16BUDGET 40084921414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084929414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-16BUDGET 40084934414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-16BUDGET 40084938414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-16BUDGET 40084941414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-16BUDGET 40084945414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40085807414900000004149009000Ostale uslugeJAVNI IZVRSITELJ VUKCEVIC NOVAK1610.672026-04-16BUDGET 40085838414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA23752026-04-16BUDGET 40085848414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)23752026-04-16BUDGET 40085855414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA25002026-04-16BUDGET 40085956414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA1202026-04-16BUDGET 40085983414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA395.52026-04-16BUDGET 40089558463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA880.922026-04-16BUDGET 40089660463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2290.192026-04-16BUDGET 40089667463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1059.462026-04-16BUDGET 40089671463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6152026-04-16BUDGET 40085708414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA404.52026-04-17BUDGET 40085714414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA404.52026-04-17BUDGET 40085721414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA404.52026-04-17BUDGET 40085726414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA404.52026-04-17BUDGET 40085732414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA6632026-04-17BUDGET 40085741414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4332026-04-17BUDGET 40085756414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)6632026-04-17BUDGET 40085766414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA4952026-04-17BUDGET 40085775414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA404.52026-04-17BUDGET 40085777414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA6632026-04-17BUDGET 40085786414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-17BUDGET 40085789414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA395.52026-04-17BUDGET 40085799414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA4952026-04-17BUDGET 40085804414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA4952026-04-17BUDGET 40085808414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA404.52026-04-17BUDGET 40085813414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA4142026-04-17BUDGET 40085829414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA173.42026-04-17BUDGET 40085829414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA222.12026-04-17BUDGET 40085909414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-04-17BUDGET 40085917414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA9152026-04-17BUDGET 40085922414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-04-17BUDGET 40085924414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA9152026-04-17BUDGET 40085930414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-04-17BUDGET 40085935414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9152026-04-17BUDGET 40085941414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA4712026-04-17BUDGET 40085945414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA4292026-04-17BUDGET 40085949414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)4292026-04-17BUDGET 40087241414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA9002026-04-17BUDGET 40087244414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA9002026-04-17BUDGET 40087247414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA9002026-04-17BUDGET 40087941414900000004149009000Ostale uslugeMONTE PUT DOO3462026-04-20BUDGET 40087946414100000004141001200Prevoz na sluzbenom putovanju u zemljiGORBIS DOO28657.642026-04-20BUDGET 40087958413100000004131004000Rezervni dijeloviNEXT AUTO DOO79.242026-04-20BUDGET 40087963414300000004143002000Rashodi za korišæenje internetaTELEMACH DOO58.22026-04-20BUDGET 40087975415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE4.52026-04-20BUDGET 40087983415300000004153003001Usluge registracije vozilaMUP CRNE GORE52026-04-20BUDGET 40087987415300000004153003001Usluge registracije vozilaMUP CRNE GORE4.12026-04-20BUDGET 40087991415300000004153003001Usluge registracije vozilaMUP CRNE GORE52026-04-20BUDGET 40087993415200000004152001000Tekuæe održavanje gradjevinskih objekataENPROING DOO6566.622026-04-20BUDGET 40087993415200000004152001000Tekuæe održavanje gradjevinskih objekataENPROING DOO23978.622026-04-20BUDGET 40088026414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA302026-04-20BUDGET 40088327414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA10002026-04-20BUDGET 40091536463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1022.872026-04-20BUDGET 40091542463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA12202026-04-20BUDGET 40091546463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1581.642026-04-20BUDGET 40088931414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-21BUDGET 40088933414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)6502026-04-21BUDGET 40092980463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1260.582026-04-21BUDGET 40092986463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10175.372026-04-21BUDGET 40092989463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA413.742026-04-21BUDGET 40092992463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA438.082026-04-21BUDGET 40092996463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4378.122026-04-21BUDGET 40088946414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)562.52026-04-22BUDGET 40088950414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA562.52026-04-22BUDGET 40088953414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA589.52026-04-22BUDGET 40088959414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA589.52026-04-22BUDGET 40088964414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA404.52026-04-22BUDGET 40088969414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA4952026-04-22BUDGET 40088976414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA4422026-04-22BUDGET 40088980414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA404.52026-04-22BUDGET 40088984414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA404.52026-04-22BUDGET 40088987414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA598.52026-04-22BUDGET 40088992414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA598.52026-04-22BUDGET 40089007414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA589.52026-04-22BUDGET 40089011414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA598.52026-04-22BUDGET 40089193414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA6232026-04-22BUDGET 40089198414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA598.52026-04-22BUDGET 40089203414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA589.52026-04-22BUDGET 40089206414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA589.52026-04-22BUDGET 40089244414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1952026-04-22BUDGET 40089246414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA45.672026-04-22BUDGET 40089260414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1922026-04-22BUDGET 40089265414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA902026-04-22BUDGET 40089267414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-04-22BUDGET 40089271414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA3232026-04-22BUDGET 40089278414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA249.572026-04-22BUDGET 40089285414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1342026-04-22BUDGET 40089288414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA582026-04-22BUDGET 40089303414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-22BUDGET 40089307414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1612026-04-22BUDGET 40089314414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-22BUDGET 40089319414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-22BUDGET 40089366414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA110.62026-04-22BUDGET 40089372414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.52026-04-22BUDGET 40089377414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-22BUDGET 40089383414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-22BUDGET 40089391414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2642026-04-22BUDGET 40089397414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1592026-04-22BUDGET 40089402414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-22BUDGET 40089411414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-22BUDGET 40089420414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-22BUDGET 40089423414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-22BUDGET 40089444414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-22BUDGET 40089453414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-22BUDGET 40089459414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-22BUDGET 40089463414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-22BUDGET 40089472414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1442026-04-22BUDGET 40089484414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA199.342026-04-22BUDGET 40089491414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2302026-04-22BUDGET 40089495414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA45.672026-04-22BUDGET 40089500414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA185.182026-04-22BUDGET 40089505414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA96.62026-04-22BUDGET 40089513414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA151.22026-04-22BUDGET 40089542414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA151.22026-04-22BUDGET 40089546414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA102.92026-04-22BUDGET 40089550414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA174.722026-04-22BUDGET 40089557414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA174.722026-04-22BUDGET 40089564414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA60.92026-04-22BUDGET 40089567414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA60.92026-04-22BUDGET 40089573414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA60.92026-04-22BUDGET 40089578414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA209.32026-04-22BUDGET 40089585414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA45.672026-04-22BUDGET 40089589414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA45.672026-04-22BUDGET 40089598414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA45.672026-04-22BUDGET 40089607414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA45.672026-04-22BUDGET 40089618414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA45.672026-04-22BUDGET 40089623414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA45.672026-04-22BUDGET 40090480414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2502026-04-22BUDGET 40089922414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA96.62026-04-23BUDGET 40089923414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA96.62026-04-23BUDGET 40089924414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA96.62026-04-23BUDGET 40089925414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA102.92026-04-23BUDGET 40089926414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA174.722026-04-23BUDGET 40089927414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA71.892026-04-23BUDGET 40089928414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA60.92026-04-23BUDGET 40089930414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA45.672026-04-23BUDGET 40089931414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA45.672026-04-23BUDGET 40089932414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA45.672026-04-23BUDGET 40089934414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA40.52026-04-23BUDGET 40089935414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-23BUDGET 40089936414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA650.392026-04-23BUDGET 40089937414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1592026-04-23BUDGET 40089939414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1592026-04-23BUDGET 40089940414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA164.82026-04-23BUDGET 40089943414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA31.52026-04-23BUDGET 40089945414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA812.552026-04-23BUDGET 40089947414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA632026-04-23BUDGET 40089950414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-23BUDGET 40089954414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA1592026-04-23BUDGET 40089956414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-23BUDGET 40089961414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-23BUDGET 40089964414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)49.52026-04-23BUDGET 40089971414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)102.42026-04-23BUDGET 40089976414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA92026-04-23BUDGET 40089979414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-23BUDGET 40089983414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1162026-04-23BUDGET 40089987414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADRIATIC (NOVA) BANKA66.362026-04-23BUDGET 40089990414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADRIATIC (NOVA) BANKA235.082026-04-23BUDGET 40089993414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA298.352026-04-23BUDGET 40089997414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA209.32026-04-23BUDGET 40089999414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA60.92026-04-23BUDGET 40090002414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA164.82026-04-23BUDGET 40090004414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-23BUDGET 40090008414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40090011414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1592026-04-23BUDGET 40090014414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1592026-04-23BUDGET 40090018414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA66.362026-04-23BUDGET 40090020414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA102.92026-04-23BUDGET 40090022414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA174.722026-04-23BUDGET 40090024414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA209.32026-04-23BUDGET 40090029414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA3442026-04-23BUDGET 40090033414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA388.082026-04-23BUDGET 40090034414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1262026-04-23BUDGET 40090038414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-23BUDGET 40090044414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-23BUDGET 40090045414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-23BUDGET 40090981415300000004153001000Tekuce odrzavanje opremeHEX doo791.342026-04-23BUDGET 40090988415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA2254.842026-04-23BUDGET 40090990415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.474.752026-04-23BUDGET 40090994415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE92026-04-23BUDGET 40090996415300000004153003001Usluge registracije vozilaMUP CRNE GORE102026-04-23BUDGET 40090998415300000004153003001Usluge registracije vozilaMUP CRNE GORE15.12026-04-23BUDGET 40091001415300000004153003001Usluge registracije vozilaMUP CRNE GORE102026-04-23BUDGET 40091004415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE4.52026-04-23BUDGET 40091016415300000004153003001Usluge registracije vozilaMUP CRNE GORE52026-04-23BUDGET 40091021415300000004153003001Usluge registracije vozilaMUP CRNE GORE322026-04-23BUDGET 40091026415300000004153003001Usluge registracije vozilaMUP CRNE GORE52026-04-23BUDGET 40091032414900000004149009000Ostale uslugeMONTE PUT DOO5502026-04-23BUDGET 40091038415300000004153001000Tekuce odrzavanje opremeSCEPANOVIC D.O.O.6105.662026-04-23BUDGET 40091063413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO2337.132026-04-23BUDGET 40091067413300000004133006000Materijal za proizvodnju i uslugeGORANOVIC MESNA INDUSTRIJA364.852026-04-23BUDGET 40091075413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD3279.562026-04-23BUDGET 40091095414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)3811.432026-04-23BUDGET 40091178413200000004132001000Medicinski materijalMONT VET PODGORICA63.252026-04-23BUDGET 40091178413200000004132001000Medicinski materijalMONT VET PODGORICA61.112026-04-23BUDGET 40091178413200000004132001000Medicinski materijalMONT VET PODGORICA304.772026-04-23BUDGET 40091227414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO10294.022026-04-23BUDGET 40091244415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA8283.662026-04-23BUDGET 40091344414300000004143001000Rashodi za telefonske uslugeTELEMACH DOO781.62026-04-23BUDGET 40091352414900000004149001000Usluge prevodjenja stampanja i umnozavanjaNLB MONTENEGRO BANKA352026-04-23BUDGET 40091372414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)17367.182026-04-23BUDGET 40091375414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO513.512026-04-23BUDGET 40091380414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO491.372026-04-23BUDGET 40091409414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO808.362026-04-23BUDGET 40091437414900000004149009000Ostale uslugeHEMOSAN DOO205.262026-04-23BUDGET 40091443441500000004415001000Sredstva transportaOSMANAGIC CO DOO15729.932026-04-23BUDGET 40091463414900000004149009000Ostale uslugeHIGIJENA PROSTORA DOO20085.892026-04-23BUDGET 40100414463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1209.312026-04-23BUDGET 40100428463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA359.492026-04-23BUDGET 40100437463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA381.842026-04-23BUDGET 40100447463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1634.282026-04-23BUDGET 40100451463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1913.522026-04-23BUDGET 40100460463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA992.142026-04-23BUDGET 40100474463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1331.052026-04-23BUDGET 40100485463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1825.012026-04-23BUDGET 40100496463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1066.482026-04-23BUDGET 40100510463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3320.832026-04-23BUDGET 40100518463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA42681.942026-04-23BUDGET 40090833414100000004141001100Dnevnice za sluzbena putovanja u zemljiADRIATIC (NOVA) BANKA362026-04-24BUDGET 40090864414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-24BUDGET 40090871414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-24BUDGET 40090878414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA1082026-04-24BUDGET 40090884414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-04-24BUDGET 40090892414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-24BUDGET 40090927414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)452026-04-24BUDGET 40090930414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-24BUDGET 40090938414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)722026-04-24BUDGET 40090955414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-24BUDGET 40091002414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)272026-04-24BUDGET 40091005414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-24BUDGET 40091010414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-24BUDGET 40091014414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-24BUDGET 40091023414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-24BUDGET 40091033414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-24BUDGET 40091037414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-24BUDGET 40091042414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA232026-04-24BUDGET 40091049414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091056414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA252026-04-24BUDGET 40091062414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091066414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091076414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091084414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091091414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091100414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091106414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA452026-04-24BUDGET 40091121414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091125414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091132414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-24BUDGET 40091138414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-24BUDGET 40091141414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA452026-04-24BUDGET 40091146414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091152414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091157414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40091164414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-24BUDGET 40091170414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA252026-04-24BUDGET 40091208414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-24BUDGET 40091213414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-24BUDGET 40091217414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-24BUDGET 40091219414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-24BUDGET 40091224414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-24BUDGET 40091230414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA64.312026-04-24BUDGET 40091233414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091234414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091237414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091248414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA39.52026-04-24BUDGET 40091251414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091253414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091256414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091260414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091263414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091266414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091271414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091274414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091278414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA41.142026-04-24BUDGET 40091281414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091286414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091289414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-24BUDGET 40091293414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-24BUDGET 40091299414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091302414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091309414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-24BUDGET 40091311414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091315414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091317414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091322414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA972026-04-24BUDGET 40091324414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091331414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091336414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40091340414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-24BUDGET 40091343414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091347414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40091351414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA682026-04-24BUDGET 40091356414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-04-24BUDGET 40091365414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-24BUDGET 40091368414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-24BUDGET 40091373414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-04-24BUDGET 40091376414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA342026-04-24BUDGET 40091381414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-24BUDGET 40091384414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-24BUDGET 40091388414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)174.892026-04-24BUDGET 40091392414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA792026-04-24BUDGET 40091394414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-24BUDGET 40091398414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA71.822026-04-24BUDGET 40091401414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-24BUDGET 40091403414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-24BUDGET 40091408414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA432026-04-24BUDGET 40091412414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-24BUDGET 40091417414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-24BUDGET 40091425414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA902026-04-24BUDGET 40091436414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-04-24BUDGET 40091444414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA24.52026-04-24BUDGET 40092577414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)3202026-04-24BUDGET 40092581414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA8002026-04-24BUDGET 40092587414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA10002026-04-24BUDGET 40092589414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA402026-04-24BUDGET 40092595414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA802026-04-24BUDGET 40092603414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1202026-04-24BUDGET 40092669414900000004149009000Ostale uslugeJAVNI IZVRSITELJ MICOVIC VASILIJE599.782026-04-24BUDGET 40092674414900000004149009000Ostale uslugeKLINICKI CENTAR CRNE GORE424.372026-04-24BUDGET 40092674414900000004149009000Ostale uslugeKLINICKI CENTAR CRNE GORE31.632026-04-24BUDGET 40092680414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA184.382026-04-24BUDGET 40092688414800000004148001000Usluge usavrsavanja zaposlenihPOLICIJSKA AKADEMIJA52762026-04-24BUDGET 40092691415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE7.872026-04-24BUDGET 40092691415300000004153003001Usluge registracije vozilaDIREKCIJA ZA DRZAVNE PUTEVE6.632026-04-24BUDGET 40092694415300000004153003001Usluge registracije vozilaMUP CRNE GORE152026-04-24BUDGET 40092696415300000004153003001Usluge registracije vozilaMUP CRNE GORE29.72026-04-24BUDGET 40092697415300000004153003001Usluge registracije vozilaMUP CRNE GORE152026-04-24BUDGET 40106105463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA8440.062026-04-24BUDGET 40106109463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7348.612026-04-24BUDGET 40106113463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA28317.172026-04-24BUDGET 40106117463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1171.822026-04-24BUDGET 40106122463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA610.472026-04-24BUDGET 40093904415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVOLI MOTORS DOO1422.342026-04-27BUDGET 40093929419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA41532026-04-27BUDGET 40093935414100000004141001100Dnevnice za sluzbena putovanja u zemljiADRIATIC (NOVA) BANKA1002026-04-27BUDGET 40093937414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1002026-04-27BUDGET 40093941414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA1002026-04-27BUDGET 40106178463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5252.332026-04-27BUDGET 40106180463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA439.772026-04-27BUDGET 40106181463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1710.322026-04-27BUDGET 40108963463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA715.942026-04-28BUDGET 40108966463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA744.742026-04-28BUDGET 40108970463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA743.462026-04-28BUDGET 40108973463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA742.622026-04-28BUDGET 40108975463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA714.222026-04-28BUDGET 40108979463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2511.872026-04-28BUDGET 40094965414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-28BUDGET 40094970414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-28BUDGET 40094974414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-28BUDGET 40094979414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2002026-04-28BUDGET 40094985414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA2002026-04-28BUDGET 40095018414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA6802026-04-28BUDGET 40109726463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5775.562026-04-29BUDGET 40109727463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA13205.462026-04-29BUDGET 40096583413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO18.152026-04-29BUDGET 40096596415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDIREKCIJA ZA DRZAVNE PUTEVE112026-04-29BUDGET 40096607415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-04-29BUDGET 40096620415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE13.62026-04-29BUDGET 40096635415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE202026-04-29BUDGET 40096648415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-04-29BUDGET 40096667415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDIREKCIJA ZA DRZAVNE PUTEVE24.52026-04-29BUDGET 40096678415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE252026-04-29BUDGET 40096693415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE27.22026-04-29BUDGET 40096703415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE102026-04-29BUDGET 40096712415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMUP CRNE GORE252026-04-29BUDGET 40096726415300000004153001000Tekuce odrzavanje opremeBALKAN LIFT526.352026-04-29BUDGET 40096738415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.152.792026-04-29BUDGET 40096752414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)9848.372026-04-29BUDGET 40096752414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)2816.792026-04-29BUDGET 40096826441500000004415001000Sredstva transportaAUTO CACAK DOO45284.252026-04-29BUDGET 40097016414900000004149009000Ostale uslugeNOVI UZOR DOO26622026-04-29BUDGET 40097029414900000004149009000Ostale uslugeSKK ARABIC PRINCESS KADINA2153.072026-04-29BUDGET 40097038414900000004149009000Ostale uslugeSKK ARABIC PRINCESS KADINA1597.22026-04-29BUDGET 40097050414900000004149009000Ostale uslugeMONTE PUT DOO25002026-04-29BUDGET 40097279419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA2962026-04-29BUDGET 40097279419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA64.32026-04-29BUDGET 40097611414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3191.782026-04-29BUDGET 40097611414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA2710.912026-04-29BUDGET 40097611414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1473.112026-04-29BUDGET 40097622414400000004144001000Bankarske usluge/provizijeADDIKO BANK (HYPO ALPE ADRIA)478.752026-04-29BUDGET 40097632414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA824.032026-04-29BUDGET 40097640414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA443.992026-04-29BUDGET 40097655414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA103.22026-04-29BUDGET 40097667414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA26.152026-04-29BUDGET 40098443411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5741.122026-04-29BUDGET 40098468411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1179.412026-04-29BUDGET 40098479411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA54267.472026-04-29BUDGET 40098494411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13952.082026-04-29BUDGET 40098501411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA14966.932026-04-29BUDGET 40098515411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3403.142026-04-29BUDGET 40098528411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24796.272026-04-29BUDGET 40098534411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3922.422026-04-29BUDGET 40108123463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA331.922026-04-30BUDGET 40108124463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1353.542026-04-30BUDGET 40101551411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG37.352026-04-30BUDGET 40101556411100000004111001000Zarada za redovan radSINDIKAT MUP-A336.152026-04-30BUDGET 40101562411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1511.182026-04-30BUDGET 40101584411100000004111001000Zarada za redovan radZAPAD BANKA AD259.162026-04-30BUDGET 40101590411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1216.132026-04-30BUDGET 40101596411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD274.122026-04-30BUDGET 40101598411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA79.962026-04-30BUDGET 40101601411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3540.422026-04-30BUDGET 40101604411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA382.962026-04-30BUDGET 40101608411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.012026-04-30BUDGET 40101610411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA287.522026-04-30BUDGET 40101613411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA783.642026-04-30BUDGET 40101616411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION27.52026-04-30BUDGET 40101622411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)299.912026-04-30BUDGET 40101627411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG24.812026-04-30BUDGET 40101633411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-04-30BUDGET 40101639411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA370.042026-04-30BUDGET 40101646411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA30.922026-04-30BUDGET 40101651411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15.962026-04-30BUDGET 40101652411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA60.082026-04-30BUDGET 40101654411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA571.182026-04-30BUDGET 40101657411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA213.342026-04-30BUDGET 40101661411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1376.232026-04-30BUDGET 40101663411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA512026-04-30BUDGET 40101666411100000004111001000Zarada za redovan radSINDIKAT MUP-A106.132026-04-30BUDGET 40101669411100000004111001000Zarada za redovan radSINDIKAT MUP-A63.92026-04-30BUDGET 40101672411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1592.462026-04-30BUDGET 40101676411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE7282026-04-30BUDGET 40101678411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1152026-04-30BUDGET 40101696411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA539.922026-04-30BUDGET 40101858414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA4202026-04-30BUDGET 40101861414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA14922026-04-30BUDGET 40101864414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA19802026-04-30BUDGET 40101867414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA4202026-04-30BUDGET 40101869414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-30BUDGET 40101871414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA6242026-04-30BUDGET 40101873414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA33002026-04-30BUDGET 40101875414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA19802026-04-30BUDGET 40101876414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA33002026-04-30BUDGET 40101877414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA33002026-04-30BUDGET 40101879414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA33002026-04-30BUDGET 40102058414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)395.52026-04-30BUDGET 40102089414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA6452026-04-30BUDGET 40102101414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA404.52026-04-30BUDGET 40102110414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA6052026-04-30BUDGET 40102119414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA6142026-04-30BUDGET 40102131414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA404.52026-04-30BUDGET 40102140414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA6052026-04-30BUDGET 40102148414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA404.52026-04-30BUDGET 40102165414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA395.52026-04-30BUDGET 40102179414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA578.012026-04-30BUDGET 40102194414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA395.52026-04-30BUDGET 40102211414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA6452026-04-30BUDGET 40102226414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA6542026-04-30BUDGET 40102241414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA395.52026-04-30BUDGET 40102502411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12048.322026-04-30BUDGET 40102502411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16681.892026-04-30BUDGET 40102502411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN834.092026-04-30BUDGET 40102502411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN834.092026-04-30BUDGET 40102502411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN333.62026-04-30BUDGET 40102502411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN8646.692026-04-30BUDGET 40102502411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1582.482026-04-30BUDGET 40102520411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN6.012026-04-30BUDGET 40102558411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE193.862026-04-30BUDGET 40102571414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA3.992026-04-30BUDGET 40102925412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-04-30BUDGET 40102953412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-30BUDGET 40102988412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-30BUDGET 40103013412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-30BUDGET 40103028412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-30BUDGET 40103045412400000004124001000Jubilarne nagradeADDIKO BANK (HYPO ALPE ADRIA)3242026-04-30BUDGET 40103081412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA3242026-04-30BUDGET 40103125413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO685.342026-04-30BUDGET 40103152414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)664.552026-04-30BUDGET 40103164414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO717.692026-04-30BUDGET 40103182415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA4034.042026-04-30BUDGET 40103182415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA1410.962026-04-30BUDGET 40103195414900000004149009000Ostale uslugeMONTE PUT DOO1752026-04-30BUDGET Naziv kor.budžeta MUP-Podrška radu policije Kor.pror. 40301A0563 40069302411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG143.992026-04-02BUDGET 40069304411100000004111001000Zarada za redovan radSINDIKAT MUP-A156.962026-04-02BUDGET 40069307411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE2005.882026-04-02BUDGET 40069309411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1387.322026-04-02BUDGET 40069312411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA715.942026-04-02BUDGET 40069313411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA345.472026-04-02BUDGET 40069316411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA544.162026-04-02BUDGET 40069318411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1543.492026-04-02BUDGET 40069320411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION102026-04-02BUDGET 40069321411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1595.912026-04-02BUDGET 40069323411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA98.862026-04-02BUDGET 40069325411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA151.092026-04-02BUDGET 40069327411100000004111001000Zarada za redovan radMFI LABOR DOO191.592026-04-02BUDGET 40069328411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG248.472026-04-02BUDGET 40069331411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA198.532026-04-02BUDGET 40069332411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA875.032026-04-02BUDGET 40069334411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA686.472026-04-02BUDGET 40069336411100000004111001000Zarada za redovan radSINDIKAT MUP-A61.462026-04-02BUDGET 40069338411100000004111001000Zarada za redovan radSINDIKAT MUP-A61.462026-04-02BUDGET 40069339411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1167.712026-04-02BUDGET 40069341411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE6112026-04-02BUDGET 40069343411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE16.662026-04-02BUDGET 40069345411100000004111001000Zarada za redovan radZAPAD BANKA AD962.852026-04-02BUDGET 40072057411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7694.682026-04-02BUDGET 40072057411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11585.982026-04-02BUDGET 40072057411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN579.32026-04-02BUDGET 40072057411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN579.32026-04-02BUDGET 40072057411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN231.712026-04-02BUDGET 40072057411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7347.792026-04-02BUDGET 40072057411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1077.452026-04-02BUDGET 40072063411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN26.442026-04-02BUDGET 40072072411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE135.382026-04-02BUDGET 40074578411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG802026-04-02BUDGET 40075349411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR19.762026-04-03BUDGET 40075354411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE19.672026-04-03BUDGET 40075357411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE8.822026-04-03BUDGET 40075363411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC25.82026-04-03BUDGET 40075369411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA18.832026-04-03BUDGET 40075374411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1048.452026-04-03BUDGET 40082752412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA282026-04-09BUDGET 40082757412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-09BUDGET 40082760412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-04-09BUDGET 40082814412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.522026-04-09BUDGET 40082865412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA0.532026-04-09BUDGET 40082869412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN7.742026-04-09BUDGET 40082871412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.082026-04-09BUDGET 40082892412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN3.522026-04-09BUDGET 40082910412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA53102026-04-09BUDGET 40082934412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)478.942026-04-09BUDGET 40082937412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1650.252026-04-09BUDGET 40082939412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-04-09BUDGET 40082942412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)481.052026-04-09BUDGET 40082943412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA51.922026-04-09BUDGET 40082944412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA2502026-04-09BUDGET 40082947412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN2.812026-04-09BUDGET 40082949412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN757.652026-04-09BUDGET 40098557411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2173.322026-04-29BUDGET 40098568411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA41066.842026-04-29BUDGET 40098579411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9306.572026-04-29BUDGET 40098585411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11405.112026-04-29BUDGET 40098593411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2706.342026-04-29BUDGET 40098604411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8823.262026-04-29BUDGET 40098615411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA7295.392026-04-29BUDGET 40098626411100000004111001000Zarada za redovan radZAPAD BANKA AD1497.982026-04-29BUDGET 40101704411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG244.572026-04-30BUDGET 40101706411100000004111001000Zarada za redovan radSINDIKAT MUP-A56.962026-04-30BUDGET 40101709411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1588.732026-04-30BUDGET 40101713411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1510.522026-04-30BUDGET 40101716411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA265.492026-04-30BUDGET 40101719411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA647.362026-04-30BUDGET 40101723411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA544.162026-04-30BUDGET 40101726411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1543.492026-04-30BUDGET 40101728411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION102026-04-30BUDGET 40101732411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1675.792026-04-30BUDGET 40101737411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA98.862026-04-30BUDGET 40101741411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA151.092026-04-30BUDGET 40101743411100000004111001000Zarada za redovan radMFI LABOR DOO191.592026-04-30BUDGET 40101745411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG228.422026-04-30BUDGET 40101750411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG802026-04-30BUDGET 40101754411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA192.532026-04-30BUDGET 40101757411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA354.622026-04-30BUDGET 40101759411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA875.032026-04-30BUDGET 40101761411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA686.472026-04-30BUDGET 40101764411100000004111001000Zarada za redovan radSINDIKAT MUP-A69.952026-04-30BUDGET 40101768411100000004111001000Zarada za redovan radSINDIKAT MUP-A69.952026-04-30BUDGET 40101771411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1211.272026-04-30BUDGET 40101773411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE6242026-04-30BUDGET 40101776411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE16.662026-04-30BUDGET 40101779411100000004111001000Zarada za redovan radZAPAD BANKA AD569.052026-04-30BUDGET 40102598411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8164.652026-04-30BUDGET 40102598411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11831.712026-04-30BUDGET 40102598411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN591.612026-04-30BUDGET 40102598411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN591.612026-04-30BUDGET 40102598411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN236.622026-04-30BUDGET 40102598411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7331.082026-04-30BUDGET 40102598411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1084.12026-04-30BUDGET 40102671411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN28.722026-04-30BUDGET 40102686411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE140.132026-04-30BUDGET Naziv kor.budžeta MUP-Rad policije - opšte nadležnosti181584.27 Kor.pror. 40301A0564181584.27 40069251411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1111.162026-04-02BUDGET 40069253411100000004111001000Zarada za redovan radSINDIKAT MUP-A151.482026-04-02BUDGET 40069255411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE9587.462026-04-02BUDGET 40069257411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)7345.342026-04-02BUDGET 40069260411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD500.282026-04-02BUDGET 40069263411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1391.982026-04-02BUDGET 40069264411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5900.42026-04-02BUDGET 40069266411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2877.592026-04-02BUDGET 40069274411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2581.62026-04-02BUDGET 40069277411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4857.932026-04-02BUDGET 40069279411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION502026-04-02BUDGET 40069281411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA252.592026-04-02BUDGET 40069283411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)759.962026-04-02BUDGET 40069285411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)267.252026-04-02BUDGET 40069288411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA696.852026-04-02BUDGET 40069290411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA199.452026-04-02BUDGET 40069292411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT820.872026-04-02BUDGET 40069295411100000004111001000Zarada za redovan radMONTE KREDIT MFI118.132026-04-02BUDGET 40069297411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO190.282026-04-02BUDGET 40069299411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG555.392026-04-02BUDGET 40069301411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1702026-04-02BUDGET 40069303411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3381.932026-04-02BUDGET 40069305411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1993.932026-04-02BUDGET 40069306411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4156.572026-04-02BUDGET 40069308411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA60.562026-04-02BUDGET 40069310411100000004111001000Zarada za redovan radSINDIKAT MUP-A78.632026-04-02BUDGET 40069311411100000004111001000Zarada za redovan radSINDIKAT MUP-A78.632026-04-02BUDGET 40069314411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE5848.692026-04-02BUDGET 40069315411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE23792026-04-02BUDGET 40069317411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE402026-04-02BUDGET 40069319411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK156.82026-04-02BUDGET 40069322411100000004111001000Zarada za redovan radZAPAD BANKA AD731.272026-04-02BUDGET 40069324411100000004111001000Zarada za redovan radZAPAD BANKA AD341.32026-04-02BUDGET 40069326411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO462.752026-04-02BUDGET 40072093411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN47149.152026-04-02BUDGET 40072093411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN54944.962026-04-02BUDGET 40072093411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2747.262026-04-02BUDGET 40072093411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2747.262026-04-02BUDGET 40072093411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1098.922026-04-02BUDGET 40072093411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN58753.122026-04-02BUDGET 40072093411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN5080.882026-04-02BUDGET 40072111411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN53.252026-04-02BUDGET 40072120411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE692.842026-04-02BUDGET 40074901411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR77.542026-04-03BUDGET 40074902411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE156.32026-04-03BUDGET 40074904411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE139.692026-04-03BUDGET 40074905411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA109.772026-04-03BUDGET 40074906411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE32.62026-04-03BUDGET 40074907411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD84.892026-04-03BUDGET 40074909411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI81.932026-04-03BUDGET 40074911411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN28.472026-04-03BUDGET 40074913411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC133.622026-04-03BUDGET 40074914411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA27.82026-04-03BUDGET 40074915411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA5884.32026-04-03BUDGET 40074916411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT43.752026-04-03BUDGET 40074918411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI43.532026-04-03BUDGET 40074920411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ41.232026-04-03BUDGET 40075550411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075556411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU52026-04-03BUDGET 40075558411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075565411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075569411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40082772412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA4962026-04-09BUDGET 40082775412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1002026-04-09BUDGET 40082798412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA4402026-04-09BUDGET 40082799412300000004123001000Naknada za prevozPRIREZ NA POREZ BERANE2.62026-04-09BUDGET 40082800412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA1102026-04-09BUDGET 40082801412300000004123001000Naknada za prevozPRIREZ NA POREZ H.NOVI6.812026-04-09BUDGET 40082802412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC1.142026-04-09BUDGET 40082803412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA4402026-04-09BUDGET 40082816412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR0.232026-04-09BUDGET 40082818412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BERANE0.462026-04-09BUDGET 40082819412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BIJELO POLJE0.232026-04-09BUDGET 40082824412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ H.NOVI0.232026-04-09BUDGET 40082828412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.692026-04-09BUDGET 40082830412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA0.262026-04-09BUDGET 40082874412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN170.782026-04-09BUDGET 40082879412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE1.332026-04-09BUDGET 40082894412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN15.842026-04-09BUDGET 40082911412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA3050.962026-04-09BUDGET 40082911417100000004171001000Zakup objekataPRVA(NIKSICKA) BANKA2935.962026-04-09BUDGET 40082915412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE13.392026-04-09BUDGET 40082916412700000004127001000Ostale naknadePRIREZ NA POREZ BUDVA17.182026-04-09BUDGET 40082917412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC14.062026-04-09BUDGET 40082918412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA193.082026-04-09BUDGET 40082946412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6304.352026-04-09BUDGET 40082948412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA959.112026-04-09BUDGET 40082950412700000004127001000Ostale naknadeHIPOTEKARNA BANKA484.932026-04-09BUDGET 40082951412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN8.822026-04-09BUDGET 40082952412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3837.692026-04-09BUDGET 40082953412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE5.652026-04-09BUDGET 40082978412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3267.232026-04-09BUDGET 40098638411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)12082.192026-04-29BUDGET 40098643411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD868.152026-04-29BUDGET 40098650411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA192174.972026-04-29BUDGET 40098664411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA46652.892026-04-29BUDGET 40098694411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA41901.382026-04-29BUDGET 40098703411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2691.852026-04-29BUDGET 40098715411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA70564.462026-04-29BUDGET 40098729411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4243.112026-04-29BUDGET 40098743411100000004111001000Zarada za redovan radZAPAD BANKA AD1302.762026-04-29BUDGET 40098752411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO974.542026-04-29BUDGET 40101238411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG961.512026-04-30BUDGET 40101246411100000004111001000Zarada za redovan radSINDIKAT MUP-A268.152026-04-30BUDGET 40101253411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE9319.342026-04-30BUDGET 40101261411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)7348.272026-04-30BUDGET 40101266411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD500.282026-04-30BUDGET 40101274411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1963.252026-04-30BUDGET 40101278411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6515.62026-04-30BUDGET 40101285411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2877.592026-04-30BUDGET 40101307411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2728.312026-04-30BUDGET 40101313411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4857.932026-04-30BUDGET 40101321411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION502026-04-30BUDGET 40101327411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA252.592026-04-30BUDGET 40101335411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)759.962026-04-30BUDGET 40101342411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)267.252026-04-30BUDGET 40101345411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA931.432026-04-30BUDGET 40101355411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA199.452026-04-30BUDGET 40101362411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT820.872026-04-30BUDGET 40101367411100000004111001000Zarada za redovan radMONTE KREDIT MFI118.132026-04-30BUDGET 40101378411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO190.282026-04-30BUDGET 40101384411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG515.622026-04-30BUDGET 40101390411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1602026-04-30BUDGET 40101396411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3408.332026-04-30BUDGET 40101404411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA427.432026-04-30BUDGET 40101411411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA27.382026-04-30BUDGET 40101415411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA41.582026-04-30BUDGET 40101420411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2397.692026-04-30BUDGET 40101429411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4005.122026-04-30BUDGET 40101433411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA60.562026-04-30BUDGET 40101441411100000004111001000Zarada za redovan radSINDIKAT MUP-A75.752026-04-30BUDGET 40101445411100000004111001000Zarada za redovan radSINDIKAT MUP-A75.752026-04-30BUDGET 40101450411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE5827.282026-04-30BUDGET 40101456411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE24052026-04-30BUDGET 40101460411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE402026-04-30BUDGET 40101463411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK156.82026-04-30BUDGET 40101468411100000004111001000Zarada za redovan radZAPAD BANKA AD636.72026-04-30BUDGET 40101473411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE341.32026-04-30BUDGET 40101476411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO462.752026-04-30BUDGET 40102430411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN45582.922026-04-30BUDGET 40102430411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN53739.052026-04-30BUDGET 40102430411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2686.82026-04-30BUDGET 40102430411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2686.82026-04-30BUDGET 40102430411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1074.772026-04-30BUDGET 40102430411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN57605.072026-04-30BUDGET 40102430411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4879.262026-04-30BUDGET 40102451411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN51.832026-04-30BUDGET 40102460411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE691.822026-04-30BUDGET Naziv kor.budžeta MUP-Borba protiv kriminala867662.97 Kor.pror. 40301A0565867662.97 40069048411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG15001.142026-04-02BUDGET 40069049411100000004111001000Zarada za redovan radSINDIKAT MUP-A2.52026-04-02BUDGET 40069050411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE30108.042026-04-02BUDGET 40069051411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1002026-04-02BUDGET 40069053411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2502026-04-02BUDGET 40069055411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2002026-04-02BUDGET 40069057411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA204.92026-04-02BUDGET 40069058411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA884.72026-04-02BUDGET 40069060411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)23913.172026-04-02BUDGET 40069061411100000004111001000Zarada za redovan radATLAS BANKA178.252026-04-02BUDGET 40069063411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4972.552026-04-02BUDGET 40069067411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA36528.82026-04-02BUDGET 40069069411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9377.442026-04-02BUDGET 40069070411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA216.172026-04-02BUDGET 40069073411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2956.032026-04-02BUDGET 40069074411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5485.592026-04-02BUDGET 40069076411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION2052026-04-02BUDGET 40069079411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC159.962026-04-02BUDGET 40069081411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN502026-04-02BUDGET 40069083411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO33.322026-04-02BUDGET 40069084411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NISAVIC DUSAN454.782026-04-02BUDGET 40069086411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JASAROVIC ISAD441.022026-04-02BUDGET 40069087411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO22.782026-04-02BUDGET 40069090411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA229.962026-04-02BUDGET 40069091411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA21.452026-04-02BUDGET 40069094411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA162.922026-04-02BUDGET 40069095411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN70.812026-04-02BUDGET 40069097411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO20.272026-04-02BUDGET 40069099411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ22.892026-04-02BUDGET 40069101411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA31.232026-04-02BUDGET 40069105411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN283.372026-04-02BUDGET 40069108411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JELUSIC IVANA28.542026-04-02BUDGET 40069110411100000004111001000Zarada za redovan radJI LATKOVIC VUK (Be clean)502026-04-02BUDGET 40069111411100000004111001000Zarada za redovan radJI LATKOVIC VUK (Be clean)19.562026-04-02BUDGET 40069113411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA758.992026-04-02BUDGET 40069115411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2975.852026-04-02BUDGET 40069117411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE11.342026-04-02BUDGET 40069119411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE2452026-04-02BUDGET 40069121411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA462.072026-04-02BUDGET 40069123411100000004111001000Zarada za redovan radCAPITAL INVEST MFI DOO173.412026-04-02BUDGET 40069125411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA454.892026-04-02BUDGET 40069127411100000004111001000Zarada za redovan radMFI LABOR DOO409.112026-04-02BUDGET 40069128411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT125.442026-04-02BUDGET 40069130411100000004111001000Zarada za redovan radMONTE KREDIT MFI302026-04-02BUDGET 40069132411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO194.352026-04-02BUDGET 40069134411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG5919.942026-04-02BUDGET 40069136411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG27802026-04-02BUDGET 40069138411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA462.332026-04-02BUDGET 40069141411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9385.22026-04-02BUDGET 40069144411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA427.382026-04-02BUDGET 40069146411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6254.92026-04-02BUDGET 40069148411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA502026-04-02BUDGET 40069150411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7818.132026-04-02BUDGET 40069153411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE11556.072026-04-02BUDGET 40069155411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE66.662026-04-02BUDGET 40069156411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE72412026-04-02BUDGET 40069159411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE288.322026-04-02BUDGET 40069161411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK389.612026-04-02BUDGET 40069164411100000004111001000Zarada za redovan radZAPAD BANKA AD8601.262026-04-02BUDGET 40069166411100000004111001000Zarada za redovan radZAPAD BANKA AD8.332026-04-02BUDGET 40072134411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN52699.312026-04-02BUDGET 40072134411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN112275.772026-04-02BUDGET 40072134411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN5613.972026-04-02BUDGET 40072134411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN5613.972026-04-02BUDGET 40072134411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN2245.622026-04-02BUDGET 40072134411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN119752.672026-04-02BUDGET 40072134411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN10237.032026-04-02BUDGET 40072141411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN669.262026-04-02BUDGET 40072151411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1316.622026-04-02BUDGET 40074993415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.188.372026-04-02BUDGET 40074922411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA5.552026-04-03BUDGET 40074924411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR505.12026-04-03BUDGET 40074926411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE302.172026-04-03BUDGET 40074930411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE663.082026-04-03BUDGET 40074933411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA90.342026-04-03BUDGET 40074936411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD55.062026-04-03BUDGET 40074939411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI568.312026-04-03BUDGET 40074942411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN5.472026-04-03BUDGET 40074944411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR41.082026-04-03BUDGET 40075155411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC8.322026-04-03BUDGET 40075161411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC710.672026-04-03BUDGET 40075164411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV453.692026-04-03BUDGET 40075172411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE64.462026-04-03BUDGET 40075178411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA561.052026-04-03BUDGET 40075185411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1738.222026-04-03BUDGET 40075190411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE333.932026-04-03BUDGET 40075196411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT86.972026-04-03BUDGET 40075204411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI439.692026-04-03BUDGET 40075212411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ410.192026-04-03BUDGET 40075220411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA11.752026-04-03BUDGET 40075521411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-03BUDGET 40075531411100000004111001000Zarada za redovan radOPSTINA MOJKOVAC48.852026-04-03BUDGET 40076042411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-03BUDGET 40078748415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.313.462026-04-07BUDGET 40078753415300000004153001000Tekuce odrzavanje opremeGRAWE AUTO DOO100.52026-04-07BUDGET 40082754412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)1202026-04-09BUDGET 40082756412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA834.582026-04-09BUDGET 40082758412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA4802026-04-09BUDGET 40082761412300000004123001000Naknada za prevozHIPOTEKARNA BANKA482026-04-09BUDGET 40082763412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)2202026-04-09BUDGET 40082764412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA2322026-04-09BUDGET 40082766412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA602026-04-09BUDGET 40082768412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA15652026-04-09BUDGET 40082770412300000004123001000Naknada za prevozZAPAD BANKA AD642026-04-09BUDGET 40082771412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA13202026-04-09BUDGET 40082774412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA1102026-04-09BUDGET 40082776412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA5502026-04-09BUDGET 40082795412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA2202026-04-09BUDGET 40082797412200000004122001000Naknada za stanovanje i odvojen zivotZAPAD BANKA AD1102026-04-09BUDGET 40082804412300000004123001000Naknada za prevozPRIREZ NA POREZ BAR1.042026-04-09BUDGET 40082806412300000004123001000Naknada za prevozPRIREZ NA POREZ BERANE1.072026-04-09BUDGET 40082808412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE1.242026-04-09BUDGET 40082811412300000004123001000Naknada za prevozPRIREZ NA POREZ KOLASIN1.022026-04-09BUDGET 40082813412300000004123001000Naknada za prevozPRIREZ NA POREZ MOJKOVAC1.252026-04-09BUDGET 40082815412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC3.282026-04-09BUDGET 40082817412300000004123001000Naknada za prevozPRIREZ NA POREZ PLAV2.412026-04-09BUDGET 40082820412300000004123001000Naknada za prevozPRIREZ NA POREZ PLUZINE0.232026-04-09BUDGET 40082821412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA1.292026-04-09BUDGET 40082822412300000004123001000Naknada za prevozPRIREZ NA POREZ ROZAJE0.242026-04-09BUDGET 40082823412300000004123001000Naknada za prevozPRIREZ NA POREZ TUZI2.392026-04-09BUDGET 40082832412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR0.232026-04-09BUDGET 40082833412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BERANE0.232026-04-09BUDGET 40082835412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BIJELO POLJE0.232026-04-09BUDGET 40082837412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOLASIN0.232026-04-09BUDGET 40082839412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ MOJKOVAC0.232026-04-09BUDGET 40082842412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC2.762026-04-09BUDGET 40082844412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLAV1.152026-04-09BUDGET 40082846412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLUZINE0.232026-04-09BUDGET 40082847412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA1.042026-04-09BUDGET 40082849412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ ROZAJE0.232026-04-09BUDGET 40082851412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ TUZI2.072026-04-09BUDGET 40082895412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN392.752026-04-09BUDGET 40082897412300000004123001000Naknada za prevozUSSCG-FOND ZA PREVENCIJU INVALIDN2.432026-04-09BUDGET 40082898412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE1.882026-04-09BUDGET 40082904412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN65.122026-04-09BUDGET 40082919412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)939.962026-04-09BUDGET 40082920412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2540.122026-04-09BUDGET 40082921412700000004127001000Ostale naknadePRIREZ NA POREZ BUDVA3.662026-04-09BUDGET 40082922412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA621.922026-04-09BUDGET 40082923412700000004127001000Ostale naknadePRIREZ NA POREZ H.NOVI4.512026-04-09BUDGET 40082924412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA945.772026-04-09BUDGET 40082925412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC7.82026-04-09BUDGET 40082927412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA59.092026-04-09BUDGET 40082929412700000004127001000Ostale naknadePRIREZ NA POREZ ROZAJE5.392026-04-09BUDGET 40082972412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN2.192026-04-09BUDGET 40082973412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE4.752026-04-09BUDGET 40082974412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1244.112026-04-09BUDGET 40088007415300000004153001000Tekuce odrzavanje opremeDOO SAGRAM959.532026-04-20BUDGET 40092656415300000004153001000Tekuce odrzavanje opremeCOREIT DOO47.082026-04-24BUDGET 40094645414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA8442026-04-29BUDGET 40094655414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA8442026-04-29BUDGET 40094657414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA8442026-04-29BUDGET 40094660414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA8442026-04-29BUDGET 40094665414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA8442026-04-29BUDGET 40094668414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA8442026-04-29BUDGET 40094677414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA863.132026-04-29BUDGET 40094681414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA66.362026-04-29BUDGET 40094687414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-29BUDGET 40094694414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094700414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA304.52026-04-29BUDGET 40094703414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA252026-04-29BUDGET 40094707414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094709414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094714414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA249.042026-04-29BUDGET 40094719414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4062026-04-29BUDGET 40094736414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA304.52026-04-29BUDGET 40094740414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2702026-04-29BUDGET 40094746414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1622026-04-29BUDGET 40094751414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094755414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094757414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA67.22026-04-29BUDGET 40094768414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA100.82026-04-29BUDGET 40094774414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094780414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094788414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA2702026-04-29BUDGET 40094795414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA12.52026-04-29BUDGET 40094800414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA107.12026-04-29BUDGET 40094804414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA304.52026-04-29BUDGET 40094807414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA21.52026-04-29BUDGET 40094810414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA304.52026-04-29BUDGET 40094814414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA67.22026-04-29BUDGET 40094819414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA144.22026-04-29BUDGET 40094821414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA69.32026-04-29BUDGET 40094825414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA322026-04-29BUDGET 40094830414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1082026-04-29BUDGET 40094839414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1622026-04-29BUDGET 40094848414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA74.22026-04-29BUDGET 40094851414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA843.262026-04-29BUDGET 40094855414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA69.32026-04-29BUDGET 40094858414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-29BUDGET 40094862414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1092026-04-29BUDGET 40097701411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)40795.042026-04-29BUDGET 40097896411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA315053.432026-04-29BUDGET 40097920411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA167035.222026-04-29BUDGET 40097935411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA35122.262026-04-29BUDGET 40097949411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)12440.522026-04-29BUDGET 40097995411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA174106.252026-04-29BUDGET 40098007411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA45069.142026-04-29BUDGET 40098018411100000004111001000Zarada za redovan radZAPAD BANKA AD11715.452026-04-29BUDGET 40099260411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG15603.912026-04-30BUDGET 40099291411100000004111001000Zarada za redovan radSINDIKAT MUP-A2.52026-04-30BUDGET 40099318411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE29448.792026-04-30BUDGET 40099342411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1002026-04-30BUDGET 40099362411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40099377411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2002026-04-30BUDGET 40099425411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA204.92026-04-30BUDGET 40099444411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA899.672026-04-30BUDGET 40099460411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)24476.472026-04-30BUDGET 40099477411100000004111001000Zarada za redovan radATLAS BANKA178.252026-04-30BUDGET 40099524411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4623.932026-04-30BUDGET 40099544411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA35671.042026-04-30BUDGET 40099579411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9547.32026-04-30BUDGET 40099647411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA216.172026-04-30BUDGET 40099676411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3191.682026-04-30BUDGET 40099698411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5878.442026-04-30BUDGET 40099711411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION206.252026-04-30BUDGET 40099741411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC83.112026-04-30BUDGET 40099755411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN502026-04-30BUDGET 40099771411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO33.322026-04-30BUDGET 40099784411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NISAVIC DUSAN454.782026-04-30BUDGET 40099804411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JASAROVIC ISAD447.192026-04-30BUDGET 40099824411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO59.912026-04-30BUDGET 40099837411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA229.962026-04-30BUDGET 40099846411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA21.452026-04-30BUDGET 40099860411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA112.432026-04-30BUDGET 40099878411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN70.812026-04-30BUDGET 40099898411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO20.272026-04-30BUDGET 40099915411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ22.892026-04-30BUDGET 40099930411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA31.232026-04-30BUDGET 40099946411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN288.912026-04-30BUDGET 40099960411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JELUSIC IVANA28.542026-04-30BUDGET 40099979411100000004111001000Zarada za redovan radJI LATKOVIC VUK (Be clean)502026-04-30BUDGET 40100004411100000004111001000Zarada za redovan radJI LATKOVIC VUK (Be clean)19.562026-04-30BUDGET 40100044411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA758.992026-04-30BUDGET 40100068411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2667.592026-04-30BUDGET 40100086411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE11.342026-04-30BUDGET 40100099411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE2452026-04-30BUDGET 40100128411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA279.32026-04-30BUDGET 40100292411100000004111001000Zarada za redovan radCAPITAL INVEST MFI DOO173.412026-04-30BUDGET 40100311411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA454.892026-04-30BUDGET 40100325411100000004111001000Zarada za redovan radMFI LABOR DOO409.112026-04-30BUDGET 40100338411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT125.442026-04-30BUDGET 40100355411100000004111001000Zarada za redovan radMONTE KREDIT MFI302026-04-30BUDGET 40100378411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO194.352026-04-30BUDGET 40100406411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG6156.662026-04-30BUDGET 40100446411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG27502026-04-30BUDGET 40100467411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA869.912026-04-30BUDGET 40100478411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9460.762026-04-30BUDGET 40100505411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA444.682026-04-30BUDGET 40100521411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA711.212026-04-30BUDGET 40100533411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA427.382026-04-30BUDGET 40100553411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6254.92026-04-30BUDGET 40100567411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA502026-04-30BUDGET 40100582411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7794.032026-04-30BUDGET 40100598411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE12352.912026-04-30BUDGET 40100615411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE66.662026-04-30BUDGET 40100636411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE73192026-04-30BUDGET 40100657411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE288.322026-04-30BUDGET 40100670411100000004111001000Zarada za redovan radZAPAD BANKA AD8825.752026-04-30BUDGET 40100763411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE8.332026-04-30BUDGET 40101885414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA632026-04-30BUDGET 40101885414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA239.892026-04-30BUDGET 40101885414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA237.112026-04-30BUDGET 40101890414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5402026-04-30BUDGET 40101893414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)5492026-04-30BUDGET 40101898414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)5402026-04-30BUDGET 40101913414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5402026-04-30BUDGET 40101916414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA5402026-04-30BUDGET 40101919414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-04-30BUDGET 40101923414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-04-30BUDGET 40101925414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5492026-04-30BUDGET 40101929414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5492026-04-30BUDGET 40101934414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA5402026-04-30BUDGET 40101937414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA702026-04-30BUDGET 40103006411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN62896.242026-04-30BUDGET 40103006411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN119105.122026-04-30BUDGET 40103006411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN5955.512026-04-30BUDGET 40103006411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN5955.512026-04-30BUDGET 40103006411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN2382.182026-04-30BUDGET 40103006411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN126815.912026-04-30BUDGET 40103006411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN10669.422026-04-30BUDGET 40103046411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN698.722026-04-30BUDGET 40103061411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1406.822026-04-30BUDGET Naziv kor.budžeta MUP-Rad graniène policije1887649.36 Kor.pror. 40301A05661887649.36 40069168411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG2681.332026-04-02BUDGET 40069172411100000004111001000Zarada za redovan radSINDIKAT MUP-A24.382026-04-02BUDGET 40069177411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE27339.592026-04-02BUDGET 40069180411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA301.132026-04-02BUDGET 40069182411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA802026-04-02BUDGET 40069183411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA752026-04-02BUDGET 40069186411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)16620.012026-04-02BUDGET 40069188411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD243.72026-04-02BUDGET 40069190411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6828.282026-04-02BUDGET 40069192411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13179.252026-04-02BUDGET 40069194411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5749.872026-04-02BUDGET 40069203411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA446.632026-04-02BUDGET 40069208411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6266.052026-04-02BUDGET 40069210411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7557.142026-04-02BUDGET 40069212411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION73.752026-04-02BUDGET 40069214411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BOSKOVIC ALEKSA22.232026-04-02BUDGET 40069217411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO102.172026-04-02BUDGET 40069220411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK50.392026-04-02BUDGET 40069222411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA149.82026-04-02BUDGET 40069224411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA71.72026-04-02BUDGET 40069227411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK35.222026-04-02BUDGET 40069229411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKOVIC DAVOR1002026-04-02BUDGET 40069231411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JELUSIC IVANA12.782026-04-02BUDGET 40069233411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN13.162026-04-02BUDGET 40069235411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN10.772026-04-02BUDGET 40069237411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MICOVIC VASILIJE50.372026-04-02BUDGET 40069240411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4725.732026-04-02BUDGET 40069242411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE602026-04-02BUDGET 40069244411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE252026-04-02BUDGET 40069252411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA115.322026-04-02BUDGET 40069254411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA102026-04-02BUDGET 40069256411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA932.32026-04-02BUDGET 40069259411100000004111001000Zarada za redovan radMFI LABOR DOO382.642026-04-02BUDGET 40069261411100000004111001000Zarada za redovan radMONTE KREDIT MFI14.992026-04-02BUDGET 40069265411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO89.312026-04-02BUDGET 40069268411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1054.322026-04-02BUDGET 40069269411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG4902026-04-02BUDGET 40069270411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6864.692026-04-02BUDGET 40069273411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4900.132026-04-02BUDGET 40069276411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA211.522026-04-02BUDGET 40069278411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8070.212026-04-02BUDGET 40069280411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA28.092026-04-02BUDGET 40069282411100000004111001000Zarada za redovan radSINDIKAT MUP-A49.072026-04-02BUDGET 40069284411100000004111001000Zarada za redovan radSINDIKAT MUP-A49.072026-04-02BUDGET 40069287411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE10580.092026-04-02BUDGET 40069289411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE54602026-04-02BUDGET 40069291411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE752026-04-02BUDGET 40069294411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK481.392026-04-02BUDGET 40069296411100000004111001000Zarada za redovan radZAPAD BANKA AD4803.82026-04-02BUDGET 40072167411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN50541.292026-04-02BUDGET 40072167411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN80994.682026-04-02BUDGET 40072167411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN40502026-04-02BUDGET 40072167411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN40502026-04-02BUDGET 40072167411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1619.862026-04-02BUDGET 40072167411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN91079.792026-04-02BUDGET 40072167411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7327.42026-04-02BUDGET 40072173411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1179.52026-04-02BUDGET 40072177411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN100.052026-04-02BUDGET 40074741411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO367.672026-04-02BUDGET 40075235411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR30.072026-04-03BUDGET 40075250411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE63.282026-04-03BUDGET 40075256411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA25.272026-04-03BUDGET 40075260411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE35.982026-04-03BUDGET 40075263411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD21.732026-04-03BUDGET 40075268411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI72.292026-04-03BUDGET 40075272411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN50.452026-04-03BUDGET 40075278411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR40.472026-04-03BUDGET 40075280411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC54.762026-04-03BUDGET 40075285411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC159.652026-04-03BUDGET 40075293411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA62.982026-04-03BUDGET 40075297411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA6764.422026-04-03BUDGET 40075314411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE23.122026-04-03BUDGET 40075332411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI55.652026-04-03BUDGET 40075345411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK9.552026-04-03BUDGET 40075576411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075580411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075583411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075586411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU42026-04-03BUDGET 40075598411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075602411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075607411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075609411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075612411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075623411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075891411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA102026-04-03BUDGET 40076035411100000004111001000Zarada za redovan radGLAVNI GRAD PODGORICA22.42026-04-03BUDGET 40082712412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)1152026-04-09BUDGET 40082714412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)75.822026-04-09BUDGET 40082715412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA8652026-04-09BUDGET 40082716412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA2962026-04-09BUDGET 40082717412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA4402026-04-09BUDGET 40082718412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA228.82026-04-09BUDGET 40082721412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA2202026-04-09BUDGET 40082722412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1002026-04-09BUDGET 40082723412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA1102026-04-09BUDGET 40082724412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA282026-04-09BUDGET 40082825412300000004123001000Naknada za prevozPRIREZ NA POREZ BUDVA0.632026-04-09BUDGET 40082826412300000004123001000Naknada za prevozPRIREZ NA POREZ KOLASIN2.732026-04-09BUDGET 40082827412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC0.82026-04-09BUDGET 40082829412300000004123001000Naknada za prevozPRIREZ NA POREZ PLJEVLJA1.292026-04-09BUDGET 40082831412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA3.62026-04-09BUDGET 40082853412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA0.182026-04-09BUDGET 40082855412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOLASIN1.382026-04-09BUDGET 40082857412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC0.462026-04-09BUDGET 40082859412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLJEVLJA0.232026-04-09BUDGET 40082860412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA6.472026-04-09BUDGET 40082881412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN176.342026-04-09BUDGET 40082883412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE1.962026-04-09BUDGET 40082906412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN60.822026-04-09BUDGET 40082931412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA40.272026-04-09BUDGET 40082954412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2620.012026-04-09BUDGET 40082955412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA475.712026-04-09BUDGET 40082958412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE1.882026-04-09BUDGET 40082961412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN4.942026-04-09BUDGET 40082963412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN689.882026-04-09BUDGET 40098785411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)24419.22026-04-29BUDGET 40098799411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1934.382026-04-29BUDGET 40098811411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA279179.742026-04-29BUDGET 40098820411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA68707.382026-04-29BUDGET 40098829411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA51890.12026-04-29BUDGET 40098838411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)12611.072026-04-29BUDGET 40098850411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA71961.262026-04-29BUDGET 40098860411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA30007.142026-04-29BUDGET 40098874411100000004111001000Zarada za redovan radZAPAD BANKA AD6824.242026-04-29BUDGET 40098882411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1781.282026-04-29BUDGET 40101168411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG3363.042026-04-30BUDGET 40101176411100000004111001000Zarada za redovan radSINDIKAT MUP-A24.382026-04-30BUDGET 40101181411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE26421.732026-04-30BUDGET 40101190411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA296.352026-04-30BUDGET 40101193411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA802026-04-30BUDGET 40101201411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA752026-04-30BUDGET 40101211411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)16313.872026-04-30BUDGET 40101219411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD243.72026-04-30BUDGET 40101227411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7026.182026-04-30BUDGET 40101235411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA12481.152026-04-30BUDGET 40101243411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6281.612026-04-30BUDGET 40101260411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA446.632026-04-30BUDGET 40101268411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6480.372026-04-30BUDGET 40101281411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7637.372026-04-30BUDGET 40101289411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION73.752026-04-30BUDGET 40101317411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BOSKOVIC ALEKSA22.232026-04-30BUDGET 40101323411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO102.172026-04-30BUDGET 40101333411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK50.392026-04-30BUDGET 40101343411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA151.612026-04-30BUDGET 40101347411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA71.632026-04-30BUDGET 40101368411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK35.222026-04-30BUDGET 40101377411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKOVIC DAVOR1002026-04-30BUDGET 40101385411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JELUSIC IVANA12.782026-04-30BUDGET 40101391411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN13.162026-04-30BUDGET 40101395411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN10.772026-04-30BUDGET 40101405411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MICOVIC VASILIJE50.372026-04-30BUDGET 40101410411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4725.732026-04-30BUDGET 40101416411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE602026-04-30BUDGET 40101424411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE252026-04-30BUDGET 40101428411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA115.322026-04-30BUDGET 40101434411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA102026-04-30BUDGET 40101442411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA840.342026-04-30BUDGET 40101448411100000004111001000Zarada za redovan radMFI LABOR DOO382.642026-04-30BUDGET 40101453411100000004111001000Zarada za redovan radMONTE KREDIT MFI14.992026-04-30BUDGET 40101459411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO89.312026-04-30BUDGET 40101466411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1153.422026-04-30BUDGET 40101470411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG5002026-04-30BUDGET 40101484411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6986.132026-04-30BUDGET 40101497411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA21.682026-04-30BUDGET 40101508411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1650.082026-04-30BUDGET 40101514411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4778.752026-04-30BUDGET 40101519411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA211.522026-04-30BUDGET 40101523411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7508.032026-04-30BUDGET 40101527411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA28.092026-04-30BUDGET 40101532411100000004111001000Zarada za redovan radSINDIKAT MUP-A49.632026-04-30BUDGET 40101536411100000004111001000Zarada za redovan radSINDIKAT MUP-A49.632026-04-30BUDGET 40101541411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE10757.742026-04-30BUDGET 40101544411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE54992026-04-30BUDGET 40101545411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE752026-04-30BUDGET 40101548411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK481.392026-04-30BUDGET 40101552411100000004111001000Zarada za redovan radZAPAD BANKA AD4882.762026-04-30BUDGET 40101557411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO367.672026-04-30BUDGET 40103005411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN53093.52026-04-30BUDGET 40103005411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN82851.692026-04-30BUDGET 40103005411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4142.562026-04-30BUDGET 40103005411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4142.562026-04-30BUDGET 40103005411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN93001.942026-04-30BUDGET 40103005411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN7365.492026-04-30BUDGET 40103005411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1657.032026-04-30BUDGET 40103017411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1187.652026-04-30BUDGET 40103029411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN105.42026-04-30BUDGET Naziv kor.budžeta MUP-Rad policije posebne namjene1329114.8 Kor.pror. 40301A05671329114.8 40070050411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG2032026-04-02BUDGET 40070057411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE753.712026-04-02BUDGET 40070063411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)174.262026-04-02BUDGET 40070072411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA222.972026-04-02BUDGET 40070136411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA298.472026-04-02BUDGET 40070144411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA460.912026-04-02BUDGET 40070149411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2016.262026-04-02BUDGET 40070156411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION3.752026-04-02BUDGET 40070162411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)392.862026-04-02BUDGET 40070170411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE11.122026-04-02BUDGET 40070175411100000004111001000Zarada za redovan radMFI LABOR DOO116.532026-04-02BUDGET 40070185411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG55.262026-04-02BUDGET 40070211411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA56.242026-04-02BUDGET 40070219411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA849.32026-04-02BUDGET 40070233411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE449.022026-04-02BUDGET 40070243411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE2342026-04-02BUDGET 40070263411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE6.662026-04-02BUDGET 40070271411100000004111001000Zarada za redovan radZAPAD BANKA AD505.512026-04-02BUDGET 40072193411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3807.342026-04-02BUDGET 40072193411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6027.252026-04-02BUDGET 40072193411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN301.372026-04-02BUDGET 40072193411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN301.372026-04-02BUDGET 40072193411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN120.532026-04-02BUDGET 40072193411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1653.552026-04-02BUDGET 40072193411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN551.692026-04-02BUDGET 40072217411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN10.052026-04-02BUDGET 40072222411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE44.892026-04-02BUDGET 40075040413500000004135002000Rashodi za gasTEHNOGASAD BGD FABRIKA PETROVAC355.852026-04-02BUDGET 40075040413500000004135002000Rashodi za gasTEHNOGASAD BGD FABRIKA PETROVAC568.992026-04-02BUDGET 40075040413500000004135002000Rashodi za gasTEHNOGASAD BGD FABRIKA PETROVAC27.022026-04-02BUDGET 40075044413500000004135002000Rashodi za gasTEHNOGASAD BGD FABRIKA PETROVAC1173.742026-04-02BUDGET 40075050413500000004135003000Rashodi za èvrsto gorivoJAVOR INTERNACIONAL DOO1292.712026-04-02BUDGET 40075399411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD142.532026-04-03BUDGET 40075403411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC31.062026-04-03BUDGET 40075408411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA370.822026-04-03BUDGET 40082945412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA19.812026-04-09BUDGET 40082956412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA953.372026-04-09BUDGET 40082965412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN252.632026-04-09BUDGET 40084591414900000004149009000Ostale uslugePRVA(NIKSICKA) BANKA13602026-04-15BUDGET 40088019415300000004153001000Tekuce odrzavanje opremePRVA(NIKSICKA) BANKA2389.752026-04-20BUDGET 40091043415300000004153001000Tekuce odrzavanje opremePDG PROFESIONAL DEVELOPED GROUP145.22026-04-23BUDGET 40091052415300000004153001000Tekuce odrzavanje opremePDG PROFESIONAL DEVELOPED GROUP24202026-04-23BUDGET 40091318415300000004153001000Tekuce odrzavanje opremeMONTEPHOTO PODGORICA532.82026-04-23BUDGET 40091358413500000004135002000Rashodi za gasTEHNOGASAD BGD FABRIKA PETROVAC34.632026-04-23BUDGET 40091432414900000004149009000Ostale uslugeHEMOSAN DOO527.92026-04-23BUDGET 40091432414900000004149009000Ostale uslugeHEMOSAN DOO1040.432026-04-23BUDGET 40091432414900000004149009000Ostale uslugeHEMOSAN DOO1036.032026-04-23BUDGET 40098674411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA33825.132026-04-29BUDGET 40098679411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA876.862026-04-29BUDGET 40098688411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4799.892026-04-29BUDGET 40098697411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)182.372026-04-29BUDGET 40098701411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2911.862026-04-29BUDGET 40098716411100000004111001000Zarada za redovan radZAPAD BANKA AD695.462026-04-29BUDGET 40101782411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG2062026-04-30BUDGET 40101784411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE860.952026-04-30BUDGET 40101787411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)174.262026-04-30BUDGET 40101793411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA222.972026-04-30BUDGET 40101794411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA298.472026-04-30BUDGET 40101796411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA460.912026-04-30BUDGET 40101797411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2016.262026-04-30BUDGET 40101798411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION3.752026-04-30BUDGET 40101799411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)392.862026-04-30BUDGET 40101800411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE11.122026-04-30BUDGET 40101801411100000004111001000Zarada za redovan radMFI LABOR DOO116.532026-04-30BUDGET 40101802411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG54.522026-04-30BUDGET 40101803411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA56.242026-04-30BUDGET 40101804411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA849.32026-04-30BUDGET 40101805411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE452.422026-04-30BUDGET 40101806411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE2342026-04-30BUDGET 40101807411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE6.662026-04-30BUDGET 40101808411100000004111001000Zarada za redovan radZAPAD BANKA AD505.512026-04-30BUDGET 40102491419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA1410.322026-04-30BUDGET 40102491419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPRVA(NIKSICKA) BANKA1339.682026-04-30BUDGET 40103102411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3802.082026-04-30BUDGET 40103102411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6035.372026-04-30BUDGET 40103102411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN301.772026-04-30BUDGET 40103102411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN301.772026-04-30BUDGET 40103102411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN120.692026-04-30BUDGET 40103102411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1559.622026-04-30BUDGET 40103102411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN537.252026-04-30BUDGET 40103116411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE45.362026-04-30BUDGET 40103121411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN9.852026-04-30BUDGET 40103138413300000004133009000Ostali materijalMONTEPHOTO PODGORICA1223.672026-04-30BUDGET Naziv kor.budžeta MUP-Rad forenzièkog centra101204.87 Kor.pror. 40301A0568101204.87 40069052411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG11876.62026-04-02BUDGET 40069054411100000004111001000Zarada za redovan radSINDIKAT MUP-A92.062026-04-02BUDGET 40069056411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE80046.122026-04-02BUDGET 40069062411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2499.242026-04-02BUDGET 40069065411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3302026-04-02BUDGET 40069068411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1752026-04-02BUDGET 40069072411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA811.472026-04-02BUDGET 40069078411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)217.522026-04-02BUDGET 40069082411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA980.542026-04-02BUDGET 40069085411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)47647.472026-04-02BUDGET 40069088411100000004111001000Zarada za redovan radATLAS BANKA60.082026-04-02BUDGET 40069093411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA640.832026-04-02BUDGET 40069098411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12330.262026-04-02BUDGET 40069102411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA33011.012026-04-02BUDGET 40069106411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA16705.932026-04-02BUDGET 40069112411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11829.762026-04-02BUDGET 40069114411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA16488.012026-04-02BUDGET 40069116411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION1652026-04-02BUDGET 40069118411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA702026-04-02BUDGET 40069120411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BAJOVIC JASMINKA30.142026-04-02BUDGET 40069122411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC39.222026-04-02BUDGET 40069124411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BOSKOVIC ALEKSA460.352026-04-02BUDGET 40069126411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN15.092026-04-02BUDGET 40069129411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO10.022026-04-02BUDGET 40069131411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ DJAKOVIC MARKO202026-04-02BUDGET 40069133411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JASAROVIC ISAD884.662026-04-02BUDGET 40069135411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO402026-04-02BUDGET 40069137411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN202026-04-02BUDGET 40069140411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK33.642026-04-02BUDGET 40069142411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA334.972026-04-02BUDGET 40069145411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA34.632026-04-02BUDGET 40069149411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKIC ANA20.252026-04-02BUDGET 40069151411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA662026-04-02BUDGET 40069154411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO792026-04-02BUDGET 40069157411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA30.242026-04-02BUDGET 40069160411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN10.012026-04-02BUDGET 40069163411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA336.732026-04-02BUDGET 40069165411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN5.052026-04-02BUDGET 40069167411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOTIC VLADIMIR48.632026-04-02BUDGET 40069170411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN49.232026-04-02BUDGET 40069171411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK31.622026-04-02BUDGET 40069173411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN33.282026-04-02BUDGET 40069175411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKOVIC DAVOR45.22026-04-02BUDGET 40069176411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA27.272026-04-02BUDGET 40069178411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA1502026-04-02BUDGET 40069179411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA894.652026-04-02BUDGET 40069181411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)12073.482026-04-02BUDGET 40069185411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE46.52026-04-02BUDGET 40069187411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE18.612026-04-02BUDGET 40069191411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE98.632026-04-02BUDGET 40069193411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE252026-04-02BUDGET 40069195411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA1914.592026-04-02BUDGET 40069197411100000004111001000Zarada za redovan radCAPITAL INVEST MFI DOO97.42026-04-02BUDGET 40069200411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA3029.672026-04-02BUDGET 40069202411100000004111001000Zarada za redovan radMFI LABOR DOO671.512026-04-02BUDGET 40069206411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT1203.942026-04-02BUDGET 40069207411100000004111001000Zarada za redovan radMONTE KREDIT MFI773.082026-04-02BUDGET 40069209411100000004111001000Zarada za redovan radMONTE KREDIT MFI20.362026-04-02BUDGET 40069211411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO91.752026-04-02BUDGET 40069213411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG4607.762026-04-02BUDGET 40069215411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG21502026-04-02BUDGET 40069218411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA386.782026-04-02BUDGET 40069221411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23038.432026-04-02BUDGET 40069223411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA312.442026-04-02BUDGET 40069225411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11803.932026-04-02BUDGET 40069228411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA139.522026-04-02BUDGET 40069230411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8648.342026-04-02BUDGET 40069232411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA13.272026-04-02BUDGET 40069234411100000004111001000Zarada za redovan radSINDIKAT MUP-A38.112026-04-02BUDGET 40069236411100000004111001000Zarada za redovan radSINDIKAT MUP-A38.112026-04-02BUDGET 40069239411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE27874.262026-04-02BUDGET 40069241411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE154442026-04-02BUDGET 40069243411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE474.962026-04-02BUDGET 40069245411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK221.422026-04-02BUDGET 40069247411100000004111001000Zarada za redovan radZAPAD BANKA AD9057.322026-04-02BUDGET 40069248411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO368.112026-04-02BUDGET 40072249411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN125561.662026-04-02BUDGET 40072249411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN219313.342026-04-02BUDGET 40072249411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN10966.232026-04-02BUDGET 40072249411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN10966.232026-04-02BUDGET 40072249411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN4386.072026-04-02BUDGET 40072249411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN221614.792026-04-02BUDGET 40072249411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN19810.392026-04-02BUDGET 40072259411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN425.922026-04-02BUDGET 40072269411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE2952.192026-04-02BUDGET 40074927411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA63.992026-04-03BUDGET 40074929411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR1504.062026-04-03BUDGET 40074931411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE1049.512026-04-03BUDGET 40074934411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE1528.722026-04-03BUDGET 40074937411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA504.452026-04-03BUDGET 40074938411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE212.842026-04-03BUDGET 40074940411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD123.652026-04-03BUDGET 40074941411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE13.332026-04-03BUDGET 40074943411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI723.892026-04-03BUDGET 40074945411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN310.392026-04-03BUDGET 40074946411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR243.642026-04-03BUDGET 40074947411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC201.452026-04-03BUDGET 40074948411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC1450.322026-04-03BUDGET 40074949411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA22.232026-04-03BUDGET 40074950411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV259.452026-04-03BUDGET 40074951411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE61.782026-04-03BUDGET 40074952411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA1024.672026-04-03BUDGET 40074953411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA6252.362026-04-03BUDGET 40074954411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE545.42026-04-03BUDGET 40074955411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK54.012026-04-03BUDGET 40074956411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT160.162026-04-03BUDGET 40074957411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI150.322026-04-03BUDGET 40074958411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ454.052026-04-03BUDGET 40074959411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA11.462026-04-03BUDGET 40074960411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK107.882026-04-03BUDGET 40075545411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075553411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-03BUDGET 40075557411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-04-03BUDGET 40075559411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-04-03BUDGET 40075570411100000004111001000Zarada za redovan radPREKRSAJI BAR102026-04-03BUDGET 40075575411100000004111001000Zarada za redovan radPORESKA UPRAVA502026-04-03BUDGET 40075584411100000004111001000Zarada za redovan radBUDZET OPSTINE TIVAT32.912026-04-03BUDGET 40075599411100000004111001000Zarada za redovan radPREKRSAJI KOLASIN502026-04-03BUDGET 40075605411100000004111001000Zarada za redovan radPREKRSAJI BUDVA302026-04-03BUDGET 40075611411100000004111001000Zarada za redovan radGLAVNI GRAD PODGORICA36.52026-04-03BUDGET 40075823411100000004111001000Zarada za redovan radGLAVNI GRAD PODGORICA20.382026-04-03BUDGET 40075831411100000004111001000Zarada za redovan radGLAVNI GRAD PODGORICA52026-04-03BUDGET 40082727412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)1362026-04-09BUDGET 40082729412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA720.42026-04-09BUDGET 40082731412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)2202026-04-09BUDGET 40082732412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA15402026-04-09BUDGET 40082733412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA1202026-04-09BUDGET 40082734412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA3302026-04-09BUDGET 40082735412300000004123001000Naknada za prevozHIPOTEKARNA BANKA342.42026-04-09BUDGET 40082736412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA4402026-04-09BUDGET 40082737412200000004122001000Naknada za stanovanje i odvojen zivotLOVCEN BANKA AD (MFI KONTAKT)3302026-04-09BUDGET 40082738412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)371.462026-04-09BUDGET 40082740412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA5502026-04-09BUDGET 40082741412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA2722026-04-09BUDGET 40082742412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA5502026-04-09BUDGET 40082743412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA4922026-04-09BUDGET 40082745412200000004122001000Naknada za stanovanje i odvojen zivotZAPAD BANKA AD1102026-04-09BUDGET 40082834412300000004123001000Naknada za prevozPRIREZ NA POREZ BAR1.952026-04-09BUDGET 40082836412300000004123001000Naknada za prevozPRIREZ NA POREZ BIJELO POLJE1.722026-04-09BUDGET 40082838412300000004123001000Naknada za prevozPRIREZ NA POREZ BUDVA3.522026-04-09BUDGET 40082840412300000004123001000Naknada za prevozPRIREZ NA POREZ H.NOVI1.922026-04-09BUDGET 40082841412300000004123001000Naknada za prevozPRIREZ NA POREZ KOLASIN0.212026-04-09BUDGET 40082843412300000004123001000Naknada za prevozPRIREZ NA POREZ KOTOR1.112026-04-09BUDGET 40082845412300000004123001000Naknada za prevozPRIREZ NA POREZ NIKSIC2.812026-04-09BUDGET 40082848412300000004123001000Naknada za prevozPRIREZ NA POREZ PLAV1.462026-04-09BUDGET 40082850412300000004123001000Naknada za prevozPRIREZ NA POREZ PLUZINE0.382026-04-09BUDGET 40082852412300000004123001000Naknada za prevozPRIREZ NA POREZ PLJEVLJA2.572026-04-09BUDGET 40082854412300000004123001000Naknada za prevozPRIREZ NA POREZ PODGORICA5.172026-04-09BUDGET 40082856412300000004123001000Naknada za prevozPRIREZ NA POREZ ROZAJE1.262026-04-09BUDGET 40082858412300000004123001000Naknada za prevozPRIREZ NA POREZ TIVAT2.062026-04-09BUDGET 40082862412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BAR0.232026-04-09BUDGET 40082864412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BERANE0.232026-04-09BUDGET 40082866412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BIJELO POLJE0.462026-04-09BUDGET 40082867412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA0.722026-04-09BUDGET 40082868412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ CETINJE0.262026-04-09BUDGET 40082870412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ H.NOVI0.462026-04-09BUDGET 40082872412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOLASIN0.232026-04-09BUDGET 40082873412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ KOTOR0.232026-04-09BUDGET 40082875412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ MOJKOVAC0.232026-04-09BUDGET 40082877412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC1.152026-04-09BUDGET 40082878412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLAV0.232026-04-09BUDGET 40082880412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLUZINE0.232026-04-09BUDGET 40082882412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PLJEVLJA0.462026-04-09BUDGET 40082884412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ PODGORICA2.862026-04-09BUDGET 40082885412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ ROZAJE0.232026-04-09BUDGET 40082886412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ TIVAT0.462026-04-09BUDGET 40082900412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN571.542026-04-09BUDGET 40082902412300000004123001000Naknada za prevozUSSCG-FOND ZA PREVENCIJU INVALIDN0.582026-04-09BUDGET 40082903412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE4.942026-04-09BUDGET 40082905412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN65.122026-04-09BUDGET 40082933412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE18.652026-04-09BUDGET 40082935412700000004127001000Ostale naknadePRIREZ NA POREZ BUDVA3.442026-04-09BUDGET 40082936412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC5.392026-04-09BUDGET 40082938412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA23.692026-04-09BUDGET 40082957412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA485.762026-04-09BUDGET 40082959412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA303.62026-04-09BUDGET 40082960412700000004127001000Ostale naknadeHIPOTEKARNA BANKA482.912026-04-09BUDGET 40082964412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA303.62026-04-09BUDGET 40082975412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN2.12026-04-09BUDGET 40082976412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE3.672026-04-09BUDGET 40082977412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN859.992026-04-09BUDGET 40082979412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1981.782026-04-09BUDGET 40098733411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)74373.522026-04-29BUDGET 40098746411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA559592.452026-04-29BUDGET 40098757411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA180817.712026-04-29BUDGET 40098768411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA114591.882026-04-29BUDGET 40098779411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)33902.222026-04-29BUDGET 40098795411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA363018.822026-04-29BUDGET 40098806411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA131457.072026-04-29BUDGET 40098815411100000004111001000Zarada za redovan radZAPAD BANKA AD11660.462026-04-29BUDGET 40098822411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO442.242026-04-29BUDGET 40099339411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG11906.682026-04-30BUDGET 40099367411100000004111001000Zarada za redovan radSINDIKAT MUP-A92.062026-04-30BUDGET 40099387411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE79597.422026-04-30BUDGET 40099476411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2552.52026-04-30BUDGET 40099713411100000004111001000Zarada za redovan radATLAS BANKA60.082026-04-30BUDGET 40099816411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3302026-04-30BUDGET 40099833411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1752026-04-30BUDGET 40099841411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1136.632026-04-30BUDGET 40099852411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA901.042026-04-30BUDGET 40099870411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)217.522026-04-30BUDGET 40099880411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)47585.662026-04-30BUDGET 40099906411100000004111001000Zarada za redovan radCEROVO BAR502026-04-30BUDGET 40099916411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA640.832026-04-30BUDGET 40099931411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11964.272026-04-30BUDGET 40099947411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA31734.242026-04-30BUDGET 40099961411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA17536.582026-04-30BUDGET 40099976411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11398.992026-04-30BUDGET 40099987411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA18577.682026-04-30BUDGET 40099999411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION162.52026-04-30BUDGET 40100006411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA702026-04-30BUDGET 40100020411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BAJOVIC JASMINKA30.142026-04-30BUDGET 40100032411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC39.222026-04-30BUDGET 40100051411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BOSKOVIC ALEKSA402026-04-30BUDGET 40100060411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN15.092026-04-30BUDGET 40100076411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO10.022026-04-30BUDGET 40100089411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ DJAKOVIC MARKO202026-04-30BUDGET 40100108411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JASAROVIC ISAD866.042026-04-30BUDGET 40100126411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ JOVICEVIC MATO402026-04-30BUDGET 40100139411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN202026-04-30BUDGET 40100153411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK33.642026-04-30BUDGET 40100166411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA334.972026-04-30BUDGET 40100190411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA34.632026-04-30BUDGET 40100206411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKIC ANA20.252026-04-30BUDGET 40100224411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA662026-04-30BUDGET 40100238411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO792026-04-30BUDGET 40100250411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA30.242026-04-30BUDGET 40100266411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN10.012026-04-30BUDGET 40100318411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA336.732026-04-30BUDGET 40100333411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN5.052026-04-30BUDGET 40100349411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOTIC VLADIMIR48.632026-04-30BUDGET 40100367411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN49.232026-04-30BUDGET 40100382411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK31.622026-04-30BUDGET 40100403411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN33.282026-04-30BUDGET 40100416411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKOVIC DAVOR45.22026-04-30BUDGET 40100452411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA27.272026-04-30BUDGET 40100461411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA1502026-04-30BUDGET 40100472411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA894.652026-04-30BUDGET 40100483411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)11485.52026-04-30BUDGET 40100493411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE46.52026-04-30BUDGET 40100507411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE18.612026-04-30BUDGET 40100516411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE98.632026-04-30BUDGET 40100527411100000004111001000Zarada za redovan radLOVCEN ZIVOTNO OSIGURANJE252026-04-30BUDGET 40100548411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA2125.752026-04-30BUDGET 40100560411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA2905.412026-04-30BUDGET 40100576411100000004111001000Zarada za redovan radMFI LABOR DOO671.512026-04-30BUDGET 40100587411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT1203.942026-04-30BUDGET 40100605411100000004111001000Zarada za redovan radMONTE KREDIT MFI773.082026-04-30BUDGET 40100618411100000004111001000Zarada za redovan radMONTE KREDIT MFI20.362026-04-30BUDGET 40100631411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO186.822026-04-30BUDGET 40100651411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG4803.312026-04-30BUDGET 40100676411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG21602026-04-30BUDGET 40100704411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA784.942026-04-30BUDGET 40100743411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21754.862026-04-30BUDGET 40100778411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA623.152026-04-30BUDGET 40100806411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA109.572026-04-30BUDGET 40100818411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA312.442026-04-30BUDGET 40100828411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11583.742026-04-30BUDGET 40100835411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA139.522026-04-30BUDGET 40100846411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8230.992026-04-30BUDGET 40100856411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA13.272026-04-30BUDGET 40100869411100000004111001000Zarada za redovan radSINDIKAT MUP-A39.082026-04-30BUDGET 40100893411100000004111001000Zarada za redovan radSINDIKAT MUP-A39.082026-04-30BUDGET 40100901411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE27738.072026-04-30BUDGET 40100908411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE154182026-04-30BUDGET 40100919411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE474.962026-04-30BUDGET 40100928411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK221.422026-04-30BUDGET 40100935411100000004111001000Zarada za redovan radZAPAD BANKA AD9067.262026-04-30BUDGET 40100945411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO368.112026-04-30BUDGET 40103192411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN126007.792026-04-30BUDGET 40103192411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN218900.982026-04-30BUDGET 40103192411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN10945.032026-04-30BUDGET 40103192411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN10945.032026-04-30BUDGET 40103192411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN4378.172026-04-30BUDGET 40103192411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN220360.882026-04-30BUDGET 40103192411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN19578.332026-04-30BUDGET 40103211411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN432.552026-04-30BUDGET 40103226411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE2908.432026-04-30BUDGET Naziv kor.budžeta MUP-Rad regionalnih centara bezbjednosti3457206.54 Kor.pror. 40301A05693457206.54 40072948411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1079.652026-04-02BUDGET 40072961411100000004111001000Zarada za redovan radSINDIKAT MUP-A6486.352026-04-02BUDGET 40072970411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1272.212026-04-02BUDGET 40072975411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1247.052026-04-02BUDGET 40072980411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1105.762026-04-02BUDGET 40072982411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3734.312026-04-02BUDGET 40072985411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2204.72026-04-02BUDGET 40072988411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA125.52026-04-02BUDGET 40072990411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2880.892026-04-02BUDGET 40073002411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION47.52026-04-02BUDGET 40073005411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ502026-04-02BUDGET 40073009411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN1502026-04-02BUDGET 40073012411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA137.992026-04-02BUDGET 40073014411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)548.832026-04-02BUDGET 40073017411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA114.422026-04-02BUDGET 40073022411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA403.162026-04-02BUDGET 40073025411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG318.622026-04-02BUDGET 40073027411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1202026-04-02BUDGET 40073030411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA154.312026-04-02BUDGET 40073034411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA549.152026-04-02BUDGET 40073038411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA826.152026-04-02BUDGET 40073043411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2915.882026-04-02BUDGET 40073051411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA14.872026-04-02BUDGET 40073056411100000004111001000Zarada za redovan radSINDIKAT MUP-A1928.142026-04-02BUDGET 40073062411100000004111001000Zarada za redovan radSINDIKAT MUP-A1460.052026-04-02BUDGET 40073066411100000004111001000Zarada za redovan radSINDIKAT MUP-A128.62026-04-02BUDGET 40073071411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE362.092026-04-02BUDGET 40073077411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1822026-04-02BUDGET 40073080411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE16.662026-04-02BUDGET 40073084411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK389.62026-04-02BUDGET 40073088411100000004111001000Zarada za redovan radZAPAD BANKA AD1533.552026-04-02BUDGET 40073092411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO209.372026-04-02BUDGET 40074853411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13735.292026-04-02BUDGET 40074853411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN28219.962026-04-02BUDGET 40074853411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1411.122026-04-02BUDGET 40074853411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1411.122026-04-02BUDGET 40074853411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN564.462026-04-02BUDGET 40074853411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN407.692026-04-02BUDGET 40074853411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2584.942026-04-02BUDGET 40074856411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE326.642026-04-02BUDGET 40074857411400000004114009000Ostali doprinosiUSSCG-FOND ZA PREVENCIJU INVALIDN50.972026-04-02BUDGET 40074899411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA35.92026-04-03BUDGET 40074900411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR83.042026-04-03BUDGET 40074903411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE832026-04-03BUDGET 40074908411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE86.962026-04-03BUDGET 40074910411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA70.932026-04-03BUDGET 40074912411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE46.622026-04-03BUDGET 40074917411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD30.512026-04-03BUDGET 40074919411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE12.622026-04-03BUDGET 40074921411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI57.842026-04-03BUDGET 40074925411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN35.572026-04-03BUDGET 40074928411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR35.722026-04-03BUDGET 40074932411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC23.882026-04-03BUDGET 40074935411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC131.812026-04-03BUDGET 40074974411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV36.712026-04-03BUDGET 40075038411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA95.122026-04-03BUDGET 40075048411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA784.922026-04-03BUDGET 40075057411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE60.652026-04-03BUDGET 40075066411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK3.72026-04-03BUDGET 40075082411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT33.042026-04-03BUDGET 40075093411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI29.112026-04-03BUDGET 40075097411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ47.632026-04-03BUDGET 40075102411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA36.162026-04-03BUDGET 40075109411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK13.82026-04-03BUDGET 40075890411100000004111001000Zarada za redovan radOPSTINA MOJKOVAC202026-04-03BUDGET 40076642413100000004131001000Kancelarijski materijalGRAFO GROUP10686.722026-04-03BUDGET 40076649414900000004149009000Ostale uslugeSTAMBENA ZGRADA 17B UL.MAR.TITA442026-04-03BUDGET 40076659414900000004149009000Ostale uslugeSEV UL SAVA BURICA BB8.42026-04-03BUDGET 40078078417100000004171001100Zakup zgrada i poslovnog prostoraBUDZET OPSTINE TIVAT2168.322026-04-06BUDGET 40078908413300000004133003000Materijal za javni red i bezbjednostDOO PLAT20903.192026-04-07BUDGET 40078908413300000004133003000Materijal za javni red i bezbjednostDOO PLAT17597.212026-04-07BUDGET 40078923417100000004171001100Zakup zgrada i poslovnog prostoraCENTRALNA BANKA CRNE GORE780.382026-04-07BUDGET 40078923417100000004171001100Zakup zgrada i poslovnog prostoraCENTRALNA BANKA CRNE GORE59.22026-04-07BUDGET 40079914431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10802026-04-08BUDGET 40076075419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6502026-04-09BUDGET 40076078419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40076079419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40076083419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40076085419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40076089419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40076093419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40076097419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40076102419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-04-09BUDGET 40076106419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40076113419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-04-09BUDGET 40076117419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40076122419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-04-09BUDGET 40076125419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-09BUDGET 40076131419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-09BUDGET 40076136419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40076140419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40076148419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6502026-04-09BUDGET 40076151419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40076155419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40076159419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40076162419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA7002026-04-09BUDGET 40076167419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-09BUDGET 40076175419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40076178419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40076182419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40076184419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40076187419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40076190419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40076193419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40076195419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-04-09BUDGET 40076196419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40076198419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40076200419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40076201419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40076202419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40076496419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40076506419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40076521419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-04-09BUDGET 40076528419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40076541419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40076549419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40076553419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40076565419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40076569419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40076572419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-04-09BUDGET 40076573419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40076578419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40076584419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40076594419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40076610419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40076620419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40076625419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40077817419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40077821419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40077825419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40079523419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN533.782026-04-09BUDGET 40079529419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA22.882026-04-09BUDGET 40079532419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA42.242026-04-09BUDGET 40079538419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR9.912026-04-09BUDGET 40079810419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN80502026-04-09BUDGET 40079811419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ROZAJE23.162026-04-09BUDGET 40079812419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOTOR13.242026-04-09BUDGET 40079813419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA402.732026-04-09BUDGET 40079814419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ TIVAT13.242026-04-09BUDGET 40079815419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOLASIN11.582026-04-09BUDGET 40079816419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC52.962026-04-09BUDGET 40079817419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE13.242026-04-09BUDGET 40079821419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE11.582026-04-09BUDGET 40079822419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR66.22026-04-09BUDGET 40079825419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BUDVA28.632026-04-09BUDGET 40079827419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ TUZI36.42026-04-09BUDGET 40082536412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-04-09BUDGET 40082541412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-09BUDGET 40082546412500000004125001000OtpremninePRIREZ NA POREZ BAR20.652026-04-09BUDGET 40082703412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1846.452026-04-09BUDGET 40082705412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA616.82026-04-09BUDGET 40082706412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN642.772026-04-09BUDGET 40082707412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE0.672026-04-09BUDGET 40082709412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA45.082026-04-09BUDGET 40082720412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-09BUDGET 40082725412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ BUDVA0.182026-04-09BUDGET 40082728412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN1.762026-04-09BUDGET 40084449412400000004124001000Jubilarne nagradeADDIKO BANK (HYPO ALPE ADRIA)3242026-04-15BUDGET 40084510414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA47.252026-04-16BUDGET 40084545414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA47.252026-04-16BUDGET 40084560414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA47.252026-04-16BUDGET 40084564414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA47.252026-04-16BUDGET 40084568414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA47.252026-04-16BUDGET 40091426417100000004171001000Zakup objekataPOSTA CRNE GORE DOO2557.922026-04-23BUDGET 40092684417100000004171001100Zakup zgrada i poslovnog prostoraLOVCEN OSIGURANJE245.42026-04-24BUDGET 40097292414900000004149009000Ostale uslugeSTAMBENA ZGRADA 17B UL.MAR.TITA1322026-04-29BUDGET 40097305414900000004149009000Ostale uslugeSEV UL SAVA BURICA BB25.22026-04-29BUDGET 40098366411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)6863.812026-04-29BUDGET 40098377411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA86786.372026-04-29BUDGET 40098384411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA22020.032026-04-29BUDGET 40098403411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15967.422026-04-29BUDGET 40098418411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)6527.352026-04-29BUDGET 40098451411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA19286.172026-04-29BUDGET 40098470411100000004111001000Zarada za redovan radZAPAD BANKA AD1733.152026-04-29BUDGET 40098493411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1264.122026-04-29BUDGET 40098655411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA30760.962026-04-29BUDGET 40099152411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1004.622026-04-30BUDGET 40099185411100000004111001000Zarada za redovan radSINDIKAT MUP-A6700.562026-04-30BUDGET 40099203411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1132.592026-04-30BUDGET 40099232411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1247.052026-04-30BUDGET 40099251411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1105.762026-04-30BUDGET 40099284411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3734.312026-04-30BUDGET 40099305411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2204.72026-04-30BUDGET 40099338411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA125.52026-04-30BUDGET 40099369411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2880.892026-04-30BUDGET 40099414411100000004111001000Zarada za redovan radINTERNATIONAL POLICE ASSOCIATION47.52026-04-30BUDGET 40099558411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ502026-04-30BUDGET 40099605411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN1502026-04-30BUDGET 40099636411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA137.992026-04-30BUDGET 40099660411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)548.832026-04-30BUDGET 40099683411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA114.422026-04-30BUDGET 40099721411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA403.162026-04-30BUDGET 40099763411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG295.182026-04-30BUDGET 40099791411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG1202026-04-30BUDGET 40099821411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA154.312026-04-30BUDGET 40099977411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA549.152026-04-30BUDGET 40099996411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA736.742026-04-30BUDGET 40100047411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA79.262026-04-30BUDGET 40100122411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA188.242026-04-30BUDGET 40101312411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2915.882026-04-30BUDGET 40101330411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA14.872026-04-30BUDGET 40101348411100000004111001000Zarada za redovan radSINDIKAT MUP-A1792.152026-04-30BUDGET 40101364411100000004111001000Zarada za redovan radSINDIKAT MUP-A1380.212026-04-30BUDGET 40101376411100000004111001000Zarada za redovan radSINDIKAT MUP-A128.62026-04-30BUDGET 40101386411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE347.782026-04-30BUDGET 40101402411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE1822026-04-30BUDGET 40101412411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE16.662026-04-30BUDGET 40101421411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK389.62026-04-30BUDGET 40101431411100000004111001000Zarada za redovan radZAPAD BANKA AD1550.922026-04-30BUDGET 40101440411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO209.372026-04-30BUDGET 40101560411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11359.582026-04-30BUDGET 40101560411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26272.332026-04-30BUDGET 40101560411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1313.72026-04-30BUDGET 40101560411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1313.72026-04-30BUDGET 40101560411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN525.442026-04-30BUDGET 40101560411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN331.322026-04-30BUDGET 40101560411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2370.352026-04-30BUDGET 40101566411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE302.062026-04-30BUDGET 40101568411400000004114009000Ostali doprinosiUSSCG-FOND ZA PREVENCIJU INVALIDN45.042026-04-30BUDGET 40101887411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA28.072026-04-30BUDGET 40101892411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR51.142026-04-30BUDGET 40101894411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE66.12026-04-30BUDGET 40101899411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE64.142026-04-30BUDGET 40101902411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA38.982026-04-30BUDGET 40101906411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE42.872026-04-30BUDGET 40101908411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD32.282026-04-30BUDGET 40101909411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE11.792026-04-30BUDGET 40101912411500000004115001000Opstinski prirezPOREZ HERCEG NOVI55.112026-04-30BUDGET 40101915411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN28.552026-04-30BUDGET 40101917411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR43.752026-04-30BUDGET 40101920411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC23.772026-04-30BUDGET 40101926411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC105.022026-04-30BUDGET 40101931411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV36.962026-04-30BUDGET 40102004411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA63.852026-04-30BUDGET 40102016411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA641.912026-04-30BUDGET 40102027411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE56.892026-04-30BUDGET 40102037411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK4.612026-04-30BUDGET 40102051411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT35.912026-04-30BUDGET 40102067411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI27.952026-04-30BUDGET 40102080411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ48.852026-04-30BUDGET 40102091411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA32.932026-04-30BUDGET 40102107411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK15.022026-04-30BUDGET 40102588412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA1082026-04-30BUDGET 40102968411100000004111001000Zarada za redovan radUPRAVA POLICIJE502026-04-30BUDGET 40102986411100000004111001000Zarada za redovan radOPSTINA MOJKOVAC202026-04-30BUDGET Naziv kor.budžeta MUP-Aktivnosti na izdavanju liènih ispra467244.08 Kor.pror. 40301A0570467244.08 40079116419300000004193002000Održavanje softveraPRVA(NIKSICKA) BANKA80503.012026-04-07BUDGET 40079116419300000004193002000Održavanje softveraPRVA(NIKSICKA) BANKA3363.662026-04-07BUDGET 40079121419300000004193002000Održavanje softveraPORESKA UPRAVA220152026-04-07BUDGET 40079127414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA502026-04-07BUDGET 40086048413300000004133009000Ostali materijalUPRAVA CARINA CG82952026-04-16BUDGET Naziv kor.budžeta MUP-Projekat - Unapreðenje i nabavka sis114226.67 Kor.pror. 40301A0571114226.67 40078721415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPROKOM D.O.O.ZA PROIZVODNJU TRGO336.742026-04-07BUDGET 40078954419300000004193002000Održavanje softveraGOLD SECURITY DOO3455.42026-04-07BUDGET 40078954419300000004193002000Održavanje softveraGOLD SECURITY DOO8494.862026-04-07BUDGET 40091102415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA1034.552026-04-23BUDGET 40091110415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA1257.192026-04-23BUDGET 40091265419300000004193001000Izrada softveraSIMES INZENJERING DOO423502026-04-23BUDGET 40093910414900000004149009000Ostale uslugeRADIO DIFUZNI CENTAR D.O.O.13327.32026-04-27BUDGET 40096883415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaKOV CAR DOO379.332026-04-29BUDGET Naziv kor.budžeta MUP-Razvoj sistema integrisanog upravlja70635.37 Kor.pror. 40301A057270635.37 40073063411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG2002026-04-02BUDGET 40073065411100000004111001000Zarada za redovan radSINDIKAT MUP-A3355.92026-04-02BUDGET 40073069411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE72.332026-04-02BUDGET 40073072411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA666.172026-04-02BUDGET 40073073411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA279.722026-04-02BUDGET 40073076411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA259.72026-04-02BUDGET 40073078411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1161.322026-04-02BUDGET 40073079411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK265.362026-04-02BUDGET 40073081411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA43.472026-04-02BUDGET 40073085411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN102026-04-02BUDGET 40073099411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA335.662026-04-02BUDGET 40073103411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA202.642026-04-02BUDGET 40073114411100000004111001000Zarada za redovan radSINDIKAT MUP-A463.712026-04-02BUDGET 40073115411100000004111001000Zarada za redovan radSINDIKAT MUP-A252.462026-04-02BUDGET 40073118411100000004111001000Zarada za redovan radSPORT VISION DOO39.192026-04-02BUDGET 40073125411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1714.222026-04-02BUDGET 40074862411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1718.082026-04-02BUDGET 40074862411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4392.722026-04-02BUDGET 40074862411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN219.662026-04-02BUDGET 40074862411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN219.662026-04-02BUDGET 40074862411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN87.912026-04-02BUDGET 40074862411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN408.082026-04-02BUDGET 40074866411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE52.192026-04-02BUDGET 40074867411400000004114009000Ostali doprinosiUSSCG-FOND ZA PREVENCIJU INVALIDN3.142026-04-02BUDGET 40074968413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD6913.62026-04-02BUDGET 40074971419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD471.022026-04-02BUDGET 40073087411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA149.212026-04-02BUDGET 40073094411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG25.862026-04-02BUDGET 40073097411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-04-02BUDGET 40075672411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA257.722026-04-03BUDGET 40082687412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-09BUDGET 40082688412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA303.62026-04-09BUDGET 40082691412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA5502026-04-09BUDGET 40082696412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN295.222026-04-09BUDGET 40082698412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE0.672026-04-09BUDGET 40082699412700000004127001000Ostale naknadeUSSCG-FOND ZA PREVENCIJU INVALIDN0.822026-04-09BUDGET 40082701412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA19.732026-04-09BUDGET 40084409413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD2976.162026-04-15BUDGET 40084589419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD866.382026-04-15BUDGET 40087939414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA33602026-04-20BUDGET 40091124413300000004133006000Materijal za proizvodnju i uslugeGORANOVIC MESNA INDUSTRIJA606.852026-04-23BUDGET 40091128413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD1006.662026-04-23BUDGET 40092665413100000004131005000Radna odjecaCENTROSLAVIJA PODGORICA2552.142026-04-24BUDGET 40092665413100000004131005000Radna odjecaCENTROSLAVIJA PODGORICA4569.922026-04-24BUDGET 40098401411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12788.432026-04-29BUDGET 40098409411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1383.062026-04-29BUDGET 40098416411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3448.972026-04-29BUDGET 40098419411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6296.912026-04-29BUDGET 40098433411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5042.762026-04-29BUDGET 40101535411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1879.252026-04-30BUDGET 40101535411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4443.752026-04-30BUDGET 40101535411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN222.192026-04-30BUDGET 40101535411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN222.192026-04-30BUDGET 40101535411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN88.92026-04-30BUDGET 40101535411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN412.432026-04-30BUDGET 40101540411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE532026-04-30BUDGET 40101542411400000004114009000Ostali doprinosiUSSCG-FOND ZA PREVENCIJU INVALIDN3.142026-04-30BUDGET 40101571411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG2002026-04-30BUDGET 40101586411100000004111001000Zarada za redovan radSINDIKAT MUP-A3019.792026-04-30BUDGET 40101595411100000004111001000Zarada za redovan radSINDIKAT UPRAVE POLICIJE72.332026-04-30BUDGET 40101603411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA666.172026-04-30BUDGET 40101609411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA279.722026-04-30BUDGET 40101612411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA259.72026-04-30BUDGET 40101619411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA281.892026-04-30BUDGET 40101620411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1096.342026-04-30BUDGET 40101628411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK265.362026-04-30BUDGET 40101638411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA18.642026-04-30BUDGET 40101649411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN102026-04-30BUDGET 40101660411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA199.962026-04-30BUDGET 40101670411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG25.862026-04-30BUDGET 40101675411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT POLICIJE CG102026-04-30BUDGET 40101679411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA335.662026-04-30BUDGET 40101680411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA202.642026-04-30BUDGET 40101684411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA251.32026-04-30BUDGET 40101688411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1401.022026-04-30BUDGET 40101692411100000004111001000Zarada za redovan radSINDIKAT MUP-A470.342026-04-30BUDGET 40101695411100000004111001000Zarada za redovan radSINDIKAT MUP-A258.622026-04-30BUDGET 40101746411100000004111001000Zarada za redovan radSPORT VISION DOO39.192026-04-30BUDGET Naziv kor.budžeta MUP-Centar za prihvat87311.96 Kor.pror. 40301A059287311.96 40073736431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-01BUDGET 40073747431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD PODGORICA9902026-04-01BUDGET 40073754419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40073754419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40073762411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN187.712026-04-01BUDGET 40073765411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA28.162026-04-01BUDGET 40076582414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-03BUDGET 40076590414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-03BUDGET 40076595414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-03BUDGET 40076600414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-03BUDGET 40076603414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-03BUDGET 40076607414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-03BUDGET 40076611414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-03BUDGET 40076614414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-03BUDGET 40076619414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-03BUDGET 40076623414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-03BUDGET 40076911419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT KASALICA MAKEDONKA1212026-04-03BUDGET 40076916463000000004630000001Otplata po osnovu licnih primanjaERSTE (OPORTUNITI) BANKA4.122026-04-03BUDGET 40076965431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA221.42026-04-03BUDGET 40077395431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3981.62026-04-03BUDGET 40077605419900000004199001000OstaloZETATRANS AKCIONARSKO DRUSTVO1402026-04-06BUDGET 40077607419900000004199001000OstaloJADROAGENT BAR BAR12.12026-04-06BUDGET 40077608414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU7022026-04-06BUDGET 40078550431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-07BUDGET 40079167414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-08BUDGET 40079168414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-08BUDGET 40079171414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-08BUDGET 40079952414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-08BUDGET 40079952414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA35002026-04-08BUDGET 40079954414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO60.522026-04-08BUDGET 40080922431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-09BUDGET 40080927431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-09BUDGET 40080930431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-09BUDGET 40081198414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40081199414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-09BUDGET 40081200414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA295.862026-04-09BUDGET 40081717431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA290.252026-04-09BUDGET 40081720431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA193.52026-04-09BUDGET 40081723431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3602026-04-09BUDGET 40081725431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3602026-04-09BUDGET 40081742431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA4322026-04-09BUDGET 40081744431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA4052026-04-09BUDGET 40081748431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-09BUDGET 40081753431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1028.582026-04-09BUDGET 40081758431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2252026-04-09BUDGET 40081760431800000004318001000StipendijeHIPOTEKARNA BANKA4862026-04-09BUDGET 40081763431800000004318001000StipendijeHIPOTEKARNA BANKA4322026-04-09BUDGET 40081767431800000004318001000StipendijeHIPOTEKARNA BANKA496.572026-04-09BUDGET 40081768431800000004318001000StipendijeHIPOTEKARNA BANKA1028.582026-04-09BUDGET 40081769431800000004318001000StipendijeHIPOTEKARNA BANKA3602026-04-09BUDGET 40081771431800000004318001000StipendijeNLB MONTENEGRO BANKA134.822026-04-09BUDGET 40081773431800000004318001000StipendijeNLB MONTENEGRO BANKA281.742026-04-09BUDGET 40081774431800000004318001000StipendijeNLB MONTENEGRO BANKA4502026-04-09BUDGET 40081779431800000004318001000StipendijeNLB MONTENEGRO BANKA285.542026-04-09BUDGET 40081781431800000004318001000StipendijeNLB MONTENEGRO BANKA598.922026-04-09BUDGET 40081789431800000004318001000StipendijeNLB MONTENEGRO BANKA3242026-04-09BUDGET 40081792431800000004318001000StipendijeNLB MONTENEGRO BANKA2702026-04-09BUDGET 40081799431800000004318001000StipendijeNLB MONTENEGRO BANKA337.52026-04-09BUDGET 40081803431800000004318001000StipendijeNLB MONTENEGRO BANKA337.52026-04-09BUDGET 40081807431800000004318001000StipendijeNLB MONTENEGRO BANKA3242026-04-09BUDGET 40081815431800000004318001000StipendijePRVA(NIKSICKA)BANKA696.572026-04-09BUDGET 40081818431800000004318001000StipendijePRVA(NIKSICKA)BANKA290.252026-04-09BUDGET 40081828431800000004318001000StipendijePRVA(NIKSICKA)BANKA4862026-04-09BUDGET 40081832431800000004318001000StipendijePRVA(NIKSICKA)BANKA290.252026-04-09BUDGET 40081836431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA2702026-04-09BUDGET 40081845431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA390.62026-04-09BUDGET 40081851431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA281.742026-04-09BUDGET 40081856431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA3242026-04-09BUDGET 40081861431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA437.42026-04-09BUDGET 40081866431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)390.62026-04-09BUDGET 40081869431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)3602026-04-09BUDGET 40081872431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-04-09BUDGET 40081877431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1082026-04-09BUDGET 40081879431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA722026-04-09BUDGET 40081884431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA452026-04-09BUDGET 40081890431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA902026-04-09BUDGET 40081894431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA362026-04-09BUDGET 40081898431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA722026-04-09BUDGET 40081903431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA632026-04-09BUDGET 40081904431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA272026-04-09BUDGET 40081939431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA362026-04-09BUDGET 40081945431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA632026-04-09BUDGET 40081949431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA632026-04-09BUDGET 40081955431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA542026-04-09BUDGET 40082095431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1262026-04-09BUDGET 40082113431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA826.22026-04-09BUDGET 40082113414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA402026-04-09BUDGET 40082157414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA602026-04-09BUDGET 40082157431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA13232026-04-09BUDGET 40082157431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA272026-04-09BUDGET 40085482414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085485414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-16BUDGET 40085487414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085489414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085493414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085495414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1262026-04-16BUDGET 40085499414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085501414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085507414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085510414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085511414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085517414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA2182026-04-16BUDGET 40085519414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085521414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40085523414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-16BUDGET 40085527414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40085532414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-16BUDGET 40085536414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40085539414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40085545414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40085547414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-16BUDGET 40085554414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-16BUDGET 40085560414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-16BUDGET 40085564414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-16BUDGET 40085575414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-16BUDGET 40085581414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1262026-04-16BUDGET 40085585414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-04-16BUDGET 40085588414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)722026-04-16BUDGET 40085592414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-04-16BUDGET 40085606414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-16BUDGET 40085608414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-16BUDGET 40086153419900000004199001000OstaloTENEGRO GROUP DOO8472026-04-16BUDGET 40086157414900000004149009000Ostale uslugeFOTO BONI322026-04-16BUDGET 40086162414900000004149009000Ostale uslugeSLUZBENI LIST12802026-04-16BUDGET 40086167414900000004149009000Ostale uslugeJP AERODROMI CG602026-04-16BUDGET 40086171415300000004153001000Tekuce odrzavanje opremeOSMANAGIC CO DOO674.692026-04-16BUDGET 40087781414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-17BUDGET 40087783414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA239.52026-04-17BUDGET 40087785414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40087788414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-17BUDGET 40087790414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-17BUDGET 40087792414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-17BUDGET 40087795414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA265.482026-04-17BUDGET 40087798415300000004153001000Tekuce odrzavanje opremeLJETOPIS AUTOMOTIVE481.922026-04-17BUDGET 40088145431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-20BUDGET 40088151431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-20BUDGET 40088153431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-20BUDGET 40088776414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)6126.812026-04-20BUDGET 40088890413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD13046.142026-04-21BUDGET 40089766431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-21BUDGET 40089775431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9902026-04-21BUDGET 40090139414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA570.82026-04-22BUDGET 40090139414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-22BUDGET 40091108414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40091113414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40091118414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-23BUDGET 40091122414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-23BUDGET 40091126414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-23BUDGET 40091136414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-23BUDGET 40091820414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO552.52026-04-23BUDGET 40091825415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMB.ZGRAD.UL.4.JULA BR.5310.82026-04-23BUDGET 40091828415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA UL.4.JULA ULAZ 21172026-04-23BUDGET 40091883415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRA BRATSTVA JEDINSTVA 712.22026-04-23BUDGET 40091885415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA92026-04-23BUDGET 40091890415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGR DJOKA MIRASEVICA14.42026-04-23BUDGET 40091893415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA 4 JUL BR. 940.42026-04-23BUDGET 40091897419900000004199001000OstaloDEMETRA TOURS PODGORICA123.772026-04-23BUDGET 40091898415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAM.ZGR. BRATSTVA I JEDINSTVA BR.916.22026-04-23BUDGET 40091906414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU741.12026-04-23BUDGET 40092264431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-24BUDGET 40092272431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-04-24BUDGET 40093758431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA303.522026-04-27BUDGET 40093760431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA736.812026-04-27BUDGET 40093764431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA229.522026-04-27BUDGET 40093767431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA80.212026-04-27BUDGET 40093770431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA337.452026-04-27BUDGET 40093776431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA348.752026-04-27BUDGET 40093779431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA565.182026-04-27BUDGET 40093781431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA150.222026-04-27BUDGET 40093783431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA94.52026-04-27BUDGET 40093784431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA193.912026-04-27BUDGET 40093786431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA38.512026-04-27BUDGET 40093790431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA456.222026-04-27BUDGET 40093793431800000004318004000Obestecenje I naknada steteHIPOTEKARNA BANKA104.882026-04-27BUDGET 40093796431800000004318004000Obestecenje I naknada steteHIPOTEKARNA BANKA631.142026-04-27BUDGET 40093798431800000004318004000Obestecenje I naknada steteNLB MONTENEGRO BANKA155.162026-04-27BUDGET 40093803431800000004318004000Obestecenje I naknada steteNLB MONTENEGRO BANKA242.312026-04-27BUDGET 40093809431800000004318004000Obestecenje I naknada steteNLB MONTENEGRO BANKA207.642026-04-27BUDGET 40093812431800000004318004000Obestecenje I naknada steteERSTE (OPORTUNITI) BANKA186.322026-04-27BUDGET 40093815431800000004318004000Obestecenje I naknada steteERSTE (OPORTUNITI) BANKA98.442026-04-27BUDGET 40093824463000000004630000001Otplata po osnovu licnih primanjaADVOKAT KASALICA MAKEDONKA3632026-04-27BUDGET 40093828463000000004630000001Otplata po osnovu licnih primanjaADDIKO BANK (HYPO ALPE ADRIA)306.52026-04-27BUDGET 40093838414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40093842414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40093846414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-27BUDGET 40093847414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-27BUDGET 40093850414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-27BUDGET 40093851414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40093853414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-27BUDGET 40093861414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-27BUDGET 40093866414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-27BUDGET 40094471413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA595.282026-04-28BUDGET 40094473413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA3.832026-04-28BUDGET 40094474413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA3.612026-04-28BUDGET 40094475413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA717.522026-04-28BUDGET 40094476413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA280.362026-04-28BUDGET 40094478413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA161.512026-04-28BUDGET 40094481419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-04-28BUDGET 40094482419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA47.352026-04-28BUDGET 40094483419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-04-28BUDGET 40094484419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-04-28BUDGET 40094486419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-04-28BUDGET 40094756414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-28BUDGET 40094756431800000004318004000Obestecenje I naknada steteCRNOGORSKA KOMERCIJALNA BANKA100.312026-04-28BUDGET 40097217411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN33025.232026-04-29BUDGET 40097217411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN48602.582026-04-29BUDGET 40097217411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2430.142026-04-29BUDGET 40097217411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12643.282026-04-29BUDGET 40097217411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1515.252026-04-29BUDGET 40097217411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2597.72026-04-29BUDGET 40097217411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN750.312026-04-29BUDGET 40097217411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2430.142026-04-29BUDGET 40097217411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN9722026-04-29BUDGET 40097217411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN4069.982026-04-29BUDGET 40097229411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA4951.882026-04-29BUDGET 40097244411400000004114009000Ostali doprinosiNEZAVISNI SINDIKAT VOJSKE CG15.132026-04-29BUDGET 40097250411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE104.342026-04-29BUDGET 40097261411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN36.772026-04-29BUDGET 40097271411400000004114009000Ostali doprinosiSIND.ORGANI. MINISTARSTVA ODBRANE123.072026-04-29BUDGET 40097280411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA413.872026-04-29BUDGET 40097298411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ODBRANA363.42026-04-29BUDGET 40097307411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA2863.532026-04-29BUDGET 40097318411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG148.012026-04-29BUDGET 40097324411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG3802026-04-29BUDGET 40097332411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG723.482026-04-29BUDGET 40097343411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG7502026-04-29BUDGET 40097351411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE490.472026-04-29BUDGET 40097354411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE433.682026-04-29BUDGET 40097362411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG152026-04-29BUDGET 40097368411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG44.172026-04-29BUDGET 40097376411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV7.672026-04-29BUDGET 40097392411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40097407411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU33.342026-04-29BUDGET 40097417411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-29BUDGET 40097426411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-29BUDGET 40097441411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOTIC VLADIMIR128.242026-04-29BUDGET 40097452411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN26.152026-04-29BUDGET 40097470411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PETROVIC IVAN502026-04-29BUDGET 40097658411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11984.842026-04-29BUDGET 40097658412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA5192026-04-29BUDGET 40097658412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA86.942026-04-29BUDGET 40097681411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)11721.882026-04-29BUDGET 40097681412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)564.92026-04-29BUDGET 40097681412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)151.652026-04-29BUDGET 40097693411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK857.572026-04-29BUDGET 40097693412300000004123001000Naknada za prevozUNIVERZAL CAPITAL BANK14.492026-04-29BUDGET 40097703411100000004111001000Zarada za redovan radZAPAD BANKA AD2314.852026-04-29BUDGET 40097983411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA187636.722026-04-29BUDGET 40097983412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA4278.382026-04-29BUDGET 40097983412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1188.842026-04-29BUDGET 40097983412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA9114.212026-04-29BUDGET 40098011411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA68423.712026-04-29BUDGET 40098011412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA779.72026-04-29BUDGET 40098011412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA302.472026-04-29BUDGET 40098011412500000004125001000OtpremnineNLB MONTENEGRO BANKA2559.62026-04-29BUDGET 40098011412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2470.512026-04-29BUDGET 40098035411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA35956.882026-04-29BUDGET 40098035412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA740.72026-04-29BUDGET 40098035412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA197.272026-04-29BUDGET 40098035412500000004125001000OtpremnineERSTE(OPORTUNITI) BANKA2559.62026-04-29BUDGET 40098035412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA3502026-04-29BUDGET 40098056411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA51378.032026-04-29BUDGET 40098056412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA527.12026-04-29BUDGET 40098056412300000004123001000Naknada za prevozHIPOTEKARNA BANKA294.742026-04-29BUDGET 40098056412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2286.992026-04-29BUDGET 40098074411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)8466.812026-04-29BUDGET 40098074412200000004122001000Naknada za stanovanje i odvojen zivotLOVCEN BANKA AD (MFI KONTAKT)160.82026-04-29BUDGET 40098074412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)32.62026-04-29BUDGET 40098074412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)269.542026-04-29BUDGET 40098121419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098137419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098145419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098153419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098161419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098164419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098172419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098186419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098300419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098309419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098319419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40098329419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40098336419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098492419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098500419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40098509419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098517419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098526419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098532419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40098540419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098549419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098554419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40098556419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40098564419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40098572419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40098581419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40098597419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40098608419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40098617419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA3002026-04-29BUDGET 40098625419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-04-29BUDGET 40098633419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40098636419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40098641419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40098651419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-04-29BUDGET 40098656419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40098662419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40098669419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40098671419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA3402026-04-29BUDGET 40098677419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40098684419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)6002026-04-29BUDGET 40098695419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA8002026-04-29BUDGET 40098707411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3710.642026-04-29BUDGET 40098707411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1187.92026-04-29BUDGET 40098717411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD9.152026-04-29BUDGET 40098728411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE13.242026-04-29BUDGET 40098736411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR24.42026-04-29BUDGET 40098748411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT24.42026-04-29BUDGET 40098755411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC22.392026-04-29BUDGET 40098761411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA12.22026-04-29BUDGET 40098775411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA434.52026-04-29BUDGET 40103145414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-30BUDGET 40103157414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-30BUDGET 40103172414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-30BUDGET 40103270414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-30BUDGET 40103278414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-30BUDGET 40103285414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-30BUDGET 40104717431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA5402026-04-30BUDGET 40104787414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA1625.72026-04-30BUDGET Naziv kor.budžeta Min odbrane-Upravljanje i administracija643369.22 Kor.pror. 40401A0573643369.22 40079641412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1809.562026-04-08BUDGET 40079641413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KOMERCIJALNA BANKA216.512026-04-08BUDGET 40079641414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA129.92026-04-08BUDGET 40079641414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKA KOMERCIJALNA BANKA415.692026-04-08BUDGET 40079641414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA77.942026-04-08BUDGET 40079641414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA30.392026-04-08BUDGET 40079641417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA8442.022026-04-08BUDGET 40079641419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA4297.532026-04-08BUDGET 40079668412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA97.932026-04-08BUDGET 40079668414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA462.72026-04-08BUDGET 40079668414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-08BUDGET 40079668414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-08BUDGET 40079668414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-08BUDGET 40079668414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1252026-04-08BUDGET 40079668414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-08BUDGET 40079668417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA5809.912026-04-08BUDGET 40079668417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA414.72026-04-08BUDGET 40079707417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA17002026-04-08BUDGET 40079707414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-08BUDGET 40079743414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA243.392026-04-08BUDGET 40079743414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2502026-04-08BUDGET 40079743414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-08BUDGET 40079743414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA202026-04-08BUDGET 40079743414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKA KOMERCIJALNA BANKA702026-04-08BUDGET 40079743414300000004143003000Rashodi za postanske uslugeCRNOGORSKA KOMERCIJALNA BANKA4.452026-04-08BUDGET 40079743414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA34.052026-04-08BUDGET 40079743417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA2967.462026-04-08BUDGET 40079743417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA172.372026-04-08BUDGET 40079743419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1302026-04-08BUDGET 40079743419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA252026-04-08BUDGET 40079757414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA3152026-04-08BUDGET 40079757414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6002026-04-08BUDGET 40079757414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-08BUDGET 40079757414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA502026-04-08BUDGET 40079757414300000004143002000Rashodi za korišæenje internetaCRNOGORSKA KOMERCIJALNA BANKA502026-04-08BUDGET 40079757415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA502026-04-08BUDGET 40079757417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA27502026-04-08BUDGET 40079757414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-08BUDGET 40079767412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA329.182026-04-08BUDGET 40079767414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1123.152026-04-08BUDGET 40079767414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA10002026-04-08BUDGET 40079767414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA30902026-04-08BUDGET 40079767414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA2502026-04-08BUDGET 40079767414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1502026-04-08BUDGET 40079767414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA103.62026-04-08BUDGET 40079767417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA17747.222026-04-08BUDGET 40079767417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA802026-04-08BUDGET 40079767417200000004172001900Zakup ostale opremeCRNOGORSKA KOMERCIJALNA BANKA771.232026-04-08BUDGET 40079767419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA13702026-04-08BUDGET 40079767419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA16302026-04-08BUDGET 40090731412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6.262026-04-23BUDGET 40090731412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA13.332026-04-23BUDGET 40090731412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1793.432026-04-23BUDGET 40090731413100000004131001000Kancelarijski materijalCRNOGORSKA KOMERCIJALNA BANKA86.772026-04-23BUDGET 40090731413100000004131003000Sredstva higijeneCRNOGORSKA KOMERCIJALNA BANKA86.772026-04-23BUDGET 40090731413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KOMERCIJALNA BANKA260.32026-04-23BUDGET 40090731414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA86.772026-04-23BUDGET 40090731414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKA KOMERCIJALNA BANKA490.242026-04-23BUDGET 40090731414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA78.092026-04-23BUDGET 40090731414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA31.272026-04-23BUDGET 40090731417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA8458.132026-04-23BUDGET 40090731419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA4913.112026-04-23BUDGET 40090765412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA97.932026-04-23BUDGET 40090765414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA222.252026-04-23BUDGET 40090765414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA502026-04-23BUDGET 40090765414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1002026-04-23BUDGET 40090765414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-23BUDGET 40090765414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1252026-04-23BUDGET 40090765417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA5809.912026-04-23BUDGET 40090765417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA3192026-04-23BUDGET 40090845414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA513.82026-04-23BUDGET 40090845414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-23BUDGET 40090845414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA9502026-04-23BUDGET 40090845414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA1002026-04-23BUDGET 40090845414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKA KOMERCIJALNA BANKA652026-04-23BUDGET 40090845414300000004143003000Rashodi za postanske uslugeCRNOGORSKA KOMERCIJALNA BANKA22026-04-23BUDGET 40090845414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA52.12026-04-23BUDGET 40090845417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA2967.462026-04-23BUDGET 40090845417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA172.372026-04-23BUDGET 40090845419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA492.352026-04-23BUDGET 40090858417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA17002026-04-23BUDGET 40090858414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-23BUDGET 40090902414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-23BUDGET 40090902414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2002026-04-23BUDGET 40090902414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3002026-04-23BUDGET 40090902414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1262026-04-23BUDGET 40090902414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-23BUDGET 40090902414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA252026-04-23BUDGET 40090902415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA5502026-04-23BUDGET 40090902417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA27502026-04-23BUDGET 40090902419400000004194001200Osiguranje vozilaCRNOGORSKA KOMERCIJALNA BANKA1086.892026-04-23BUDGET 40090902419400000004194001200Osiguranje vozilaCRNOGORSKA KOMERCIJALNA BANKA713.112026-04-23BUDGET 40090902419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA502026-04-23BUDGET 40091006412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA173.252026-04-23BUDGET 40091006414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA458.612026-04-23BUDGET 40091006414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23BUDGET 40091006414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA33082026-04-23BUDGET 40091006414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1502026-04-23BUDGET 40091006414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102.862026-04-23BUDGET 40091006414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA602026-04-23BUDGET 40091006415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA502026-04-23BUDGET 40091006417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA21005.352026-04-23BUDGET 40091006417100000004171001900Zakup ostalog prostoraCRNOGORSKA KOMERCIJALNA BANKA802026-04-23BUDGET 40091006417200000004172001900Zakup ostale opremeCRNOGORSKA KOMERCIJALNA BANKA771.232026-04-23BUDGET 40091006419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2502026-04-23BUDGET 40095642412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA43931.442026-04-29BUDGET 40095642411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11706.592026-04-29BUDGET 40095648412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5320.462026-04-29BUDGET 40095648411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4364.382026-04-29BUDGET 40095658412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA13002026-04-29BUDGET 40095668412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1079.372026-04-29BUDGET 40095668411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1277.62026-04-29BUDGET 40095681412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA7002026-04-29BUDGET 40095687412700000004127001000Ostale naknadeHIPOTEKARNA BANKA7262026-04-29BUDGET 40095697412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA13002026-04-29BUDGET 40095705412700000004127001000Ostale naknadeHIPOTEKARNA BANKA24002026-04-29BUDGET 40095712411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA10.662026-04-29BUDGET 40095717411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE10.332026-04-29BUDGET 40096056411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12798.762026-04-29BUDGET 40096056411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9680.512026-04-29BUDGET 40096056411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN484.012026-04-29BUDGET 40096056411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4268.22026-04-29BUDGET 40096056411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN484.012026-04-29BUDGET 40096056411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN193.612026-04-29BUDGET 40096056411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN169.082026-04-29BUDGET 40096070411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1919.832026-04-29BUDGET 40096079411400000004114009000Ostali doprinosiSIND.ORGANI. MINISTARSTVA ODBRANE11.392026-04-29BUDGET 40096087411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE14.442026-04-29BUDGET Naziv kor.budžeta Min odbrane-Predstavljanje Crne Gore u d228324.49 Kor.pror. 40401A0576228324.49 40079176412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA812026-04-08BUDGET 40079180414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA652026-04-08BUDGET 40079180414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZAPAD BANKA102026-04-08BUDGET 40081201431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081202431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081203431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081204431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081205431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081206414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA3002026-04-09BUDGET 40081207414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA3002026-04-09BUDGET 40081208431800000004318001000StipendijeNLB MONTENEGRO BANKA3002026-04-09BUDGET 40081209431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA3002026-04-09BUDGET 40081210431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA3002026-04-09BUDGET 40081211431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA3002026-04-09BUDGET 40081258414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA3002026-04-09BUDGET 40084985414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1002026-04-16BUDGET 40084985414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA2502026-04-16BUDGET 40086175414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA735.32026-04-16BUDGET 40087807431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1302026-04-17BUDGET 40087809414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1262026-04-17BUDGET 40087810414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA262026-04-17BUDGET 40087810414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA1.682026-04-17BUDGET 40090147414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA115517.272026-04-22BUDGET 40090147414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA130.512026-04-22BUDGET 40090167414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA59109.52026-04-22BUDGET 40090167414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA10984.632026-04-22BUDGET 40090167414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA37583.322026-04-22BUDGET 40090167414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA9055.792026-04-22BUDGET 40090167414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA131.732026-04-22BUDGET 40091504414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40091510414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40091514414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-23BUDGET 40091521414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-23BUDGET 40091527414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1892026-04-23BUDGET 40091527414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA3.32026-04-23BUDGET 40091533414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)1892026-04-23BUDGET 40091913414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA1494.62026-04-23BUDGET 40095506412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA282902026-04-29BUDGET 40095535412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA313952026-04-29BUDGET 40095539412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA710702026-04-29BUDGET 40095546412700000004127001000Ostale naknadeHIPOTEKARNA BANKA69002026-04-29BUDGET 40095550412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA148352026-04-29BUDGET 40095553412700000004127001000Ostale naknadeZAPAD BANKA AD69002026-04-29BUDGET 40095559412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)386402026-04-29BUDGET 40095564412700000004127001000Ostale naknadeUNIVERZAL CAPITAL BANK34502026-04-29BUDGET 40103001414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-30BUDGET 40103001414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3502026-04-30BUDGET 40103001414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA14002026-04-30BUDGET 40103011414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1002026-04-30BUDGET 40103011414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA1502026-04-30BUDGET Naziv kor.budžeta Min odbrane-NATO operacije443265.63 Kor.pror. 40401A0577443265.63 40095572412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA34502026-04-29BUDGET Naziv kor.budžeta Min odbrane-EU Misije3450 Kor.pror. 40401A05783450 40095576412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA21002026-04-29BUDGET 40104797414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA79.172026-04-30BUDGET 40104797414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA40.462026-04-30BUDGET 40104797414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA62.432026-04-30BUDGET 40104797414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA70.492026-04-30BUDGET 40104797414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA158.642026-04-30BUDGET Naziv kor.budžeta Min odbrane-UN Misije2511.19 Kor.pror. 40401A05792511.19 40080122463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA337.142026-04-01BUDGET 40080135463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA107.252026-04-01BUDGET 40080136463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA303.432026-04-01BUDGET 40080139463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA652026-04-01BUDGET 40080143463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA122.032026-04-01BUDGET 40080160463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1932026-04-01BUDGET 40080163463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA13.472026-04-01BUDGET 40080293463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA403.72026-04-01BUDGET 40080708463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA69.262026-04-01BUDGET 40080716463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA101.42026-04-01BUDGET 40080720463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA71.112026-04-01BUDGET 40079680463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3515.652026-04-02BUDGET 40079878463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1010.692026-04-03BUDGET 40079881463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3252.472026-04-03BUDGET 40079949463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA499.542026-04-03BUDGET 40077609414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40077611412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA152026-04-06BUDGET 40077612412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA162026-04-06BUDGET 40077614414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40077616412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1202026-04-06BUDGET 40077618414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40077619412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA43.52026-04-06BUDGET 40077621414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-06BUDGET 40077622414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40077624414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-06BUDGET 40077626412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA43.52026-04-06BUDGET 40077628414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40077629414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40077631414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-06BUDGET 40077632414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-06BUDGET 40077635414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-06BUDGET 40077637414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-06BUDGET 40077639414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-06BUDGET 40077641414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-06BUDGET 40077642414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-06BUDGET 40077644414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-06BUDGET 40077645414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-06BUDGET 40077646414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-06BUDGET 40077647414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-06BUDGET 40077648414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-06BUDGET 40077650414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-06BUDGET 40077652414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-06BUDGET 40077654413100000004131001000Kancelarijski materijalKASTEX DOO1108.362026-04-06BUDGET 40077656419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE252.552026-04-06BUDGET 40077656419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE107.012026-04-06BUDGET 40077656419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE330.952026-04-06BUDGET 40077659413200000004132001000Medicinski materijalGLOSARIJ CETINJE342.292026-04-06BUDGET 40077661413200000004132005000LjekoviGLOSARIJ CETINJE82.932026-04-06BUDGET 40077665415300000004153001000Tekuce odrzavanje opremeYACHTING SERVICES MARKOVIC DOO21742.342026-04-06BUDGET 40077669413100000004131004000Rezervni dijeloviMAINFRAME DOO959.192026-04-06BUDGET 40081680463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA208.352026-04-06BUDGET 40082998463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5361.052026-04-07BUDGET 40083000463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA954.852026-04-07BUDGET 40083002463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA727.322026-04-07BUDGET 40079182412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA802026-04-08BUDGET 40079960415300000004153001000Tekuce odrzavanje opremeMOTO FRIGO VUJOVIC1863.42026-04-08BUDGET 40079963413300000004133006000Materijal za proizvodnju i uslugeMESOPROMET DOO2718.612026-04-08BUDGET 40079965413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD8947.622026-04-08BUDGET 40079967413900000004139001000Ostali materijaliCASTELLANA CO DOO19955.322026-04-08BUDGET 40079973413300000004133006000Materijal za proizvodnju i uslugeVOLI TRADE DOO4757.22026-04-08BUDGET 40079978413900000004139001000Ostali materijaliMAF NK DOO10460.452026-04-08BUDGET 40084219463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2207.742026-04-08BUDGET 40084220463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4966.612026-04-08BUDGET 40084221463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3173.452026-04-08BUDGET 40084222463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6587.432026-04-08BUDGET 40084223463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5490.192026-04-08BUDGET 40084224463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6611.172026-04-08BUDGET 40084225463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5170.382026-04-08BUDGET 40084226463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10345.262026-04-08BUDGET 40084227463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1600.532026-04-08BUDGET 40080999431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-09BUDGET 40081004431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-09BUDGET 40081008431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-09BUDGET 40081013431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-09BUDGET 40081212412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA70.42026-04-09BUDGET 40081213412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1202026-04-09BUDGET 40081214412300000004123001000Naknada za prevozHIPOTEKARNA BANKA1202026-04-09BUDGET 40085328463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA924.812026-04-09BUDGET 40085330463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA880.72026-04-09BUDGET 40085333463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA219.192026-04-09BUDGET 40085334463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4622.852026-04-09BUDGET 40083042415300000004153001000Tekuce odrzavanje opremeSIGURNOST D.O.O.29396.952026-04-14BUDGET 40083034414500000004145009000Ostale usluge prevozaVUJOVIC VR DOO23743.32026-04-14BUDGET 40083027414500000004145009000Ostale usluge prevozaGLUSICA D.O.O. ZA SAOBRACAJ9572.222026-04-14BUDGET 40083032413900000004139001000Ostali materijaliCASTELLANA CO DOO7719.82026-04-14BUDGET 40083022415300000004153001000Tekuce odrzavanje opremeDOO DIVETECH-CZ SERVICE5849.142026-04-14BUDGET 40083038413100000004131001000Kancelarijski materijalSTRATUS DOO3317.812026-04-14BUDGET 40083031413100000004131001000Kancelarijski materijalKASTEX DOO3202.512026-04-14BUDGET 40083023415300000004153001000Tekuce odrzavanje opremeKODAR INZENJERING DOO2072.132026-04-14BUDGET 40086523463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1935.682026-04-14BUDGET 40087956463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA74.342026-04-15BUDGET 40087960463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4131.782026-04-15BUDGET 40085454414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2202026-04-16BUDGET 40085454414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1502026-04-16BUDGET 40085454414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3152026-04-16BUDGET 40085454414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA152026-04-16BUDGET 40085467414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1852026-04-16BUDGET 40085467414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA179.12026-04-16BUDGET 40085467414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA135.92026-04-16BUDGET 40086185414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)2057.562026-04-16BUDGET 40086191414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)2480.52026-04-16BUDGET 40086199413100000004131001000Kancelarijski materijalKASTEX DOO2675.312026-04-16BUDGET 40086204414500000004145009000Ostale usluge prevozaBLUE LINE DOO HERCEG NOVI10740.382026-04-16BUDGET 40086211413900000004139001000Ostali materijaliMAF NK DOO1560.392026-04-16BUDGET 40086215414500000004145009000Ostale usluge prevozaBULATOVIC TRGOPOLJE D.O.O.16733.882026-04-16BUDGET 40086219414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU150.492026-04-16BUDGET 40086219414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU12.112026-04-16BUDGET 40089675463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3888.342026-04-16BUDGET 40089679463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA901.312026-04-16BUDGET 40089683463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3809.522026-04-16BUDGET 40089691463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2126.272026-04-16BUDGET 40089694463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1265.762026-04-16BUDGET 40087811419300000004193002000Održavanje softveraINFOSTREAM DOO1663.752026-04-17BUDGET 40087813415300000004153001000Tekuce odrzavanje opremeZETA CAR DOO100116.082026-04-17BUDGET 40087813415300000004153001000Tekuce odrzavanje opremeZETA CAR DOO99751.722026-04-17BUDGET 40087851412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA762026-04-17BUDGET 40087852412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA125.62026-04-17BUDGET 40088078412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA152026-04-20BUDGET 40088081412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1202026-04-20BUDGET 40088083412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA582026-04-20BUDGET 40088092412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA14.52026-04-20BUDGET 40088486414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-20BUDGET 40088490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-20BUDGET 40088497414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088501414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-20BUDGET 40088509414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-20BUDGET 40088606414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088606414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA122026-04-20BUDGET 40088614414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-20BUDGET 40088618414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-20BUDGET 40088619414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088625414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-20BUDGET 40088632414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-20BUDGET 40088647414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088650414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088653414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088658414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088666414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-20BUDGET 40088670414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088674414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-20BUDGET 40088681414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA280.32026-04-20BUDGET 40088706414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-20BUDGET 40088710414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-20BUDGET 40088714414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-20BUDGET 40088720414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-20BUDGET 40088724414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-20BUDGET 40088730414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-20BUDGET 40088735414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-20BUDGET 40088737414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-20BUDGET 40088744414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-20BUDGET 40088748414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-20BUDGET 40088751414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-20BUDGET 40088754414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-04-20BUDGET 40088758414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-20BUDGET 40088761414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-20BUDGET 40088763414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-04-20BUDGET 40088767414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-04-20BUDGET 40088770414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-04-20BUDGET 40088783413300000004133004000Materijal za odbranuMONTENEGRO DEFENCE INDUSTRY DOO96554.972026-04-20BUDGET 40091559463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1737.612026-04-20BUDGET 40091563463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA820.942026-04-20BUDGET 40091570463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7559.152026-04-20BUDGET 40091579463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7603.052026-04-20BUDGET 40091586463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA719.682026-04-20BUDGET 40093078463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA503.862026-04-21BUDGET 40090032414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA9.062026-04-22BUDGET 40090032414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.82026-04-22BUDGET 40090032414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1.142026-04-22BUDGET 40090035414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1.782026-04-22BUDGET 40090035414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA16.222026-04-22BUDGET 40090041414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.172026-04-22BUDGET 40090041414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA15.832026-04-22BUDGET 40090047414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-22BUDGET 40090051414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-22BUDGET 40090054414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-22BUDGET 40095584463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA708.312026-04-22BUDGET 40091917414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO9.252026-04-23BUDGET 40091921415200000004152001000Tekuæe održavanje gradjevinskih objekataCEMA DOO786.52026-04-23BUDGET 40091924413300000004133006000Materijal za proizvodnju i uslugeVELETEX AD2635.312026-04-23BUDGET 40091926413300000004133009000Ostali materijalVELETEX AD112.552026-04-23BUDGET 40091933413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD140307.212026-04-23BUDGET 40091933413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD19241.142026-04-23BUDGET 40091935414900000004149009000Ostale uslugeKOPRIVICA PRED.ZA PROIZ.PROME393.252026-04-23BUDGET 40091938413300000004133006000Materijal za proizvodnju i uslugeVOLI TRADE DOO4615.492026-04-23BUDGET 40091940413900000004139001000Ostali materijaliMAF NK DOO21782026-04-23BUDGET 40091943415300000004153001000Tekuce odrzavanje opremeOSMANAGIC CO DOO4243.172026-04-23BUDGET 40106129463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5266.832026-04-24BUDGET 40093870414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-27BUDGET 40106149463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1352.732026-04-27BUDGET 40106150463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1075.312026-04-27BUDGET 40106156463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2335.562026-04-27BUDGET 40106158463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA730.192026-04-27BUDGET 40094492413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ1036.162026-04-28BUDGET 40094494413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ1004.22026-04-28BUDGET 40094495413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ1.672026-04-28BUDGET 40094498413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ1.672026-04-28BUDGET 40094499413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR370.322026-04-28BUDGET 40094501413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR823.952026-04-28BUDGET 40094502413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR1202.622026-04-28BUDGET 40094504413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR159.972026-04-28BUDGET 40094506413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR236.172026-04-28BUDGET 40094507413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR228.442026-04-28BUDGET 40094510413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR192.392026-04-28BUDGET 40094511413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR1282.092026-04-28BUDGET 40094512413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR785.342026-04-28BUDGET 40094515413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR365.372026-04-28BUDGET 40094516413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR8515.252026-04-28BUDGET 40094518413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA499.452026-04-28BUDGET 40094519413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA8813.262026-04-28BUDGET 40094521413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA886.252026-04-28BUDGET 40094522413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1924.352026-04-28BUDGET 40094524413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA9538.342026-04-28BUDGET 40094526413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC551.82026-04-28BUDGET 40094528413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC6138.192026-04-28BUDGET 40094530413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC7334.432026-04-28BUDGET 40094532413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI184.322026-04-28BUDGET 40094535413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI1565.492026-04-28BUDGET 40094537413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN2333.642026-04-28BUDGET 40094539413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN306.822026-04-28BUDGET 40094542413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK789.612026-04-28BUDGET 40094545413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA5365.412026-04-28BUDGET 40094546413400000004134001000Rashodi za elektricnu energijuLUKA BAR AD3903.732026-04-28BUDGET 40094549413400000004134001000Rashodi za elektricnu energijuLUKA BAR AD1285.812026-04-28BUDGET 40094553413400000004134001000Rashodi za elektricnu energijuLUKA BAR AD1578.762026-04-28BUDGET 40094564419600000004196001000Komunalne naknadeLUKA BAR AD1070.332026-04-28BUDGET 40094566419600000004196001000Komunalne naknadeLUKA BAR AD39.752026-04-28BUDGET 40094568419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR1495.522026-04-28BUDGET 40094571419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR272.642026-04-28BUDGET 40094572419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA478.282026-04-28BUDGET 40094579419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN139.472026-04-28BUDGET 40094582419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA NIKSIC538.832026-04-28BUDGET 40094585419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN442.982026-04-28BUDGET 40094591419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR1003.062026-04-28BUDGET 40094608419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD5414.662026-04-28BUDGET 40094613419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD2110.572026-04-28BUDGET 40094618419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA183.892026-04-28BUDGET 40094621419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA1.642026-04-28BUDGET 40094623419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA NIKSIC634.372026-04-28BUDGET 40094633419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC2450.312026-04-28BUDGET 40094640419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC2450.312026-04-28BUDGET 40094643419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR272.642026-04-28BUDGET 40094650419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA154.472026-04-28BUDGET 40095877413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD14704.412026-04-28BUDGET 40109761463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1064.672026-04-29BUDGET 40109771463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA988.162026-04-29BUDGET 40093067431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA5402026-04-29BUDGET 40093072431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA5402026-04-29BUDGET 40093077431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093079431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093084431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093087431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093092431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-29BUDGET 40093094431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093097431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093100431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093103431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093108431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093110431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-29BUDGET 40093114431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093117431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093119431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093124431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093129431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093134431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-29BUDGET 40093135431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-29BUDGET 40093140431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093318431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093320431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093321431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093322431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093323431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093325431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-29BUDGET 40093326431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093327431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093328431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-04-29BUDGET 40093329431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-04-29BUDGET 40093330431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093332431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093334431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093335431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093336431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093337431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093339431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093341431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093342431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093343431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093345431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093346431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093348431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093350431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093352431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-04-29BUDGET 40093355431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093357431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093360431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD PODGORICA9902026-04-29BUDGET 40093362431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093363431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093364431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093368431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093372431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-29BUDGET 40093373431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093374431600000004316001000Jednokratne socijalne pomociZAPAD BANKA9902026-04-29BUDGET 40093376431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093378431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093380431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093382431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9902026-04-29BUDGET 40093387431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093389431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-29BUDGET 40093391431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-29BUDGET 40093394431600000004316001000Jednokratne socijalne pomociZAPAD BANKA9902026-04-29BUDGET 40093398431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093403431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093407431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093410431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD PODGORICA9902026-04-29BUDGET 40093414431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)9902026-04-29BUDGET 40093418431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093422431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40093429431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)8102026-04-29BUDGET 40093433431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA8102026-04-29BUDGET 40093436431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA8102026-04-29BUDGET 40093440431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA8102026-04-29BUDGET 40093443431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA8102026-04-29BUDGET 40093445431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA8102026-04-29BUDGET 40093452431600000004316001000Jednokratne socijalne pomociADDIKO BANK (HYPO ALPE ADRIA)8102026-04-29BUDGET 40093458431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA8102026-04-29BUDGET 40093463431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA8102026-04-29BUDGET 40093466431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA8102026-04-29BUDGET 40093468431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA8102026-04-29BUDGET 40093473431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA8102026-04-29BUDGET 40093478431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA8102026-04-29BUDGET 40096359411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN127264.542026-04-29BUDGET 40096359411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN225349.652026-04-29BUDGET 40096359411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN11267.442026-04-29BUDGET 40096359411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN319.512026-04-29BUDGET 40096359411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN148895.342026-04-29BUDGET 40096359411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17567.892026-04-29BUDGET 40096359411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10750.342026-04-29BUDGET 40096359411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18369.212026-04-29BUDGET 40096359411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN11267.442026-04-29BUDGET 40096359411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN4507.12026-04-29BUDGET 40096359411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN21219.452026-04-29BUDGET 40096361411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA3398.422026-04-29BUDGET 40096363411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN696.892026-04-29BUDGET 40096367411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD2768.912026-04-29BUDGET 40096368411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR3884.052026-04-29BUDGET 40096372411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC1628.872026-04-29BUDGET 40096373411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA903.082026-04-29BUDGET 40096377411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT37.142026-04-29BUDGET 40096382411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA3681.92026-04-29BUDGET 40096383411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1080.832026-04-29BUDGET 40096386411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN1066.562026-04-29BUDGET 40096390411400000004114004000Ostali doprinosi - sindikatSIND. ZAPOSLENIH U MIN.ODB. I VOJSC2.412026-04-29BUDGET 40096392411400000004114009000Ostali doprinosiNEZAVISNI SINDIKAT VOJSKE CG690.962026-04-29BUDGET 40096396411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA25047.242026-04-29BUDGET 40096402411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA3703.312026-04-29BUDGET 40096405411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ODBRANA807.262026-04-29BUDGET 40096409411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG17622.352026-04-29BUDGET 40096414411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG5500.52026-04-29BUDGET 40096417411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG3986.512026-04-29BUDGET 40096421411100000004111001000Zarada za redovan radSINDIKAL.ORGANIZ.VCG38722026-04-29BUDGET 40096425411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG81.252026-04-29BUDGET 40096431411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG3043.462026-04-29BUDGET 40096433411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG1502026-04-29BUDGET 40096436411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG402026-04-29BUDGET 40096439411100000004111001000Zarada za redovan radNEZAVISNI SINDIKAT VOJSKE CG7112026-04-29BUDGET 40096441411100000004111001000Zarada za redovan radUDRUZENJE MED.SESTARA I TEHN.C222026-04-29BUDGET 40096445411100000004111001000Zarada za redovan radSIND. ZAPOSLENIH U MIN.ODB. I VOJSC10.222026-04-29BUDGET 40096448411100000004111001000Zarada za redovan radLJEKARSKA KOMORA CRNE GORE PODG722026-04-29BUDGET 40096451411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1502026-04-29BUDGET 40096454411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1002026-04-29BUDGET 40096457411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA283.952026-04-29BUDGET 40096461411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BATAK VLADAN1502026-04-29BUDGET 40096466411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1502026-04-29BUDGET 40096475411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1502026-04-29BUDGET 40096500411100000004111001000Zarada za redovan radPREKRSAJI NIKSIC87.52026-04-29BUDGET 40096511411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA302026-04-29BUDGET 40096522411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA952026-04-29BUDGET 40096548411100000004111001000Zarada za redovan radPREKRSAJI KOLASIN151.252026-04-29BUDGET 40096559411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU602026-04-29BUDGET 40096570411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-29BUDGET 40096577411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40096589411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40096597411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40096608411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-29BUDGET 40096616411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU602026-04-29BUDGET 40096627411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK24.372026-04-29BUDGET 40096637411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ KOPRIVICA RADOVAN143.922026-04-29BUDGET 40096645411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC2002026-04-29BUDGET 40096652411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC12.362026-04-29BUDGET 40096666411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC246.72026-04-29BUDGET 40096673411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA236.22026-04-29BUDGET 40096684411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA196.382026-04-29BUDGET 40096694411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA89.112026-04-29BUDGET 40096723411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA224.52026-04-29BUDGET 40096734411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA165.592026-04-29BUDGET 40096742411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BOSKOVIC ALEKSA200.552026-04-29BUDGET 40096753411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA59.352026-04-29BUDGET 40096764411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA166.932026-04-29BUDGET 40096918411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA124051.952026-04-29BUDGET 40096918412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA3308.252026-04-29BUDGET 40096918412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA2016.642026-04-29BUDGET 40096944411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA866104.582026-04-29BUDGET 40096944412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA44363.312026-04-29BUDGET 40096944412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA13429.32026-04-29BUDGET 40096944412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA5119.22026-04-29BUDGET 40096973411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA228179.162026-04-29BUDGET 40096973412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA8739.232026-04-29BUDGET 40096973412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA3196.062026-04-29BUDGET 40096991411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA185152.122026-04-29BUDGET 40096991412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA8099.432026-04-29BUDGET 40096991412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA2580.482026-04-29BUDGET 40097046411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)182566.62026-04-29BUDGET 40097046412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)7688.872026-04-29BUDGET 40097046412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)2899.562026-04-29BUDGET 40097077411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA116740.672026-04-29BUDGET 40097077412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA3935.12026-04-29BUDGET 40097077412300000004123001000Naknada za prevozHIPOTEKARNA BANKA2078.382026-04-29BUDGET 40097077412700000004127001000Ostale naknadeHIPOTEKARNA BANKA269.542026-04-29BUDGET 40097094411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)21736.662026-04-29BUDGET 40097094412200000004122001000Naknada za stanovanje i odvojen zivotLOVCEN BANKA AD (MFI KONTAKT)625.82026-04-29BUDGET 40097094412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)379.062026-04-29BUDGET 40097112411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK3186.792026-04-29BUDGET 40097112412200000004122001000Naknada za stanovanje i odvojen zivotUNIVERZAL CAPITAL BANK1862026-04-29BUDGET 40097112412300000004123001000Naknada za prevozUNIVERZAL CAPITAL BANK32.62026-04-29BUDGET 40097133411100000004111001000Zarada za redovan radZAPAD BANKA AD24640.162026-04-29BUDGET 40097133412200000004122001000Naknada za stanovanje i odvojen zivotZAPAD BANKA AD1093.22026-04-29BUDGET 40097133412300000004123001000Naknada za prevozZAPAD BANKA AD447.532026-04-29BUDGET 40097143411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO812.652026-04-29BUDGET 40108125463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA333.382026-04-30BUDGET Naziv kor.budžeta Min odbrane-Upravljanje i podrška pripad3527883.31 Kor.pror. 40401A05803527883.31 40076939414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-03BUDGET 40076939414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6002026-04-03BUDGET 40076957414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-03BUDGET 40076957414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6002026-04-03BUDGET 40076960414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40076960414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA10002026-04-03BUDGET 40077406414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-03BUDGET 40077406414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6002026-04-03BUDGET 40077674414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA36.872026-04-06BUDGET 40077678414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA36.872026-04-06BUDGET 40077680414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA29.762026-04-06BUDGET 40077683414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA482.32026-04-06BUDGET 40077683414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA11602026-04-06BUDGET 40077686414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA103.62026-04-06BUDGET 40077686414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA52.652026-04-06BUDGET 40077686414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA115.962026-04-06BUDGET 40077690414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)632026-04-06BUDGET 40077690414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)10.22026-04-06BUDGET 40077695414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)29.832026-04-06BUDGET 40079246414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-08BUDGET 40079307414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA136.42026-04-08BUDGET 40079307414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA419.62026-04-08BUDGET 40079307414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA170.832026-04-08BUDGET 40079307414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA28.222026-04-08BUDGET 40079309414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-08BUDGET 40079991414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-08BUDGET 40079991419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA5264.472026-04-08BUDGET 40080947414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2002026-04-09BUDGET 40080947414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA4802026-04-09BUDGET 40081215414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA632026-04-09BUDGET 40081215414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA7.182026-04-09BUDGET 40081269414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1052026-04-09BUDGET 40081269414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2352026-04-09BUDGET 40081269414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40081277414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1002026-04-09BUDGET 40081277414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA2002026-04-09BUDGET 40083006414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA5052.532026-04-14BUDGET 40084059414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA802026-04-14BUDGET 40084059414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA6002026-04-14BUDGET 40086445414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA580.82026-04-16BUDGET 40087853414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA384.882026-04-17BUDGET 40087854414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA186.482026-04-17BUDGET 40087855414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZIRAAT BANKA94.52026-04-17BUDGET 40087855414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZIRAAT BANKA10.312026-04-17BUDGET 40088126414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA110.62026-04-20BUDGET 40088126414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA2.42026-04-20BUDGET 40088130414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA110.62026-04-20BUDGET 40088130414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA2.42026-04-20BUDGET 40088790414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2502026-04-20BUDGET 40088790414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA1202026-04-20BUDGET 40088790414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA4802026-04-20BUDGET 40089835414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA96.262026-04-21BUDGET 40091950414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA448.852026-04-23BUDGET 40102949414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6602026-04-30BUDGET Naziv kor.budžeta Min odbrane-Vojno-vojna saradnja22747.35 Kor.pror. 40401A058222747.35 40090918414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA252026-04-23BUDGET 40090918417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA5177.772026-04-23BUDGET 40090918419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2157.42026-04-23BUDGET 40090942414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA35.062026-04-23BUDGET 40090942417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA14251.942026-04-23BUDGET 40090942417200000004172001900Zakup ostale opremeCRNOGORSKA KOMERCIJALNA BANKA2083.332026-04-23BUDGET 40090942417200000004172001900Zakup ostale opremeCRNOGORSKA KOMERCIJALNA BANKA1307.312026-04-23BUDGET 40090942417200000004172001900Zakup ostale opremeCRNOGORSKA KOMERCIJALNA BANKA1329.422026-04-23BUDGET 40090942419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1092.242026-04-23BUDGET 40090948414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-23BUDGET 40090948417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA2201.52026-04-23BUDGET 40090961414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-23BUDGET 40090961417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA27002026-04-23BUDGET 40090961419400000004194002100Osiguranje zaposlenihCRNOGORSKA KOMERCIJALNA BANKA349.632026-04-23BUDGET 40090967414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA23.752026-04-23BUDGET 40090967417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA14002026-04-23BUDGET 40090978413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA391.482026-04-23BUDGET 40090978413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA127.872026-04-23BUDGET 40090978414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA26.892026-04-23BUDGET 40090978417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA25002026-04-23BUDGET 40096261412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA20890.62026-04-29BUDGET 40096261411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4377.462026-04-29BUDGET 40096263411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3783.612026-04-29BUDGET 40096263412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4200.142026-04-29BUDGET 40096266412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA20002026-04-29BUDGET 40096268411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)10002026-04-29BUDGET 40096270412700000004127001000Ostale naknadeZIRAAT BANKA20002026-04-29BUDGET 40096273412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA32002026-04-29BUDGET 40096274411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7318.112026-04-29BUDGET 40096274411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5616.742026-04-29BUDGET 40096274411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN280.842026-04-29BUDGET 40096274411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3370.052026-04-29BUDGET 40096274411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN280.842026-04-29BUDGET 40096274411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN112.322026-04-29BUDGET 40096274411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN108.692026-04-29BUDGET 40096276411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1097.72026-04-29BUDGET Naziv kor.budžeta Min odbrane-Komande NATO96857.69 Kor.pror. 40401A058396857.69 40077699414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-04-06BUDGET 40077699414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA52026-04-06BUDGET 40077702414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-04-06BUDGET 40077702414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA241.392026-04-06BUDGET 40077702414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA545.522026-04-06BUDGET 40077702414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA52026-04-06BUDGET 40077704414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA7.52026-04-06BUDGET 40077707414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA7.52026-04-06BUDGET 40077707414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA4.382026-04-06BUDGET 40077743414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)402026-04-06BUDGET 40077743414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)3602026-04-06BUDGET 40079604414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1.052026-04-08BUDGET 40079608414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1282026-04-08BUDGET 40079608414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA13.282026-04-08BUDGET 40081216414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA111.422026-04-09BUDGET 40081219414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA45.932026-04-09BUDGET 40081220414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA170.12026-04-09BUDGET 40081220414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA8.22026-04-09BUDGET 40081221414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA174.722026-04-09BUDGET 40081222414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA124.722026-04-09BUDGET 40081222414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA2.72026-04-09BUDGET 40081223414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA310.82026-04-09BUDGET 40081223414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA367.272026-04-09BUDGET 40081223414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA9.82026-04-09BUDGET 40081224414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)1.532026-04-09BUDGET 40081225414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)170.12026-04-09BUDGET 40081225414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)25.92026-04-09BUDGET 40081225414100000004141002900Ostali troskovi za sluzbena putovanja u inostranADDIKO BANK (HYPO ALPE ADRIA)8.22026-04-09BUDGET 40081226414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)310.82026-04-09BUDGET 40081226414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)367.272026-04-09BUDGET 40081226414100000004141002900Ostali troskovi za sluzbena putovanja u inostranADDIKO BANK (HYPO ALPE ADRIA)9.82026-04-09BUDGET 40086442414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA491.412026-04-16BUDGET 40086510414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2002026-04-16BUDGET 40086510414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA4002026-04-16BUDGET 40086510414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA1002026-04-16BUDGET 40088793431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40088797431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40088800431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40088805431800000004318001000StipendijePRVA(NIKSICKA)BANKA1002026-04-20BUDGET 40088810431800000004318001000StipendijeLOVCEN BANKA AD PODGORICA1002026-04-20BUDGET 40089750431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA33002026-04-21BUDGET 40090064414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA105.012026-04-22BUDGET 40090064414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA112.552026-04-22BUDGET 40090068414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)90.532026-04-22BUDGET 40090068414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)59.452026-04-22BUDGET 40093033431800000004318001000StipendijeNLB MONTENEGRO BANKA33002026-04-24BUDGET 40104375431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA2002026-04-30BUDGET 40104382431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)2002026-04-30BUDGET 40104393431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-30BUDGET 40104403431800000004318001000StipendijePRVA(NIKSICKA)BANKA2002026-04-30BUDGET 40104417431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-30BUDGET 40104426431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-30BUDGET 40104437431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)2002026-04-30BUDGET 40104444431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-30BUDGET 40104458431800000004318001000StipendijeHIPOTEKARNA BANKA2002026-04-30BUDGET 40104492431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA2002026-04-30BUDGET 40104806414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA929.162026-04-30BUDGET Naziv kor.budžeta Min odbrane-Vježbe15543.99 Kor.pror. 40401A058415543.99 40075935414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA132.72026-04-02BUDGET 40075935414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-04-02BUDGET 40076629414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)1402026-04-03BUDGET 40076632414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)1402026-04-03BUDGET 40077712414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA7224.482026-04-06BUDGET 40077716414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA31.52026-04-06BUDGET 40079581414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079585414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-08BUDGET 40079591414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-08BUDGET 40079597414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-08BUDGET 40079602414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40081227414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA17.132026-04-09BUDGET 40081228414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2102026-04-09BUDGET 40081228414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3402026-04-09BUDGET 40081228414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40083010414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA826.22026-04-14BUDGET 40085008431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA4802026-04-16BUDGET 40085011431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA4802026-04-16BUDGET 40085016431800000004318001000StipendijeHIPOTEKARNA BANKA10802026-04-16BUDGET 40085024431800000004318001000StipendijePRVA(NIKSICKA)BANKA4802026-04-16BUDGET 40085026431800000004318001000StipendijePRVA(NIKSICKA)BANKA4802026-04-16BUDGET 40085030431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)367.132026-04-16BUDGET 40085030431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)112.872026-04-16BUDGET 40085637412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6392026-04-16BUDGET 40085642412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA452026-04-16BUDGET 40085646412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA992026-04-16BUDGET 40085650412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA265.52026-04-16BUDGET 40085654412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA92026-04-16BUDGET 40085663412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA902026-04-16BUDGET 40085666412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA76.52026-04-16BUDGET 40085671412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)452026-04-16BUDGET 40085673412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)3242026-04-16BUDGET 40085679412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)902026-04-16BUDGET 40085686412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA452026-04-16BUDGET 40085694412700000004127001000Ostale naknadeZAPAD BANKA22.52026-04-16BUDGET 40085700412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4052026-04-16BUDGET 40085709412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1442026-04-16BUDGET 40085713412700000004127001000Ostale naknadeHIPOTEKARNA BANKA92026-04-16BUDGET 40085717412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA182026-04-16BUDGET 40085720412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2162026-04-16BUDGET 40085725412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)722026-04-16BUDGET 40085728412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1712026-04-16BUDGET 40085733412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA229.52026-04-16BUDGET 40085733412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA661.52026-04-16BUDGET 40085737412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA913.52026-04-16BUDGET 40085743412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA40.52026-04-16BUDGET 40085746412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA103.52026-04-16BUDGET 40085749412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA328.52026-04-16BUDGET 40085751412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA76.52026-04-16BUDGET 40085753412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA31.52026-04-16BUDGET 40085764412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA130.52026-04-16BUDGET 40085769412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)40.52026-04-16BUDGET 40085784412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)4322026-04-16BUDGET 40085790412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA103.52026-04-16BUDGET 40085791412700000004127001000Ostale naknadeZIRAAT BANKA362026-04-16BUDGET 40087856412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA265.52026-04-17BUDGET 40087857412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA40.52026-04-17BUDGET 40087858412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA103.52026-04-17BUDGET 40087859412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA812026-04-17BUDGET 40087860412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA992026-04-17BUDGET 40087861412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA4052026-04-17BUDGET 40087862412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA31.52026-04-17BUDGET 40087862412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA992026-04-17BUDGET 40087863412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)812026-04-17BUDGET 40087864412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)992026-04-17BUDGET 40087865412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)301.52026-04-17BUDGET 40087866412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA812026-04-17BUDGET 40087867412700000004127001000Ostale naknadeZAPAD BANKA452026-04-17BUDGET 40087868412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA202.52026-04-17BUDGET 40087869412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA362026-04-17BUDGET 40087870412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-17BUDGET 40087871412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-17BUDGET 40087872412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA272026-04-17BUDGET 40087873412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1082026-04-17BUDGET 40087874412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)182026-04-17BUDGET 40087875412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA182026-04-17BUDGET 40087876412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5942026-04-17BUDGET 40087876412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA76.52026-04-17BUDGET 40087877412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40087878412700000004127001000Ostale naknadeHIPOTEKARNA BANKA92026-04-17BUDGET 40087879412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA182026-04-17BUDGET 40088133414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA134.752026-04-20BUDGET 40088133414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-04-20BUDGET 40088135414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA134.752026-04-20BUDGET 40088135414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA7.32026-04-20BUDGET 40088814431800000004318001000StipendijeHIPOTEKARNA BANKA20002026-04-20BUDGET 40088818431800000004318001000StipendijeHIPOTEKARNA BANKA1367.132026-04-20BUDGET 40088822414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA248.642026-04-20BUDGET 40088822414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA7.32026-04-20BUDGET 40090076431800000004318001000StipendijePRVA(NIKSICKA)BANKA112.872026-04-22BUDGET 40090076431800000004318001000StipendijePRVA(NIKSICKA)BANKA104.452026-04-22BUDGET 40090078431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA184.832026-04-22BUDGET 40090078431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA0.22026-04-22BUDGET 40090078431800000004318001000StipendijeERSTE (OPORTUNITI) BANKA32.292026-04-22BUDGET 40090177412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2702026-04-22BUDGET 40090178412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA452026-04-22BUDGET 40090180412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1622026-04-22BUDGET 40090190412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA452026-04-22BUDGET 40090196412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA452026-04-22BUDGET 40090202412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA452026-04-22BUDGET 40090208412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA49.52026-04-22BUDGET 40090211412700000004127001000Ostale naknadeHIPOTEKARNA BANKA49.52026-04-22BUDGET 40090219412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1622026-04-22BUDGET 40090231412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA40.52026-04-22BUDGET 40090237412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA49.52026-04-22BUDGET 40090245412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA812026-04-22BUDGET 40090250412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA452026-04-22BUDGET 40090256412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA85.52026-04-22BUDGET 40090261412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA103.52026-04-22BUDGET 40090269412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1622026-04-22BUDGET 40090274412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA452026-04-22BUDGET 40090280412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA40.52026-04-22BUDGET 40090286412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1622026-04-22BUDGET 40090290412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1622026-04-22BUDGET 40090294412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA49.52026-04-22BUDGET 40090297412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA902026-04-22BUDGET 40090304412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)452026-04-22BUDGET 40090311412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)148.52026-04-22BUDGET 40090319412700000004127001000Ostale naknadeUNIVERZAL CAPITAL BANK452026-04-22BUDGET 40090325412700000004127001000Ostale naknadeHIPOTEKARNA BANKA132.52026-04-22BUDGET 40090325412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2.52026-04-22BUDGET 40091968414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA464.32026-04-23BUDGET Naziv kor.budžeta Min odbrane-Obuke28935.42 Kor.pror. 40401A058528935.42 40075950441500000004415009000OstaloNLB MONTENEGRO BANKA42602026-04-02BUDGET 40079312414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA955.12026-04-08BUDGET 40079312414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA300.82026-04-08BUDGET 40079313414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA825.042026-04-08BUDGET 40086438441500000004415009000OstaloLI COMMERCE D.O.O.58082026-04-16BUDGET 40087880414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA2554.542026-04-17BUDGET 40088139414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA55.32026-04-20BUDGET 40088139414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA61.162026-04-20BUDGET 40091011414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1902026-04-23BUDGET 40091019414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1902026-04-23BUDGET 40094775414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA317.382026-04-28BUDGET 40094775414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA166.252026-04-28BUDGET 40094775441500000004415008000Oprema za odbranuCRNOGORSKA KOMERCIJALNA BANKA468630.512026-04-28BUDGET 40102922414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA10002026-04-30BUDGET 40102922414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40102931414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA10002026-04-30BUDGET Naziv kor.budžeta Min odbrane-Nabavka opreme za Vojsku Crn486914.08 Kor.pror. 40401A0587486914.08 40073712419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-01BUDGET 40077972415200000004152001000Tekuæe održavanje gradjevinskih objekataNIVEL DOO99.842026-04-06BUDGET 40077982414900000004149009000Ostale uslugeCONGRES TRAVEL PODGORICA849.422026-04-06BUDGET 40078093415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.184.822026-04-07BUDGET 40078099415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.202.342026-04-07BUDGET 40078151415200000004152001000Tekuæe održavanje gradjevinskih objekataZAVJESE MNE DOO399.92026-04-07BUDGET 40078080415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.237.572026-04-08BUDGET 40086639431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-04-17BUDGET 40086643413900000004139001000Ostali materijaliEFEL MOTORSD.O.O.1155.792026-04-17BUDGET 40088384419300000004193002000Održavanje softveraINFOSTREAM DOO571.732026-04-20BUDGET 40088475441500000004415009000OstaloDOO MIGRO5212026-04-21BUDGET 40089002414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO2931.222026-04-23BUDGET 40092214414900000004149009000Ostale uslugePLANTAZE AD1982026-04-27BUDGET 40092311414900000004149004000OsiguranjeSAVA MONTENEGRO OSIGURANJE223.092026-04-27BUDGET 40092320414900000004149009000Ostale uslugeSAVA MONTENEGRO OSIGURANJE371.752026-04-27BUDGET 40098357411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA10519.732026-04-29BUDGET 40098357412200000004122001000Naknada za stanovanje i odvojen zivotPRVA(NIKSICKA) BANKA152.72026-04-29BUDGET 40098357412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA11.22026-04-29BUDGET 40098388411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA33584.22026-04-29BUDGET 40098388412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA427.22026-04-29BUDGET 40098388412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA61.582026-04-29BUDGET 40098388412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA697.452026-04-29BUDGET 40098407411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22418.342026-04-29BUDGET 40098407412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA152.72026-04-29BUDGET 40098407412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA31.122026-04-29BUDGET 40098446411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA12558.952026-04-29BUDGET 40098446412200000004122001000Naknada za stanovanje i odvojen zivotERSTE(OPORTUNITI) BANKA106.82026-04-29BUDGET 40098446412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA14.492026-04-29BUDGET 40098472411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3209.682026-04-29BUDGET 40098472412200000004122001000Naknada za stanovanje i odvojen zivotADDIKO BANK (HYPO ALPE ADRIA)259.52026-04-29BUDGET 40098472412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)14.492026-04-29BUDGET 40098498411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9561.592026-04-29BUDGET 40098498412700000004127001000Ostale naknadeHIPOTEKARNA BANKA261.542026-04-29BUDGET 40098518411100000004111001000Zarada za redovan radZAPAD BANKA AD955.872026-04-29BUDGET 40098635414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA74.742026-04-29BUDGET 40097295419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40099736411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8719.012026-04-29BUDGET 40099736411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11522.842026-04-29BUDGET 40099736411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN576.172026-04-29BUDGET 40099736411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12462.322026-04-29BUDGET 40099736411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN576.172026-04-29BUDGET 40099736411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN230.462026-04-29BUDGET 40099736411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN912.652026-04-29BUDGET 40099780411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1237.32026-04-29BUDGET 40099819411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC12.862026-04-29BUDGET 40099847411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN22.212026-04-29BUDGET 40099896411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR26.062026-04-29BUDGET 40100155411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA344.582026-04-29BUDGET 40100189411100000004111001000Zarada za redovan radSIND.ORGANI. MINISTARSTVA ODBRANE114.22026-04-29BUDGET 40100231411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ODBRANA74.782026-04-29BUDGET 40100273411100000004111001000Zarada za redovan radSINDIKAT VOJSKE CG PODGORICA11.392026-04-29BUDGET 40100314411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE3.052026-04-29BUDGET 40100345411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-29BUDGET 40100400411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA10.562026-04-29BUDGET 40100459411400000004114009000Ostali doprinosiSIND.ORGANI. MINISTARSTVA ODBRANE28.012026-04-29BUDGET 40095824414900000004149009000Ostale uslugeCONGRES TRAVEL PODGORICA849.422026-04-30BUDGET Naziv kor.budžeta Min odbrane-Upravljanje i administriranj142924.77 Kor.pror. 40401A0589142924.77 40073739412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA702026-04-02BUDGET 40078090414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA3252026-04-06BUDGET 40078090414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuLOVCEN BANKA AD PODGORICA106.682026-04-06BUDGET 40078041414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA417.482026-04-07BUDGET 40078049414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA392.042026-04-07BUDGET 40078052414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA395.72026-04-07BUDGET 40078657431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA10292026-04-08BUDGET 40078668431800000004318001000StipendijeADDIKO BANK (HYPO ALPE ADRIA)1159.22026-04-08BUDGET 40079765414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA208.742026-04-08BUDGET 40084465414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA37.472026-04-16BUDGET 40084465417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA46002026-04-16BUDGET 40084465414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA102026-04-16BUDGET 40084465414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA37.792026-04-16BUDGET 40084465419400000004194001100Osiguranje zgradaCRNOGORSKA KOMERCIJALNA BANKA92.792026-04-16BUDGET 40084465414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-16BUDGET 40085685414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)324.82026-04-17BUDGET 40085685414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)474.322026-04-17BUDGET 40085685414800000004148001900Ostale usluge obrazovanja i usavršavanjaADDIKO BANK (HYPO ALPE ADRIA)2252026-04-17BUDGET 40086488414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA652026-04-17BUDGET 40086488414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA102026-04-17BUDGET 40086589414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA155.42026-04-17BUDGET 40086589414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1602026-04-17BUDGET 40086589414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40086734414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA134.822026-04-17BUDGET 40084867413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KOMERCIJALNA BANKA174.992026-04-17BUDGET 40084867414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA17.52026-04-17BUDGET 40084867417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA2904.812026-04-17BUDGET 40084867417100000004171001200Zakup skladišnog prostoraCRNOGORSKA KOMERCIJALNA BANKA174.982026-04-17BUDGET 40084867417100000004171001200Zakup skladišnog prostoraCRNOGORSKA KOMERCIJALNA BANKA0.012026-04-17BUDGET 40084867414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-17BUDGET 40086230414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA104.062026-04-17BUDGET 40088986414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA238.352026-04-24BUDGET 40088986414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2462026-04-24BUDGET 40092227414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA347.92026-04-27BUDGET 40098105411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA158.42026-04-29BUDGET 40098105412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2677.782026-04-29BUDGET 40098105414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-29BUDGET 40098140412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40098185411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA1196.82026-04-29BUDGET 40098185412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA1486.282026-04-29BUDGET 40098263412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA12002026-04-29BUDGET 40098310411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1361.792026-04-29BUDGET 40098310412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2379.082026-04-29BUDGET 40098310414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-29BUDGET 40098372412700000004127001000Ostale naknadeHIPOTEKARNA BANKA40002026-04-29BUDGET 40098395411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1467.342026-04-29BUDGET 40098395412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA479.442026-04-29BUDGET 40098395414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-29BUDGET 40099733411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3058.22026-04-29BUDGET 40099733411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2366.792026-04-29BUDGET 40099733411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN118.342026-04-29BUDGET 40099733411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2840.152026-04-29BUDGET 40099733411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN118.342026-04-29BUDGET 40099733411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN47.332026-04-29BUDGET 40099733411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN52.152026-04-29BUDGET 40099798411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA458.742026-04-29BUDGET 40095729414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA379.052026-04-30BUDGET 40095729414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA5302026-04-30BUDGET 40095729414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRVA(NIKSICKA)BANKA902026-04-30BUDGET 40095900414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA417.482026-04-30BUDGET 40095935414200000004142001000Reprezentacija u zemljiCONGRES TRAVEL PODGORICA395.72026-04-30BUDGET Naziv kor.budžeta Min odbrane-Bilateralna i multilateralna42919.01 Kor.pror. 40401A059042919.01 40076644414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-03BUDGET 40077723414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-06BUDGET 40077723419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA25002026-04-06BUDGET 40077729414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA57.82026-04-06BUDGET 40077729414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA527.82026-04-06BUDGET 40077729414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA8.382026-04-06BUDGET 40077732414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA302.522026-04-06BUDGET 40077737414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA284.22026-04-06BUDGET 40081229414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA113.42026-04-09BUDGET 40081229414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA4.592026-04-09BUDGET 40081230414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA139.862026-04-09BUDGET 40081230414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA6.282026-04-09BUDGET 40081231431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-09BUDGET 40081231414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA402026-04-09BUDGET 40081232414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2402026-04-09BUDGET 40081232414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7702026-04-09BUDGET 40081232414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA902026-04-09BUDGET 40081232414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA102026-04-09BUDGET 40085037414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA6202026-04-16BUDGET 40085471414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA62.092026-04-16BUDGET 40085471419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA470962026-04-16BUDGET 40085615414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.82026-04-16BUDGET 40085615414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA492026-04-16BUDGET 40085621414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA221.22026-04-16BUDGET 40085630414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA221.22026-04-16BUDGET 40086108414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA562026-04-16BUDGET 40086108414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA502026-04-16BUDGET 40086108414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA402026-04-16BUDGET 40086113414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA562026-04-16BUDGET 40088074414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1152026-04-20BUDGET 40088074414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA102026-04-20BUDGET 40089756414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2102026-04-21BUDGET 40089756414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA4502026-04-21BUDGET 40091539414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA162.42026-04-23BUDGET 40091978414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA2304.642026-04-23BUDGET 40093875431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA121.82026-04-27BUDGET 40093878431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA121.82026-04-27BUDGET 40093884414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA97.442026-04-27BUDGET 40095898414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA331.282026-04-28BUDGET 40095898419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA207916.672026-04-28BUDGET 40095898419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA70376.882026-04-28BUDGET 40095898419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA37994.322026-04-28BUDGET 40102962414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1202026-04-30BUDGET 40102962414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3502026-04-30BUDGET 40103297414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA138.042026-04-30BUDGET 40103307414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA284.22026-04-30BUDGET 40103307414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA152026-04-30BUDGET 40103317414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA311.922026-04-30BUDGET 40103317414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA202026-04-30BUDGET 40103323414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA138.042026-04-30BUDGET 40103742414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2202026-04-30BUDGET 40103742414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA302026-04-30BUDGET Naziv kor.budžeta Bilateralna i multilateralna saradnja375770.55 Kor.pror. 40401A0833375770.55 40068544414900000004149009000Ostale uslugeSAVA MONTENEGRO OSIGURANJE202026-04-01BUDGET 40078298412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07BUDGET 40078343412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07BUDGET 40078475412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA2400.032026-04-07BUDGET 40078475412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA159.572026-04-07BUDGET 40078525411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN186.992026-04-07BUDGET 40078559411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA28.052026-04-07BUDGET 40080904414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU58.92026-04-15BUDGET 40080904414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU25.952026-04-15BUDGET 40080926414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)164.642026-04-15BUDGET 40080926414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)108.882026-04-15BUDGET 40080939414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)36.662026-04-15BUDGET 40080959414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO13.82026-04-15BUDGET 40081002414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARCO POLO TRAVEL AGENCIJA919.042026-04-15BUDGET 40081002414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARCO POLO TRAVEL AGENCIJA744.922026-04-15BUDGET 40081061414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40081061414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-04-15BUDGET 40081080414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-15BUDGET 40085407413900000004139001000Ostali materijaliQUANTUM DOO PODGORICA332026-04-16BUDGET 40089748414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA591.22026-04-21BUDGET 40089801414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA471.52026-04-21BUDGET 40089801414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA15.422026-04-21BUDGET 40089801414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA478.72026-04-21BUDGET 40089801414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA6.22026-04-21BUDGET 40089844414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA471.52026-04-21BUDGET 40089844414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA83.462026-04-21BUDGET 40089844414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA478.72026-04-21BUDGET 40089844414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA6.22026-04-21BUDGET 40089873414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA471.52026-04-21BUDGET 40089873414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA134.172026-04-21BUDGET 40089873414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA770.872026-04-21BUDGET 40089873414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA6.22026-04-21BUDGET 40090475414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA324.82026-04-22BUDGET 40090482414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA324.82026-04-22BUDGET 40090482414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7002026-04-22BUDGET 40090486414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA210.222026-04-22BUDGET 40090486414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA114.582026-04-22BUDGET 40090489414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA881.12026-04-22BUDGET 40092406414200000004142001000Reprezentacija u zemljiANSAS TRADE D.O.O.47.872026-04-24BUDGET 40092406414200000004142001000Reprezentacija u zemljiANSAS TRADE D.O.O.94.532026-04-24BUDGET 40092440414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU83.752026-04-24BUDGET 40097665411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10862.982026-04-29BUDGET 40097745411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3217.72026-04-29BUDGET 40097799411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2888.712026-04-29BUDGET 40098078411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1246.012026-04-29BUDGET 40098078411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2116.092026-04-29BUDGET 40098078411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN105.832026-04-29BUDGET 40098078411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN105.832026-04-29BUDGET 40098078411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN42.322026-04-29BUDGET 40098078411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-29BUDGET 40098228411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA186.92026-04-29BUDGET 40098543412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-29BUDGET 40098590412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-29BUDGET 40104431415300000004153001000Tekuce odrzavanje opremeVUJACIC COMPANY DOO682026-04-30BUDGET 40104469415300000004153001000Tekuce odrzavanje opremeJADRAN AUTO DOO685.42026-04-30BUDGET 40104504415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.25.182026-04-30BUDGET Naziv kor.budžeta Dir.za zastitu tajnih podatka-Redovne ak34769.15 Kor.pror. 40402A007834769.15 40068577419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE21.212026-04-01BUDGET 40068577419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE43.792026-04-01BUDGET 40090360413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD129.622026-04-22BUDGET 40090460419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE652026-04-22BUDGET 40099386413100000004131001000Kancelarijski materijalSTRATUS DOO24.52026-04-29BUDGET Naziv kor.budžeta Dir.za zastitu tajnih podataka-Obj.javne284.12 Kor.pror. 40402A0079284.12 40078312431500000004315001000Transferi politickim partijama strankama i udruzeBOSNJACKA STRANKA95432.082026-04-06BUDGET 40078445431500000004315001000Transferi politickim partijama strankama i udruzeHRVATSKA GRADJANSKA INICIJATIVA42959.032026-04-06BUDGET 40078463431500000004315001000Transferi politickim partijama strankama i udruzeSOCIJALISTICKA NARODNA PARTIJA CG59127.032026-04-06BUDGET 40078468431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA PARTIJA13317.32026-04-06BUDGET 40078473431500000004315001000Transferi politickim partijama strankama i udruzeNOVA DEMOKRATSKA SNAGA FORCA13317.32026-04-06BUDGET 40078478431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKI SAVEZ U CRNOJ GORI9880.582026-04-06BUDGET 40078482431500000004315001000Transferi politickim partijama strankama i udruzeHIPOTEKARNA BANKA6443.852026-04-06BUDGET 40078485431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA PARTIJA SOCIJALISTA CG181725.372026-04-06BUDGET 40078492431500000004315001000Transferi politickim partijama strankama i udruzeSOCIJALDEMOKRATE CRNE GORE32069.182026-04-06BUDGET 40078494431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA UNIJA ALBANACA DUA10689.732026-04-06BUDGET 40078502431500000004315001000Transferi politickim partijama strankama i udruzePOLITICKA PARTIJA POKRET EVROPA SAD256543.032026-04-06BUDGET 40078517431500000004315001000Transferi politickim partijama strankama i udruzeUJEDINJENA CRNA GORA8222.632026-04-06BUDGET 40078523431500000004315001000Transferi politickim partijama strankama i udruzeLOVCEN BANKA AD PODGORICA8222.632026-04-06BUDGET 40078529431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA CRNA GORA89992.162026-04-06BUDGET 40078531431500000004315001000Transferi politickim partijama strankama i udruzeGRADJANSKI POKRET URA48457.322026-04-06BUDGET 40078536431500000004315001000Transferi politickim partijama strankama i udruzeNOVA SRPSKA DEMOKRATIJA111689.892026-04-06BUDGET 40078538431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKA NARODNA PARTIJA CG49639.952026-04-06BUDGET 40078540431500000004315001000Transferi politickim partijama strankama i udruzeALBANSKA ALTERNATIVA34769.972026-04-06BUDGET 40078542431500000004315001000Transferi politickim partijama strankama i udruzeDEMOKRATSKI SAVEZ ALBANACA9934.282026-04-06BUDGET 40078543431500000004315001000Transferi politickim partijama strankama i udruzePOLITICKA PARTIJA NACI.ALBANSKA UNI4967.142026-04-06BUDGET Naziv kor.budžeta Min fin- Finansiranje redovnog rada parl1087400.45 Kor.pror. 40501A00321087400.45 40078554431500000004315002000Transferi zenskim org u politickom subjektimaBOSNJACKA STRANKA7500.732026-04-06BUDGET 40078556431500000004315002000Transferi zenskim org u politickom subjektimaHRVATSKA GRADJANSKA INICIJATIVA7500.732026-04-06BUDGET 40078557431500000004315002000Transferi zenskim org u politickom subjektimaSOCIJALISTICKA NARODNA PARTIJA CG7500.732026-04-06BUDGET 40078560431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA PARTIJA2325.232026-04-06BUDGET 40078563431500000004315002000Transferi zenskim org u politickom subjektimaNOVA DEMOKRATSKA SNAGA FORCA2325.232026-04-06BUDGET 40078565431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKI SAVEZ U CRNOJ GORI1725.162026-04-06BUDGET 40078568431500000004315002000Transferi zenskim org u politickom subjektimaHIPOTEKARNA BANKA1125.112026-04-06BUDGET 40078570431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA PARTIJA SOCIJALISTA CG6072.022026-04-06BUDGET 40078574431500000004315002000Transferi zenskim org u politickom subjektimaSOCIJALDEMOKRATE CRNE GORE1071.532026-04-06BUDGET 40078578431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA UNIJA ALBANACA357.182026-04-06BUDGET 40078580431500000004315002000Transferi zenskim org u politickom subjektimaPOLITICKA PARTIJA POKRET EVROPA SAD6875.672026-04-06BUDGET 40078583431500000004315002000Transferi zenskim org u politickom subjektimaUJEDINJENA CRNA GORA312.532026-04-06BUDGET 40078587431500000004315002000Transferi zenskim org u politickom subjektimaLOVCEN BANKA AD PODGORICA312.532026-04-06BUDGET 40078590431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA CRNA GORA4875.472026-04-06BUDGET 40078593431500000004315002000Transferi zenskim org u politickom subjektimaGRADJANSKI POKRET URA2625.262026-04-06BUDGET 40078595431500000004315002000Transferi zenskim org u politickom subjektimaNOVA SRPSKA DEMOKRATIJA5192.812026-04-06BUDGET 40078598431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKA NARODNA PARTIJA CG2307.922026-04-06BUDGET 40078600431500000004315002000Transferi zenskim org u politickom subjektimaALBANSKA ALTERNATIVA5250.512026-04-06BUDGET 40078602431500000004315002000Transferi zenskim org u politickom subjektimaDEMOKRATSKI SAVEZ ALBANACA1500.152026-04-06BUDGET 40078604431500000004315002000Transferi zenskim org u politickom subjektimaUNIONI NACIONAL SHQIPTAR-FORUMI750.072026-04-06BUDGET Naziv kor.budžeta Min fin- Finansiranje rada ženskih organ67506.57 Kor.pror. 40501A003367506.57 40074735416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE186036.572026-04-01BUDGET 40074735416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE746539.752026-04-01BUDGET 40074735414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-01BUDGET 40073514411100000004111001000Zarada za redovan radZAPAD BANKA AD3532026-04-02BUDGET 40073528411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA195.692026-04-02BUDGET 40073547411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA144.092026-04-02BUDGET 40077687411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN647.462026-04-06BUDGET 40077687411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1005.662026-04-06BUDGET 40077687411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN50.282026-04-06BUDGET 40077687411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN50.282026-04-06BUDGET 40077687411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.12026-04-06BUDGET 40077692411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA97.122026-04-06BUDGET 40077696411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P3.362026-04-06BUDGET 40064631416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE19725.832026-04-07BUDGET 40064631414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE19.732026-04-07BUDGET 40092048451200000004512001000Pozajmice i krediti fin instCENTRALNA BANKA CRNE GORE116.552026-04-14KREDIT 40081171461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE583333.332026-04-15BUDGET 40081176416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE95270.692026-04-15BUDGET 40081176414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE678.62026-04-15BUDGET 40081183461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE93351.42026-04-15BUDGET 40081183416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE4392.652026-04-15BUDGET 40081183414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE97.742026-04-15BUDGET 40085057411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN94.532026-04-15BUDGET 40085203461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE347262.852026-04-15BUDGET 40085203416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE3906.72026-04-15BUDGET 40085203416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE440.932026-04-15BUDGET 40085203414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE351.612026-04-15BUDGET 40090477451400000004514000000Pozajmice i krediti vanbudzetskim fondovima i opstOPSTINA ULCINJ158636.362026-04-15KREDIT 40090477432400000004324001000Transferi opstinamaOPSTINA ULCINJ17626.262026-04-15KREDIT 40063435416100000004161001000Kamate finansijskim institucijamaADRIATIC (NOVA) BANKA AD28557.662026-04-17BUDGET 40085565411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P4.132026-04-17BUDGET 40086675411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA9.622026-04-17BUDGET 40086710414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO57.982026-04-17BUDGET 40086732414700000004147001000Konsultantske uslugeCENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)797.632026-04-17BUDGET 40087239416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE1882.492026-04-17BUDGET 40087239414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE300302026-04-17BUDGET 40087239414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE31.912026-04-17BUDGET 40081192461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE295238.12026-04-20BUDGET 40081192416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE94542.252026-04-20BUDGET 40081192414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE389.782026-04-20BUDGET 40088888461200000004612001000Otplata kredita inostranim nefinansijskim institucCENTRALNA BANKA CRNE GORE428695.062026-04-20BUDGET 40088888416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE33609.692026-04-20BUDGET 40088888414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-20BUDGET 40081195416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE750002026-04-22BUDGET 40081195414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE752026-04-22BUDGET 40089284461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE1031379.182026-04-23BUDGET 40089284416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE323175.782026-04-23BUDGET 40089284414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-23BUDGET 40089289461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE212735.882026-04-23BUDGET 40089289416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE19997.812026-04-23BUDGET 40089289414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-23BUDGET 40089310461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE850624.072026-04-23BUDGET 40089310416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE146595.572026-04-23BUDGET 40089310414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-23BUDGET 40090334414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE252777.782026-04-23BUDGET 40090334414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-23BUDGET 40091240461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedGENERALI OSIGURANJE MONTENEGRO48250002026-04-23BUDGET 40091240416100000004161001000Kamate finansijskim institucijamaGENERALI OSIGURANJE MONTENEGRO1688752026-04-23BUDGET 40091254461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedCRNOGORSKA KOMERCIJALNA BANKA34500002026-04-23BUDGET 40091254416100000004161001000Kamate finansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA1207502026-04-23BUDGET 40091280461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedERSTE(OPORTUNITI) BANKA73650002026-04-23BUDGET 40091280416100000004161001000Kamate finansijskim institucijamaERSTE(OPORTUNITI) BANKA2577752026-04-23BUDGET 40091296461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedERSTE(OPORTUNITI) BANKA22000002026-04-23BUDGET 40091296416100000004161001000Kamate finansijskim institucijamaERSTE(OPORTUNITI) BANKA770002026-04-23BUDGET 40091560461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedHIPOTEKARNA BANKA13500002026-04-23BUDGET 40091560416100000004161001000Kamate finansijskim institucijamaHIPOTEKARNA BANKA472502026-04-23BUDGET 40091642461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedHIPOTEKARNA BANKA18510002026-04-23BUDGET 40091642416100000004161001000Kamate finansijskim institucijamaHIPOTEKARNA BANKA647852026-04-23BUDGET 40091731461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedGRAWE OSIGURANJE AD220000002026-04-23BUDGET 40091731416100000004161001000Kamate finansijskim institucijamaGRAWE OSIGURANJE AD7700002026-04-23BUDGET 40091754461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedLOVCEN OSIGURANJE5500002026-04-23BUDGET 40091754416100000004161001000Kamate finansijskim institucijamaLOVCEN OSIGURANJE192502026-04-23BUDGET 40091905461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedLOVCEN OSIGURANJE22000002026-04-23BUDGET 40091905416100000004161001000Kamate finansijskim institucijamaLOVCEN OSIGURANJE770002026-04-23BUDGET 40091948461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedZAPAD BANKA AD39700002026-04-23BUDGET 40091948416100000004161001000Kamate finansijskim institucijamaZAPAD BANKA AD1389502026-04-23BUDGET 40091963461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedZIRAAT BANK MONTENEGRO2000002026-04-23BUDGET 40091963416100000004161001000Kamate finansijskim institucijamaZIRAAT BANK MONTENEGRO70002026-04-23BUDGET 40092031461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedCRNOGORSKA KOMERCIJALNA BANKA60002026-04-23BUDGET 40092031416100000004161002000Kamate nefinansijskim institucijamaCRNOGORSKA KOMERCIJALNA BANKA2102026-04-23BUDGET 40092041461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedERSTE (OPORTUNITI) BANKA200002026-04-23BUDGET 40092041416100000004161002000Kamate nefinansijskim institucijamaERSTE (OPORTUNITI) BANKA7002026-04-23BUDGET 40092045461100000004611003000Otplata kredita po osnovu emit. hartija od vrijedHIPOTEKARNA BANKA130002026-04-23BUDGET 40092045416100000004161002000Kamate nefinansijskim institucijamaHIPOTEKARNA BANKA4552026-04-23BUDGET 40092049461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE234853.92026-04-23BUDGET 40092049461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE1148005.132026-04-23BUDGET 40092049461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE273843.262026-04-23BUDGET 40092049416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE465235.322026-04-23BUDGET 40092049414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE3743.092026-04-23BUDGET 40092049414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-23BUDGET 40089413461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE93752026-04-27BUDGET 40089413416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE944.532026-04-27BUDGET 40089413414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE10.322026-04-27BUDGET 40092334461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE15454545.452026-04-27BUDGET 40092334416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE3540638.892026-04-27BUDGET 40092334414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-27BUDGET 40092401416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE3160.732026-04-27BUDGET 40092401414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE500502026-04-27BUDGET 40092401414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-27BUDGET 40093606414800000004148001100Kotizacija za seminarePRIMO DOO386.42026-04-28BUDGET 40095460461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE2777777.782026-04-28BUDGET 40095460416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE765916.672026-04-28BUDGET 40095460414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE502026-04-28BUDGET 40094978414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA872.482026-04-29BUDGET 40094986414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA252026-04-29BUDGET 40095389461100000004611002000Otplata kredita fin.inst-otplata dugaERSTE(OPORTUNITI) BANKA1403946.332026-04-29BUDGET 40095389416100000004161001000Kamate finansijskim institucijamaERSTE(OPORTUNITI) BANKA40461.322026-04-29BUDGET 40095410461100000004611002000Otplata kredita fin.inst-otplata dugaERSTE(OPORTUNITI) BANKA280789.282026-04-29BUDGET 40095410416100000004161001000Kamate finansijskim institucijamaERSTE(OPORTUNITI) BANKA8092.262026-04-29BUDGET 40098211411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2596.862026-04-29BUDGET 40098235411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2005.952026-04-29BUDGET 40098248411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1382.812026-04-29BUDGET 40100251461200000004612002000Otplata kredita inostranim finansijskim institucijCENTRALNA BANKA CRNE GORE146400.012026-04-30BUDGET 40100251416200000004162001000Kamate finansijskim institucijamaCENTRALNA BANKA CRNE GORE29297.022026-04-30BUDGET 40100251414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE175.72026-04-30BUDGET 40110690451400000004514000000Pozajmice i krediti vanbudzetskim fondovima i opstBUDZET OPSTINE TIVAT92215.732026-04-30KREDIT 40110702451400000004514000000Pozajmice i krediti vanbudzetskim fondovima i opstOPSTINA KOTOR107334.932026-04-30KREDIT 40105161411100000004111001000Zarada za redovan radZAPAD BANKA AD3532026-04-30BUDGET 40105162411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA195.692026-04-30BUDGET 40105163411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA48.162026-04-30BUDGET 40105164411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA144.052026-04-30BUDGET Naziv kor.budžeta Min fin- Servisiranje javnog duga84681979.54 Kor.pror. 40501A010384681979.54 40073569411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA314.792026-04-02BUDGET 40073583411100000004111001000Zarada za redovan radPORESKA UPRAVA502026-04-02BUDGET 40073591411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA36.72026-04-02BUDGET 40073605411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P252026-04-02BUDGET 40074549412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA2252026-04-02BUDGET 40074557412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA2252026-04-02BUDGET 40074565412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-04-02BUDGET 40074569412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-04-02BUDGET 40074574412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-04-02BUDGET 40074581412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1502026-04-02BUDGET 40074586412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN339.282026-04-02BUDGET 40074588412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA29.142026-04-02BUDGET 40074591412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.182026-04-02BUDGET 40074593412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.932026-04-02BUDGET 40077928411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1219.642026-04-06BUDGET 40077928411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2120.662026-04-06BUDGET 40077928411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN106.012026-04-06BUDGET 40077928411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN106.012026-04-06BUDGET 40077928411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN42.42026-04-06BUDGET 40077930411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.972026-04-06BUDGET 40077933411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA182.942026-04-06BUDGET 40081545414900000004149009000Ostale uslugePARKING SERVIS PODGORICA922026-04-09BUDGET 40085067411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN199.332026-04-15BUDGET 40085582411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P20.052026-04-17BUDGET 40086677411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA46.782026-04-17BUDGET 40094125414100000004141002000Sluzbena putovanja u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)746.852026-04-27BUDGET 40094125414100000004141002000Sluzbena putovanja u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)51.712026-04-27BUDGET 40093556414900000004149009000Ostale uslugeDOO TCP HOTEL OPCO6502026-04-28BUDGET 40093575414800000004148001900Ostale usluge obrazovanja i usavršavanjaMARCO POLO TRAVEL AGENCIJA20402026-04-28BUDGET 40099043411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4083.892026-04-29BUDGET 40099067411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3436.032026-04-29BUDGET 40099087411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1956.052026-04-29BUDGET 40099106411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1888.782026-04-29BUDGET 40099190411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1320.182026-04-29BUDGET 40099214411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1035.212026-04-29BUDGET 40099230411100000004111001000Zarada za redovan radZAPAD BANKA AD840.532026-04-29BUDGET 40099252411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA484.082026-04-29BUDGET 40095632412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA2252026-04-30BUDGET 40095641412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA2252026-04-30BUDGET 40095646412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-04-30BUDGET 40095655412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-04-30BUDGET 40095671412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2252026-04-30BUDGET 40095678412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1502026-04-30BUDGET 40095696412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN339.282026-04-30BUDGET 40095703412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA29.142026-04-30BUDGET 40095709412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.182026-04-30BUDGET 40095716412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.932026-04-30BUDGET 40102154412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1513.732026-04-30BUDGET 40102176412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1261.442026-04-30BUDGET 40102195412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA1261.442026-04-30BUDGET 40102209412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1261.442026-04-30BUDGET 40102232412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1261.442026-04-30BUDGET 40102252412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1009.152026-04-30BUDGET 40102274412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN951.072026-04-30BUDGET 40102284412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA81.682026-04-30BUDGET 40102303412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN890.432026-04-30BUDGET 40102308412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA133.562026-04-30BUDGET 40102343412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)1189.362026-04-30BUDGET 40102354412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA991.142026-04-30BUDGET 40102371412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA991.142026-04-30BUDGET 40102384412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA991.142026-04-30BUDGET 40102394412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA991.142026-04-30BUDGET 40102403412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA792.912026-04-30BUDGET 40102479412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN348.952026-04-30BUDGET 40102479412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.862026-04-30BUDGET 40102490412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA52.472026-04-30BUDGET 40102494412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA89.842026-04-30BUDGET 40103419412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA165.522026-04-30BUDGET 40103424412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA147.122026-04-30BUDGET 40103441412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA147.122026-04-30BUDGET 40103449412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA147.122026-04-30BUDGET 40103455412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA73.562026-04-30BUDGET 40103465412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.192026-04-30BUDGET 40103467412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA7.142026-04-30BUDGET 40103472412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN80.252026-04-30BUDGET 40103474412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.042026-04-30BUDGET 40104851411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA314.792026-04-30BUDGET 40104865411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA36.72026-04-30BUDGET 40104882411100000004111001000Zarada za redovan radPORESKA UPRAVA502026-04-30BUDGET 40104900411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P252026-04-30BUDGET Naziv kor.budžeta Min fin- Regulisanje sistema interne kon43904.53 Kor.pror. 40501A011943904.53 40073864411100000004111001000Zarada za redovan radZAPAD BANKA AD408.562026-04-02BUDGET 40073870411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA49.442026-04-02BUDGET 40073876411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA209.342026-04-02BUDGET 40073895411100000004111001000Zarada za redovan radWINNERS CO PODGORICA63.72026-04-02BUDGET 40073902411100000004111001000Zarada za redovan radWINNERS CO PODGORICA21.432026-04-02BUDGET 40074054414900000004149009000Ostale uslugePARKING SERVIS PODGORICA922026-04-02BUDGET 40074057414900000004149009000Ostale uslugePARKING SERVIS PODGORICA922026-04-02BUDGET 40074613412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA723.32026-04-02BUDGET 40074617412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-02BUDGET 40074621412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-02BUDGET 40074628412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-02BUDGET 40074631412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-02BUDGET 40074634412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN727.32026-04-02BUDGET 40074638412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.462026-04-02BUDGET 40074639412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.822026-04-02BUDGET 40074642412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA31.922026-04-02BUDGET 40074661412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-02BUDGET 40074665412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-02BUDGET 40074670412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-02BUDGET 40075533412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA5002026-04-02BUDGET 40075535412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN88.242026-04-02BUDGET 40075539412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA13.232026-04-02BUDGET 40077899411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN458.052026-04-06BUDGET 40077899411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN633.372026-04-06BUDGET 40077899411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN31.662026-04-06BUDGET 40077899411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN31.662026-04-06BUDGET 40077899411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN12.672026-04-06BUDGET 40077902411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P5.872026-04-06BUDGET 40077906411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA68.722026-04-06BUDGET 40077910411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4552026-04-06BUDGET 40077910411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN710.032026-04-06BUDGET 40077910411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN35.512026-04-06BUDGET 40077910411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN35.512026-04-06BUDGET 40077910411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.192026-04-06BUDGET 40077914411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P10.812026-04-06BUDGET 40077918411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA68.262026-04-06BUDGET 40078209414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA51.022026-04-06BUDGET 40085076411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN126.272026-04-15BUDGET 40086681411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA40.482026-04-17BUDGET 40086683411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P17.352026-04-17BUDGET 40087686414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA251.22026-04-17BUDGET 40088660414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO67.762026-04-20BUDGET 40099287411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1914.092026-04-29BUDGET 40099349411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1198.372026-04-29BUDGET 40099407411100000004111001000Zarada za redovan radZAPAD BANKA AD193.382026-04-29BUDGET 40099499411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3133.962026-04-29BUDGET 40099548411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1862.112026-04-29BUDGET 40095896412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA723.32026-04-30BUDGET 40095903412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-30BUDGET 40095911412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-30BUDGET 40095914412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-30BUDGET 40095918412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-30BUDGET 40095923412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN727.32026-04-30BUDGET 40095929412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.462026-04-30BUDGET 40095933412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.822026-04-30BUDGET 40095941412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA31.922026-04-30BUDGET 40096982412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA194.062026-04-30BUDGET 40097003412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN73.162026-04-30BUDGET 40097017412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA6.282026-04-30BUDGET 40102763412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA5002026-04-30BUDGET 40102771412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN88.242026-04-30BUDGET 40102788412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA13.232026-04-30BUDGET 40102788412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA0.012026-04-30BUDGET 40104581411100000004111001000Zarada za redovan radSPORT VISION DOO51.282026-04-30BUDGET 40104605411100000004111001000Zarada za redovan radSPORT VISION DOO114.292026-04-30BUDGET 40104623411100000004111001000Zarada za redovan radWINNERS CO PODGORICA62.332026-04-30BUDGET 40104656411100000004111001000Zarada za redovan radWINNERS CO PODGORICA63.72026-04-30BUDGET Naziv kor.budžeta Min fin- Ekonomska politika i regulisanj23321.26 Kor.pror. 40501A012223321.26 40073623411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA265.052026-04-02BUDGET 40073627411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA247.952026-04-02BUDGET 40073632411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA113.792026-04-02BUDGET 40073640411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA181.422026-04-02BUDGET 40073645411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA39.322026-04-02BUDGET 40073648411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA72.192026-04-02BUDGET 40073655411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA280.782026-04-02BUDGET 40073661411100000004111001000Zarada za redovan radOPTIKA JOVOVIC 183.122026-04-02BUDGET 40073675411100000004111001000Zarada za redovan radWINNERS CO PODGORICA43.812026-04-02BUDGET 40073677411100000004111001000Zarada za redovan radWINNERS CO PODGORICA23.422026-04-02BUDGET 40074677412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-02BUDGET 40074685412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA3502026-04-02BUDGET 40074688412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-02BUDGET 40074691412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-02BUDGET 40074696412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-02BUDGET 40074704412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3002026-04-02BUDGET 40074707412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3002026-04-02BUDGET 40074711412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-02BUDGET 40074715412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-02BUDGET 40074718412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3002026-04-02BUDGET 40074719412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN810.052026-04-02BUDGET 40074723412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA69.542026-04-02BUDGET 40074726412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-02BUDGET 40074727412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA23.822026-04-02BUDGET 40074750412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA542.72026-04-02BUDGET 40074753412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-02BUDGET 40074756412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-02BUDGET 40074759412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA482.42026-04-02BUDGET 40074762412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN181.852026-04-02BUDGET 40074764412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.622026-04-02BUDGET 40075031411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P252026-04-02BUDGET 40075973419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA244002026-04-02BUDGET 40077877411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1856.072026-04-06BUDGET 40077877411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2950.612026-04-06BUDGET 40077877411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN147.562026-04-06BUDGET 40077877411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN147.562026-04-06BUDGET 40077877411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN59.022026-04-06BUDGET 40077880411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P23.22026-04-06BUDGET 40077884411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA278.42026-04-06BUDGET 40085085411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN277.352026-04-15BUDGET 40085961411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P28.862026-04-17BUDGET 40086637411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA67.332026-04-17BUDGET 40088112414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA100.82026-04-20BUDGET 40088125414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA100.82026-04-20BUDGET 40099296411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9368.552026-04-29BUDGET 40099333411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5500.182026-04-29BUDGET 40099372411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2014.492026-04-29BUDGET 40099398411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1521.012026-04-29BUDGET 40099416411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1159.152026-04-29BUDGET 40099438411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)824.492026-04-29BUDGET 40094797419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40094808419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40094816419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40097203412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40097226412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA3502026-04-30BUDGET 40097239412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40097253412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40097272412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40097284412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3002026-04-30BUDGET 40097300412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3002026-04-30BUDGET 40097321412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40097331412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40097349412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA3002026-04-30BUDGET 40097385412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN810.52026-04-30BUDGET 40097391412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA69.62026-04-30BUDGET 40097402412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-30BUDGET 40097430412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA23.822026-04-30BUDGET 40097494412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA542.72026-04-30BUDGET 40097508412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-30BUDGET 40097578412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-30BUDGET 40104816411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA265.052026-04-30BUDGET 40104823411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA247.952026-04-30BUDGET 40104825411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA113.792026-04-30BUDGET 40104830411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA39.322026-04-30BUDGET 40104841411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA181.422026-04-30BUDGET 40104844411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA72.192026-04-30BUDGET 40104852411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA71.382026-04-30BUDGET 40104859411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA280.782026-04-30BUDGET 40104886411100000004111001000Zarada za redovan radOPTIKA JOVOVIC 183.122026-04-30BUDGET 40104890411100000004111001000Zarada za redovan radWINNERS CO PODGORICA43.812026-04-30BUDGET 40104895411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P252026-04-30BUDGET Naziv kor.budžeta Min fin- Regulisanje poreskog i carinsko65044.62 Kor.pror. 40501A012665044.62 40073914411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA230.632026-04-02BUDGET 40073919411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA303.012026-04-02BUDGET 40073924411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.962026-04-02BUDGET 40073928411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21.382026-04-02BUDGET 40073934411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA321.932026-04-02BUDGET 40073938411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA262.692026-04-02BUDGET 40073942411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA26.452026-04-02BUDGET 40073948411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA409.892026-04-02BUDGET 40073954411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)32.732026-04-02BUDGET 40074780412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA6032026-04-02BUDGET 40074781412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-02BUDGET 40074788412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA2831.982026-04-02BUDGET 40074790412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA91.682026-04-02BUDGET 40074795412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA6032026-04-02BUDGET 40074796412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-02BUDGET 40074799412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-02BUDGET 40074805412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA303.62026-04-02BUDGET 40074807412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN114.452026-04-02BUDGET 40074808412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.832026-04-02BUDGET 40074812412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-02BUDGET 40074813412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-02BUDGET 40074815412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-02BUDGET 40074820412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-02BUDGET 40074823412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-02BUDGET 40074825412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-02BUDGET 40077838411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1579.642026-04-06BUDGET 40077838411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2608.382026-04-06BUDGET 40077838411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN130.42026-04-06BUDGET 40077838411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN130.42026-04-06BUDGET 40077838411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN52.152026-04-06BUDGET 40077839411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P27.412026-04-06BUDGET 40077844411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA236.952026-04-06BUDGET 40077854411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN930.312026-04-06BUDGET 40077854411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1672.872026-04-06BUDGET 40077854411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN83.662026-04-06BUDGET 40077854411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN83.662026-04-06BUDGET 40077854411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN33.452026-04-06BUDGET 40077856411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P10.862026-04-06BUDGET 40077866411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA139.552026-04-06BUDGET 40081738414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL666.52026-04-09BUDGET 40081746414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL333.52026-04-09BUDGET 40081746414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL481.642026-04-09BUDGET 40081746414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL12.862026-04-09BUDGET 40084698414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA97.442026-04-15BUDGET 40084712414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA48.722026-04-15BUDGET 40084946411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN402.422026-04-15BUDGET 40085411411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P48.272026-04-17BUDGET 40086009411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA112.622026-04-17BUDGET 40088654414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL811.52026-04-20BUDGET 40088657414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL6732026-04-20BUDGET 40088926414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA146.162026-04-21BUDGET 40092966414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-28BUDGET 40094996419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA87502026-04-29BUDGET 40099809411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5786.022026-04-29BUDGET 40099844411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2892.082026-04-29BUDGET 40099978411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2643.142026-04-29BUDGET 40100001411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1934.312026-04-29BUDGET 40100016411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1854.472026-04-29BUDGET 40100034411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1088.852026-04-29BUDGET 40100069411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5874.332026-04-29BUDGET 40100115411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3172.082026-04-29BUDGET 40100161411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2817.442026-04-29BUDGET 40094832419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40094846419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40094853419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-04-30BUDGET 40094860419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40094869419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40094877419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN784.852026-04-30BUDGET 40094887419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA70.632026-04-30BUDGET 40097620412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA6032026-04-30BUDGET 40097636412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-30BUDGET 40097648412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-30BUDGET 40097705412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA6032026-04-30BUDGET 40097718412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-30BUDGET 40097733412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-30BUDGET 40097767412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA541.52026-04-30BUDGET 40097774412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.132026-04-30BUDGET 40097780412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.532026-04-30BUDGET 40097824412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA303.62026-04-30BUDGET 40097834412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN114.452026-04-30BUDGET 40097844412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA9.832026-04-30BUDGET 40097866412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-30BUDGET 40097877412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-30BUDGET 40097886412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-30BUDGET 40097927412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-30BUDGET 40097965412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-30BUDGET 40104633411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA230.632026-04-30BUDGET 40104647411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA303.012026-04-30BUDGET 40104658411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.962026-04-30BUDGET 40104666411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21.382026-04-30BUDGET 40104674411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA321.932026-04-30BUDGET 40104682411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA262.692026-04-30BUDGET 40104691411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA26.452026-04-30BUDGET 40104700411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA409.892026-04-30BUDGET 40104705411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA34.832026-04-30BUDGET 40104720411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)32.732026-04-30BUDGET Naziv kor.budžeta Min fin- Planiranje i upravljanje državn67138.35 Kor.pror. 40501A059367138.35 40073766411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA156.032026-04-02BUDGET 40073774411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA360.252026-04-02BUDGET 40073784411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.482026-04-02BUDGET 40073788411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA225.942026-04-02BUDGET 40073794411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA55.732026-04-02BUDGET 40073802411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA286.982026-04-02BUDGET 40073808411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA432026-04-02BUDGET 40074976412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA542.72026-04-02BUDGET 40074979412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-02BUDGET 40074982412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-02BUDGET 40074992412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA5062026-04-02BUDGET 40074995412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-02BUDGET 40074997412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-04-02BUDGET 40074999412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-04-02BUDGET 40075002412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-04-02BUDGET 40075005412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA303.62026-04-02BUDGET 40075008412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-02BUDGET 40075010412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA303.62026-04-02BUDGET 40075012412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN648.552026-04-02BUDGET 40075015412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA55.72026-04-02BUDGET 40075017412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN160.732026-04-02BUDGET 40075019412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA24.112026-04-02BUDGET 40075494412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-02BUDGET 40075519412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.732026-04-02BUDGET 40077828411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1456.212026-04-06BUDGET 40077828411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2353.872026-04-06BUDGET 40077828411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN117.682026-04-06BUDGET 40077828411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN117.682026-04-06BUDGET 40077828411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN47.082026-04-06BUDGET 40077830411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P2.482026-04-06BUDGET 40077833411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA218.442026-04-06BUDGET 40083055414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE33343.732026-04-07BUDGET 40082509412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-04-09BUDGET 40085403414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE65002026-04-09BUDGET 40085408414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE37296.032026-04-09BUDGET 40086337414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE14494.482026-04-14BUDGET 40084955411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN221.262026-04-15BUDGET 40085415411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P3.142026-04-17BUDGET 40086062411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA7.342026-04-17BUDGET 40086700419300000004193002000Održavanje softveraPRIME ZONE DOO8570.832026-04-17BUDGET 40086703419300000004193002000Održavanje softveraPRIME ZONE DOO1081742026-04-17BUDGET 40095666414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE26314.192026-04-22BUDGET 40108881414400000004144001000Bankarske usluge/provizijeCENTRALNA BANKA CRNE GORE80755.942026-04-28BUDGET 40100281411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6429.52026-04-29BUDGET 40100373411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3716.382026-04-29BUDGET 40100399411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2337.662026-04-29BUDGET 40100415411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1990.682026-04-29BUDGET 40100434411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA661.492026-04-29BUDGET 40099495412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA542.72026-04-30BUDGET 40099521412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-30BUDGET 40099540412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-30BUDGET 40099592412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA5062026-04-30BUDGET 40099628412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-30BUDGET 40099661412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-04-30BUDGET 40099680412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-04-30BUDGET 40099701412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA303.62026-04-30BUDGET 40099719412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA303.62026-04-30BUDGET 40099737412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-30BUDGET 40099750412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA303.62026-04-30BUDGET 40099765412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN634.292026-04-30BUDGET 40099777412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA53.812026-04-30BUDGET 40099787412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN160.732026-04-30BUDGET 40099801412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA24.112026-04-30BUDGET 40102812412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40102816412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN52.942026-04-30BUDGET 40102825412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.942026-04-30BUDGET 40104328411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA156.032026-04-30BUDGET 40104337411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA360.252026-04-30BUDGET 40104361411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA225.942026-04-30BUDGET 40104416411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA286.982026-04-30BUDGET 40104443411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA432026-04-30BUDGET Naziv kor.budžeta Min fin- Poslovanje državnog trezora346718.46 Kor.pror. 40501A0594346718.46 40073973411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA402.862026-04-02BUDGET 40073976411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA23.332026-04-02BUDGET 40073982411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA90.362026-04-02BUDGET 40073986411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA138.882026-04-02BUDGET 40073993411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)352.912026-04-02BUDGET 40074000411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)269.652026-04-02BUDGET 40074008411100000004111001000Zarada za redovan radZAPAD BANKA AD211.982026-04-02BUDGET 40074012411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT208.912026-04-02BUDGET 40074016411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO161.572026-04-02BUDGET 40074018411100000004111001000Zarada za redovan radPC PLANET DOO151.242026-04-02BUDGET 40074022411100000004111001000Zarada za redovan radSPORT VISION DOO91.892026-04-02BUDGET 40074025411100000004111001000Zarada za redovan radSPORT VISION DOO44.462026-04-02BUDGET 40074027411100000004111001000Zarada za redovan radMIL-POP D.O.O.21.292026-04-02BUDGET 40074031411100000004111001000Zarada za redovan radMIL-POP D.O.O.5.192026-04-02BUDGET 40074035411100000004111001000Zarada za redovan radMIL-POP D.O.O.43.682026-04-02BUDGET 40074037411100000004111001000Zarada za redovan radMIL-POP D.O.O.31.492026-04-02BUDGET 40074041411100000004111001000Zarada za redovan radMIL-POP D.O.O.26.912026-04-02BUDGET 40074046411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA99.172026-04-02BUDGET 40074048411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18.132026-04-02BUDGET 40074055411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P252026-04-02BUDGET 40074059411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P252026-04-02BUDGET 40074061411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)67.772026-04-02BUDGET 40074063411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA33.832026-04-02BUDGET 40074066411100000004111001000Zarada za redovan radWINNERS CO PODGORICA27.412026-04-02BUDGET 40074069411100000004111001000Zarada za redovan radMARTEX DOO CETINJE23.822026-04-02BUDGET 40074074411100000004111001000Zarada za redovan radOKO DOO22.42026-04-02BUDGET 40074076411100000004111001000Zarada za redovan radUNIQA NEZIVOTNO OSIGURANJE52026-04-02BUDGET 40075027412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA1082026-04-02BUDGET 40075029412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN40.712026-04-02BUDGET 40075030412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.52026-04-02BUDGET 40075452411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P562026-04-02BUDGET 40075457411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P0.42026-04-02BUDGET 40077797411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN448.352026-04-06BUDGET 40077797411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN626.912026-04-06BUDGET 40077797411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN31.352026-04-06BUDGET 40077797411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN31.352026-04-06BUDGET 40077797411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN12.532026-04-06BUDGET 40077798411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P6.142026-04-06BUDGET 40077803411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA67.252026-04-06BUDGET 40077810411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN607.152026-04-06BUDGET 40077810411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1142.762026-04-06BUDGET 40077810411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN57.132026-04-06BUDGET 40077810411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN57.132026-04-06BUDGET 40077810411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.852026-04-06BUDGET 40077816411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P22.852026-04-06BUDGET 40077820411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA91.12026-04-06BUDGET 40084965411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN166.342026-04-15BUDGET 40085418411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P36.462026-04-17BUDGET 40086070411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA85.072026-04-17BUDGET 40095014419300000004193002000Održavanje softveraMONTORA SOFTWARE DOO12686.852026-04-29BUDGET 40100481411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4591.122026-04-29BUDGET 40100508411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA814.732026-04-29BUDGET 40100523411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA767.722026-04-29BUDGET 40100551411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)228.372026-04-29BUDGET 40100580411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1449.452026-04-29BUDGET 40100643411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)895.682026-04-29BUDGET 40100663411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA646.812026-04-29BUDGET 40100683411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA573.222026-04-29BUDGET 40099864412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA1082026-04-30BUDGET 40099875412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN40.712026-04-30BUDGET 40099885412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.52026-04-30BUDGET 40102749411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA402.862026-04-30BUDGET 40102769411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.482026-04-30BUDGET 40102869411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA0.062026-04-30BUDGET 40102901411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA138.882026-04-30BUDGET 40102942411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA90.362026-04-30BUDGET 40102957411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)352.912026-04-30BUDGET 40102971411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)269.652026-04-30BUDGET 40103027411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA99.092026-04-30BUDGET 40103058411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1002026-04-30BUDGET 40103078411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18.132026-04-30BUDGET 40103122411100000004111001000Zarada za redovan radZAPAD BANKA AD211.982026-04-30BUDGET 40103161411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT208.912026-04-30BUDGET 40103200411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO161.572026-04-30BUDGET 40103233411100000004111001000Zarada za redovan radPC PLANET DOO151.242026-04-30BUDGET 40103320411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P252026-04-30BUDGET 40103335411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P252026-04-30BUDGET 40103343411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P562026-04-30BUDGET 40103367411100000004111001000Zarada za redovan radMIL-POP D.O.O.21.282026-04-30BUDGET 40103378411100000004111001000Zarada za redovan radMIL-POP D.O.O.0.022026-04-30BUDGET 40103944411100000004111001000Zarada za redovan radMIL-POP D.O.O.14.882026-04-30BUDGET 40103959411100000004111001000Zarada za redovan radMIL-POP D.O.O.31.492026-04-30BUDGET 40103976411100000004111001000Zarada za redovan radMIL-POP D.O.O.26.912026-04-30BUDGET 40104000411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)67.732026-04-30BUDGET 40104033411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA33.832026-04-30BUDGET 40104050411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA25.52026-04-30BUDGET 40104148411100000004111001000Zarada za redovan radSPORT VISION DOO44.462026-04-30BUDGET 40104166411100000004111001000Zarada za redovan radDONATOR DOO PODGORICA31.042026-04-30BUDGET 40104188411100000004111001000Zarada za redovan radWINNERS CO PODGORICA27.412026-04-30BUDGET 40104210411100000004111001000Zarada za redovan radMARTEX DOO CETINJE23.822026-04-30BUDGET 40104260411100000004111001000Zarada za redovan radOKO DOO22.42026-04-30BUDGET 40104275411100000004111001000Zarada za redovan radOBUCA MINJA DOO8.822026-04-30BUDGET Naziv kor.budžeta Min fin- Obra?un zarada31867.33 Kor.pror. 40501A059531867.33 40074256411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)299.182026-04-02BUDGET 40074259411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)126.712026-04-02BUDGET 40074264411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA280.22026-04-02BUDGET 40074270411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA39.862026-04-02BUDGET 40074276411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA147.432026-04-02BUDGET 40074285411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA194.072026-04-02BUDGET 40075036412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)542.72026-04-02BUDGET 40075041412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-02BUDGET 40075043412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-02BUDGET 40076309414700000004147001000Konsultantske uslugeINFOSTREAM DOO36799.732026-04-06IPA 40076309414700000004147001000Konsultantske uslugeINFOSTREAM DOO6494.072026-04-06BUDGET 40077323414700000004147001000Konsultantske uslugeBB INVEST GROUP DOO6793.22026-04-06IPA 40077323414700000004147001000Konsultantske uslugeBB INVEST GROUP DOO1198.82026-04-06BUDGET 40077782411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1060.962026-04-06BUDGET 40077782411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1688.292026-04-06BUDGET 40077782411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN84.422026-04-06BUDGET 40077782411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN84.422026-04-06BUDGET 40077782411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN33.772026-04-06BUDGET 40077784411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P6.172026-04-06BUDGET 40077786411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA159.152026-04-06BUDGET 40085036411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN158.692026-04-15BUDGET 40085430411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P7.632026-04-17BUDGET 40086161411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA17.82026-04-17BUDGET 40088671414700000004147001000Konsultantske uslugeNEW PAGE DOO4887.292026-04-20IPA 40088671414700000004147001000Konsultantske uslugeNEW PAGE DOO862.462026-04-20BUDGET 40092326414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA58.472026-04-28BUDGET 40099459411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4011.632026-04-29BUDGET 40099487411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3732.232026-04-29BUDGET 40099534411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1781.792026-04-29BUDGET 40099572411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)854.432026-04-29BUDGET 40099598411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)700.562026-04-29BUDGET 40099712411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA478.012026-04-29BUDGET 40094903419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40094907419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40094914419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN339.42026-04-30BUDGET 40094919419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA30.542026-04-30BUDGET 40099921412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)542.72026-04-30BUDGET 40099938412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-30BUDGET 40099948412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-30BUDGET 40104919411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)126.712026-04-30BUDGET 40104923411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)299.182026-04-30BUDGET 40104930411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)330.32026-04-30BUDGET 40104933411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA280.22026-04-30BUDGET 40104937411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA39.862026-04-30BUDGET 40104940411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA194.072026-04-30BUDGET Naziv kor.budžeta Min fin- Ure?enje sistema finansijskog u77811.4 Kor.pror. 40501A059677811.4 40074168411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA398.572026-04-02BUDGET 40074173411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42.192026-04-02BUDGET 40074176411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA23.612026-04-02BUDGET 40074181411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA257.512026-04-02BUDGET 40074187411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA51.712026-04-02BUDGET 40074194411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA206.412026-04-02BUDGET 40074208411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)400.742026-04-02BUDGET 40074220411100000004111001000Zarada za redovan radPC PLANET DOO190.422026-04-02BUDGET 40074228411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA99.912026-04-02BUDGET 40074235411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA59.442026-04-02BUDGET 40074249411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.202026-04-02BUDGET 40077771411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1764.52026-04-06BUDGET 40077771411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3457.842026-04-06BUDGET 40077771411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN172.922026-04-06BUDGET 40077771411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN172.922026-04-06BUDGET 40077771411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN69.172026-04-06BUDGET 40077773411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.122026-04-06BUDGET 40077775411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA264.662026-04-06BUDGET 40085046411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN325.022026-04-15BUDGET 40085420414100000004141001200Prevoz na sluzbenom putovanju u zemljiFROG-MONT DOO149.82026-04-16IPA 40085463414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA2632026-04-16IPA 40085463414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA8552026-04-16IPA 40085463414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA452026-04-16IPA 40085463414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA40.22026-04-16IPA 40085463414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA149.82026-04-16IPA 40085610414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA455.252026-04-16IPA 40085529411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P22.552026-04-17BUDGET 40086178411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA52.612026-04-17BUDGET 40087936419300000004193002000Održavanje softveraINFOSTREAM DOO24202026-04-20BUDGET 40099760411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10422.562026-04-29BUDGET 40099783411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8030.042026-04-29BUDGET 40099810411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7546.872026-04-29BUDGET 40099838411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)989.022026-04-29BUDGET 40099854411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)953.122026-04-29BUDGET 40101930419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101935419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1502026-04-30BUDGET 40101936419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN201.522026-04-30BUDGET 40101940419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA18.132026-04-30BUDGET 40102086414100000004141001200Prevoz na sluzbenom putovanju u zemljiFROG-MONT DOO117.72026-04-30IPA 40104723411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA51.712026-04-30BUDGET 40104739411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA206.412026-04-30BUDGET 40104753411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA398.572026-04-30BUDGET 40104759411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA23.612026-04-30BUDGET 40104770411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA257.512026-04-30BUDGET 40104779411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42.192026-04-30BUDGET 40104792411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)400.742026-04-30BUDGET 40104798411100000004111001000Zarada za redovan radPC PLANET DOO190.422026-04-30BUDGET 40104811411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA99.912026-04-30BUDGET 40104819411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA59.442026-04-30BUDGET 40104829411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.202026-04-30BUDGET Naziv kor.budžeta Min fin- Finansiranje i ugovaranje sreds43425.34 Kor.pror. 40501A059743425.34 40094308431900000004319001000Ostali transferi institucijamaINSTITUT ZA STRATESKE STUDIJE26297.562026-04-27IPA 40095902431900000004319001000Ostali transferi institucijamaCARITAS BARSKE NADBISKUPIJE192195.562026-04-29IPA Naziv kor.budžeta Min fin- Realizacija projekata, kofinan218493.12 Kor.pror. 40501A0598218493.12 40076479471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076483471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076485471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076487471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076491471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076494471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076497471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076504471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076508471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076512471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076518471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076527471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076531471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076534471000000004710002001Odluke komisije za budzet-pom.za lijecenjeLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40076537471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076538471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076540471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076543471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076545471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076546471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076547471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076550471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076551471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076556471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076558471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40076559471000000004710002001Odluke komisije za budzet-pom.za lijecenjeLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40076560471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076566471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076570471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076574471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40076577471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076579471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076585471000000004710002003Odluke komisije za budzet-pomoc za skolovanjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076592471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076597471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076599471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076605471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076606471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076608471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076615471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076618471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076622471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076636471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciHIPOTEKARNA BANKA7002026-04-03BUDGET 40076637471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076646471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076652471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076656471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076664471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076666471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076683471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076685471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40076706471000000004710002001Odluke komisije za budzet-pom.za lijecenjeZIRAAT BANKA7002026-04-03BUDGET 40076707471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076711471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076718471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40076723471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40076748471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076750471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076765471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076775471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076786471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076793471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076798471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076802471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076810471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076815471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076821471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076825471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076829471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076834471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076836471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076839471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076842471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076845471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076846471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40076850471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076855471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076858471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076862471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076863471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076866471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076867471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076868471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076874471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076875471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076878471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076881471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076884471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076888471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076892471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076895471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076896471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076902471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076906471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40076909471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076917471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076920471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076922471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076927471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076933471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40076941471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076943471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076959471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076962471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076967471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076973471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076977471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076982471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076983471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40076988471000000004710002001Odluke komisije za budzet-pom.za lijecenjeLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40076992471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076994471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076995471000000004710002001Odluke komisije za budzet-pom.za lijecenjeLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40076998471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40076999471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077007471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077008471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077009471000000004710002003Odluke komisije za budzet-pomoc za skolovanjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077010471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40077015471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077017471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077018471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077021471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077022471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077023471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077029471000000004710002001Odluke komisije za budzet-pom.za lijecenjeZAPAD BANKA7002026-04-03BUDGET 40077034471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077040471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077041471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077044471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077049471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077050471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077054471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077058471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077061471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077065471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077071471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077076471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077096471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077106471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077124471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077148471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077164471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077194471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077206471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077208471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077217471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077222471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077225471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077231471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077236471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077247471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077252471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077262471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077275471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077285471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077298471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077305471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40077318471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077325471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077342471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077350471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40077356471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077372471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077391471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40077394471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077400471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077404471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40077410471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40077412471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077414471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077420471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077422471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077426471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077429471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077437471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077473471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciHIPOTEKARNA BANKA7002026-04-03BUDGET 40077481471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077489471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40077497471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40077502471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40077509471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciHIPOTEKARNA BANKA7002026-04-03BUDGET 40077516471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077518471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciHIPOTEKARNA BANKA7002026-04-03BUDGET 40077521471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077524471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077525471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077526471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077527471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077529471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077530471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciHIPOTEKARNA BANKA7002026-04-03BUDGET 40077531471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077532471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciHIPOTEKARNA BANKA7002026-04-03BUDGET 40077533471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077534471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077535471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077536471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077537471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077538471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077539471000000004710002001Odluke komisije za budzet-pom.za lijecenjeLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40077540471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077541471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077542471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077543471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40077544471000000004710002001Odluke komisije za budzet-pom.za lijecenjeHIPOTEKARNA BANKA7002026-04-03BUDGET 40077545471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077546471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077547471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077548471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077549471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077550471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077551471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077552471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077553471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077554471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077555471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077556471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077557471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077558471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077559471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077560471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40077561471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077562471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077563471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077564471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077565471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077566471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077567471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077568471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077569471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077570471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077571471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077572471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 40077573471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40077574471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-03BUDGET 40077575471000000004710002001Odluke komisije za budzet-pom.za lijecenjeUNIVERZAL CAPITAL BANK7002026-04-03BUDGET 40077576471000000004710002001Odluke komisije za budzet-pom.za lijecenjeLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40077577471000000004710002001Odluke komisije za budzet-pom.za lijecenjeLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40077578471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077579471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-03BUDGET 40077580471000000004710002001Odluke komisije za budzet-pom.za lijecenjeLOVCEN BANKA AD PODGORICA7002026-04-03BUDGET 40077581471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077582471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077583471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077584471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40077585471000000004710002001Odluke komisije za budzet-pom.za lijecenjeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077586471000000004710002001Odluke komisije za budzet-pom.za lijecenjePRVA(NIKSICKA)BANKA7002026-04-03BUDGET 40078173471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-06BUDGET 40078189471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciNLB MONTENEGRO BANKA7002026-04-06BUDGET 40078197471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-06BUDGET 40078331471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciHIPOTEKARNA BANKA7002026-04-06BUDGET 40078337471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciPRVA(NIKSICKA)BANKA7002026-04-06BUDGET 40078345471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-06BUDGET 40078359471000000004710002001Odluke komisije za budzet-pom.za lijecenjeERSTE (OPORTUNITI) BANKA7002026-04-06BUDGET 40078363471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciADDIKO BANK (HYPO ALPE ADRIA)7002026-04-06BUDGET 40078367471000000004710002002Odluke komisije za budzet-pomoc za pob.mat.situaciLOVCEN BANKA AD PODGORICA7002026-04-06BUDGET 40078372471000000004710002001Odluke komisije za budzet-pom.za lijecenjeZAPAD BANKA7002026-04-06BUDGET 40078376471000000004710002001Odluke komisije za budzet-pom.za lijecenjeZIRAAT BANKA7002026-04-06BUDGET 40078605471000000004710002001Odluke komisije za budzet-pom.za lijecenjeNLB MONTENEGRO BANKA7002026-04-07BUDGET 40081120471000000004710002001Odluke komisije za budzet-pom.za lijecenjeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-08BUDGET 40087968471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA674.32026-04-20BUDGET 40088061471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA802026-04-20BUDGET 40088070471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeLOVCEN BANKA AD PODGORICA802026-04-20BUDGET 40088075471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA3502026-04-20BUDGET 40088085471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA802026-04-20BUDGET 40088105471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA3002026-04-20BUDGET 40088113471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1502026-04-20BUDGET 40088123471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1402026-04-20BUDGET 40088166471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA2052026-04-20BUDGET 40088176471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA2002026-04-20BUDGET 40088186471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA1202026-04-20BUDGET 40088209471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA502026-04-20BUDGET 40088213471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA7602026-04-20BUDGET 40088215471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA3842026-04-20BUDGET 40088218471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA16592026-04-20BUDGET 40088220471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1202026-04-20BUDGET 40088222471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA1682026-04-20BUDGET 40088229471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA2302026-04-20BUDGET 40088234471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA323.752026-04-20BUDGET 40088238471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA34022026-04-20BUDGET 40088240471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeLOVCEN BANKA AD PODGORICA35812026-04-20BUDGET 40088241471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA3402026-04-20BUDGET 40088245471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA2102026-04-20BUDGET 40088248471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA21702026-04-20BUDGET 40088250471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA2002026-04-20BUDGET 40088253471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA1932026-04-20BUDGET 40088255471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA3002026-04-20BUDGET 40088258471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA1252026-04-20BUDGET 40088261471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA127.52026-04-20BUDGET 40088266471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA2502026-04-20BUDGET 40088272471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA3002026-04-20BUDGET 40088275471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA3002026-04-20BUDGET 40088277471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1602026-04-20BUDGET 40088280471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA897.82026-04-20BUDGET 40088284471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA14602026-04-20BUDGET 40088385471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA2002026-04-20BUDGET 40088401471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeHIPOTEKARNA BANKA4002026-04-20BUDGET 40088414471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40088422471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA1502026-04-20BUDGET 40088430471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1402026-04-20BUDGET 40088437471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA1002026-04-20BUDGET 40088443471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeHIPOTEKARNA BANKA1202026-04-20BUDGET 40088450471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeADDIKO BANK (HYPO ALPE ADRIA)1852026-04-20BUDGET 40088457471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1152026-04-20BUDGET 40088466471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA2602026-04-20BUDGET 40088483471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA6252026-04-20BUDGET 40088505471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1402026-04-20BUDGET 40088514471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA1402026-04-20BUDGET 40088521471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1002026-04-20BUDGET 40088576471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA4002026-04-20BUDGET 40088591471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1802026-04-20BUDGET 40088803471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA2002026-04-20BUDGET 40088813471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeHIPOTEKARNA BANKA3752026-04-20BUDGET 40088820471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA1002026-04-20BUDGET 40088858471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-20BUDGET 40088877471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA2002026-04-20BUDGET 40088879471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA755.62026-04-20BUDGET 40088881471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA4252026-04-20BUDGET 40088887471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-20BUDGET 40088781471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA2152026-04-21BUDGET 40088794471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40088875471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA16252026-04-21BUDGET 40088942471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1352026-04-21BUDGET 40088944471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA6002026-04-21BUDGET 40088948471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA8252026-04-21BUDGET 40088955471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeHIPOTEKARNA BANKA1252026-04-21BUDGET 40088961471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA1152026-04-21BUDGET 40088968471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA852026-04-21BUDGET 40088974471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA18002026-04-21BUDGET 40088982471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeHIPOTEKARNA BANKA14002026-04-21BUDGET 40088985471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA18502026-04-21BUDGET 40088990471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA18602026-04-21BUDGET 40088994471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA22502026-04-21BUDGET 40088997471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeCRNOGORSKA KOMERCIJALNA BANKA16402026-04-21BUDGET 40089001471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA14142026-04-21BUDGET 40089006471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA24802026-04-21BUDGET 40089010471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeERSTE (OPORTUNITI) BANKA17142026-04-21BUDGET 40089017471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA16142026-04-21BUDGET 40089021471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA21002026-04-21BUDGET 40089024471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodePRVA(NIKSICKA)BANKA2502026-04-21BUDGET 40089028471000000004710009005Odluke Vlade -Sredst.solid.za element.nepogodeNLB MONTENEGRO BANKA16142026-04-21BUDGET Naziv kor.budžeta Min fin- Upravljanje sredstvima rezerve234461.95 Kor.pror. 40501A0600234461.95 40074040414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL164402026-04-01BUDGET 40074043414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL8312.272026-04-01BUDGET 40073542411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA529.312026-04-02BUDGET 40073600411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA307.822026-04-02BUDGET 40073624411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA323.522026-04-02BUDGET 40073636411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA104.532026-04-02BUDGET 40073652411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.912026-04-02BUDGET 40073666411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA262.692026-04-02BUDGET 40073673411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA435.212026-04-02BUDGET 40073682411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.72026-04-02BUDGET 40073687411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA29.142026-04-02BUDGET 40073705411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA38.712026-04-02BUDGET 40073740411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA84.652026-04-02BUDGET 40073819414900000004149009000Ostale uslugePARKING SERVIS PODGORICA922026-04-02BUDGET 40073822411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA94.32026-04-02BUDGET 40073848411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA271.932026-04-02BUDGET 40073860411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA32.252026-04-02BUDGET 40073905411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA247.692026-04-02BUDGET 40073911411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.272026-04-02BUDGET 40073929411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA438.352026-04-02BUDGET 40074042411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA27.522026-04-02BUDGET 40074056411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA41.742026-04-02BUDGET 40074060411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8.282026-04-02BUDGET 40074604412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA844.22026-04-02BUDGET 40074606412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN318.252026-04-02BUDGET 40074607412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA27.332026-04-02BUDGET 40074785411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA37.892026-04-02BUDGET 40074791411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17.942026-04-02BUDGET 40074798411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA287.842026-04-02BUDGET 40074803411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA74.82026-04-02BUDGET 40074809411100000004111001000Zarada za redovan radZAPAD BANKA AD155.462026-04-02BUDGET 40074965411100000004111001000Zarada za redovan radPGS AGENCY (MILLENIUM)275.82026-04-02BUDGET 40074969411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1442026-04-02BUDGET 40074972411100000004111001000Zarada za redovan radON LINE COMPANY DOO77.912026-04-02BUDGET 40074977411100000004111001000Zarada za redovan radON LINE COMPANY DOO36.832026-04-02BUDGET 40074983411100000004111001000Zarada za redovan radON LINE COMPANY DOO117.412026-04-02BUDGET 40075025411100000004111001000Zarada za redovan radLEANDRO D.O.O.88.662026-04-02BUDGET 40075035411100000004111001000Zarada za redovan radLEANDRO D.O.O.97.52026-04-02BUDGET 40075061412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA151.82026-04-02BUDGET 40075063412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA151.82026-04-02BUDGET 40075065412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA151.82026-04-02BUDGET 40075071412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN171.682026-04-02BUDGET 40075074412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.742026-04-02BUDGET 40075081412700000004127000090Ostale naknade-netoADRIATIC (NOVA) BANKA1002026-04-02BUDGET 40075083412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1002026-04-02BUDGET 40075086412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.42026-04-02BUDGET 40075092412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA6.472026-04-02BUDGET 40075101412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3502026-04-02BUDGET 40075104412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN131.942026-04-02BUDGET 40075107412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.332026-04-02BUDGET 40075152411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)27.52026-04-02BUDGET 40075162411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)140.852026-04-02BUDGET 40075169412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA542.72026-04-02BUDGET 40075173412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-02BUDGET 40075175411100000004111001000Zarada za redovan radPC PLANET DOO98.562026-04-02BUDGET 40075177412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-02BUDGET 40075182411100000004111001000Zarada za redovan radWINNERS CO PODGORICA44.382026-04-02BUDGET 40075188411100000004111001000Zarada za redovan radMIL-POP D.O.O.15.312026-04-02BUDGET 40075193412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-02BUDGET 40075197411100000004111001000Zarada za redovan radMIL-POP D.O.O.9.962026-04-02BUDGET 40075198412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN181.852026-04-02BUDGET 40075201411100000004111001000Zarada za redovan radWINNERS CO PODGORICA40.712026-04-02BUDGET 40075205412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.622026-04-02BUDGET 40075215411100000004111001000Zarada za redovan radMIL-POP D.O.O.4.312026-04-02BUDGET 40075217411100000004111001000Zarada za redovan radWINNERS CO PODGORICA28.972026-04-02BUDGET 40075223412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA542.72026-04-02BUDGET 40075226411100000004111001000Zarada za redovan radMIL-POP D.O.O.0.012026-04-02BUDGET 40075227412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-02BUDGET 40075231412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-02BUDGET 40075233411100000004111001000Zarada za redovan radMIL-POP D.O.O.18.62026-04-02BUDGET 40075238411100000004111001000Zarada za redovan radWINNERS CO PODGORICA35.512026-04-02BUDGET 40075240411100000004111001000Zarada za redovan radMIL-POP D.O.O.9.022026-04-02BUDGET 40075242412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-02BUDGET 40075245412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-02BUDGET 40075249411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA46.72026-04-02BUDGET 40075255412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-02BUDGET 40075259411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P56.52026-04-02BUDGET 40075262412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-02BUDGET 40075266411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA96.582026-04-02BUDGET 40075267412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-02BUDGET 40075283411100000004111001000Zarada za redovan radJEKNIC DOO152026-04-02BUDGET 40075288411100000004111001000Zarada za redovan radJEKNIC DOO242026-04-02BUDGET 40075296411100000004111001000Zarada za redovan radSPORT VISION DOO64.922026-04-02BUDGET 40075315411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO52.982026-04-02BUDGET 40075324411100000004111001000Zarada za redovan radOBUCA MINJA DOO33.942026-04-02BUDGET 40075326412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)482.42026-04-02BUDGET 40075331412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA482.42026-04-02BUDGET 40075336411100000004111001000Zarada za redovan radUNCOM D.O.O.26.662026-04-02BUDGET 40075337411100000004111001000Zarada za redovan radSPORT VISION DOO22.162026-04-02BUDGET 40075347411100000004111001000Zarada za redovan radSPORT VISION DOO40.362026-04-02BUDGET 40075348411100000004111001000Zarada za redovan radSINDIKAT MUP-A25.412026-04-02BUDGET 40075355411100000004111001000Zarada za redovan radSINDIKAT MUP-A25.412026-04-02BUDGET 40075358412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.472026-04-02BUDGET 40075359411100000004111001000Zarada za redovan radUNIQA NEZIVOTNO OSIGURANJE52026-04-02BUDGET 40075360411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA1002026-04-02BUDGET 40075419414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-02BUDGET 40075419414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA61.982026-04-02BUDGET 40075523412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN8.212026-04-02BUDGET 40075527412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.942026-04-02BUDGET 40075546411100000004111001000Zarada za redovan radVIA PARADISO (JEKNIC) DOO17.132026-04-02BUDGET 40075977414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA63.82026-04-02BUDGET 40076889414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-03BUDGET 40077733411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3987.392026-04-06BUDGET 40077733411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7588.72026-04-06BUDGET 40077733411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN379.462026-04-06BUDGET 40077733411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN379.462026-04-06BUDGET 40077733411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN151.792026-04-06BUDGET 40077738411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P69.312026-04-06BUDGET 40077740411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA598.152026-04-06BUDGET 40078190414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-06BUDGET 40083005463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1042.942026-04-07BUDGET 40079616414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL84.972026-04-08BUDGET 40079648414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO1685.922026-04-08BUDGET 40079650414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO159.732026-04-08BUDGET 40079659414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)686.412026-04-08BUDGET 40079665414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)76.92026-04-08BUDGET 40079666414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.992026-04-08BUDGET 40080013414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA730.272026-04-08BUDGET 40080017414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA6002026-04-08BUDGET 40080032414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA730.272026-04-08BUDGET 40080042414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA730.272026-04-08BUDGET 40080057414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA730.272026-04-08BUDGET 40080057414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA396.382026-04-08BUDGET 40080057414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA203.622026-04-08BUDGET 40080061414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA721.672026-04-08BUDGET 40080061414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA8.62026-04-08BUDGET 40080061414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA6002026-04-08BUDGET 40080750412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-08BUDGET 40081162431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9902026-04-08BUDGET 40081164431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3002026-04-08BUDGET 40084228463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA765.852026-04-08BUDGET 40084229463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA907.542026-04-08BUDGET 40105821414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA730.272026-04-08BUDGET 40081556414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC21.62026-04-09BUDGET 40081579414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO57.22026-04-09BUDGET 40081585414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO49.332026-04-09BUDGET 40081593415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA192.792026-04-09BUDGET 40081595415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA29.82026-04-09BUDGET 40081598415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA100.152026-04-09BUDGET 40081599415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA124.262026-04-09BUDGET 40081608413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO212026-04-09BUDGET 40081612413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO242026-04-09BUDGET 40081617413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO152026-04-09BUDGET 40081620413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO242026-04-09BUDGET 40081626413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO212026-04-09BUDGET 40081630413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO212026-04-09BUDGET 40081632413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO242026-04-09BUDGET 40081635413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO102026-04-09BUDGET 40081687414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO417.452026-04-09BUDGET 40081754419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7302026-04-09BUDGET 40081761419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN85.642026-04-09BUDGET 40081766419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA12.852026-04-09BUDGET 40084419412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-04-15BUDGET 40085095411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN713.312026-04-15BUDGET 40085412413100000004131001000Kancelarijski materijalKASTEX DOO12.12026-04-16BUDGET 40085413414900000004149009000Ostale uslugeDEPONIJA DOO185.132026-04-16BUDGET 40085469412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA482.42026-04-16BUDGET 40085475412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN181.852026-04-16BUDGET 40085476412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.622026-04-16BUDGET 40085968411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P88.272026-04-17BUDGET 40086685411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA205.962026-04-17BUDGET 40086728415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA595.562026-04-17BUDGET 40086789414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA251.22026-04-17BUDGET 40087363431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-17BUDGET 40087892415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO562026-04-20BUDGET 40087893415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO562026-04-20BUDGET 40087899415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION162.242026-04-20BUDGET 40087899415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION41.042026-04-20BUDGET 40087901414900000004149009000Ostale uslugeDEPONIJA DOO396.882026-04-20BUDGET 40088677414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL5002026-04-20BUDGET 40088677414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL3802026-04-20BUDGET 40088889431900000004319001000Ostali transferi institucijamaCUT UP DOO68474.772026-04-20BUDGET 40095608463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA626.242026-04-22BUDGET 40100547463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1784.982026-04-23BUDGET 40106133463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1693.532026-04-24BUDGET 40108986463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA855.62026-04-28BUDGET 40090648415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO562026-04-28BUDGET 40092290415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO562026-04-28BUDGET 40093584414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO895.62026-04-28BUDGET 40094997414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA352026-04-29BUDGET 40095035414800000004148001100Kotizacija za seminareINSTITUT SERTIF.RACUNOVODJA1802026-04-29BUDGET 40096009414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDOO KARISMA HOTELS ADRIATIC MNE3662026-04-29BUDGET 40096036414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDOO KARISMA HOTELS ADRIATIC MNE3032026-04-29BUDGET 40096059414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA61.672026-04-29BUDGET 40100755411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA24373.132026-04-29BUDGET 40100774411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10397.492026-04-29BUDGET 40100794411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9481.212026-04-29BUDGET 40100807411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5599.332026-04-29BUDGET 40100829411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2166.462026-04-29BUDGET 40100849411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA462.672026-04-29BUDGET 40108126463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4996.12026-04-30BUDGET 40094928419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA4162026-04-30BUDGET 40094933419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40094937419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN215.522026-04-30BUDGET 40094944419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA19.392026-04-30BUDGET 40095878412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA844.22026-04-30BUDGET 40095884412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN318.252026-04-30BUDGET 40095887412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA27.332026-04-30BUDGET 40097984414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA243.62026-04-30BUDGET 40100148412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-30BUDGET 40100213412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN227.322026-04-30BUDGET 40100229412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA19.522026-04-30BUDGET 40100263412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA151.82026-04-30BUDGET 40100293412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA151.82026-04-30BUDGET 40100313412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA151.82026-04-30BUDGET 40100324412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN171.682026-04-30BUDGET 40100332412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.742026-04-30BUDGET 40100379412700000004127000090Ostale naknade-netoADRIATIC (NOVA) BANKA1002026-04-30BUDGET 40100396412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1002026-04-30BUDGET 40100417412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.42026-04-30BUDGET 40100432412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA6.472026-04-30BUDGET 40100503412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA3502026-04-30BUDGET 40100513412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN131.942026-04-30BUDGET 40100522412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.332026-04-30BUDGET 40100570412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA542.72026-04-30BUDGET 40100594412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-30BUDGET 40100607412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-30BUDGET 40100691412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA542.72026-04-30BUDGET 40100709412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-30BUDGET 40100719412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-30BUDGET 40100929412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-30BUDGET 40100938412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-30BUDGET 40100964412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)482.42026-04-30BUDGET 40100970412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA482.42026-04-30BUDGET 40100973412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN727.422026-04-30BUDGET 40100976412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.472026-04-30BUDGET 40102525412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40102536412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN179.432026-04-30BUDGET 40102541412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA15.052026-04-30BUDGET 40102583412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40102604412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN174.072026-04-30BUDGET 40102618412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA14.342026-04-30BUDGET 40102658412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-04-30BUDGET 40102667412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN181.162026-04-30BUDGET 40102674412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA15.282026-04-30BUDGET 40102697412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40102700412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN164.72026-04-30BUDGET 40102710412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA13.12026-04-30BUDGET 40102733412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40102744412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN187.142026-04-30BUDGET 40102747412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA16.072026-04-30BUDGET 40104113414200000004142001000Reprezentacija u zemljiKASTEX DOO113.252026-04-30BUDGET 40104113414200000004142001000Reprezentacija u zemljiKASTEX DOO4.732026-04-30BUDGET 40104990411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA307.822026-04-30BUDGET 40105004411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.72026-04-30BUDGET 40105069411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA84.652026-04-30BUDGET 40105073411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA323.522026-04-30BUDGET 40105076411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA435.212026-04-30BUDGET 40105078411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.912026-04-30BUDGET 40105083411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA262.692026-04-30BUDGET 40105086411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA32.252026-04-30BUDGET 40105088411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA94.32026-04-30BUDGET 40105091411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA29.142026-04-30BUDGET 40105093411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA271.932026-04-30BUDGET 40105096411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA104.532026-04-30BUDGET 40105100411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.272026-04-30BUDGET 40105103411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA247.692026-04-30BUDGET 40105105411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA27.522026-04-30BUDGET 40105108411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA438.352026-04-30BUDGET 40105110411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA41.742026-04-30BUDGET 40105111411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA529.312026-04-30BUDGET 40105114411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA287.842026-04-30BUDGET 40105117411100000004111001000Zarada za redovan radPGS AGENCY (MILLENIUM)275.82026-04-30BUDGET 40105119411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA46.72026-04-30BUDGET 40105121411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA46.752026-04-30BUDGET 40105123411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA96.582026-04-30BUDGET 40105124411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA46.752026-04-30BUDGET 40105125411100000004111001000Zarada za redovan radON LINE COMPANY DOO36.832026-04-30BUDGET 40105126411100000004111001000Zarada za redovan radON LINE COMPANY DOO77.912026-04-30BUDGET 40105127411100000004111001000Zarada za redovan radON LINE COMPANY DOO117.412026-04-30BUDGET 40105128411100000004111001000Zarada za redovan radLEANDRO D.O.O.88.662026-04-30BUDGET 40105129411100000004111001000Zarada za redovan radLEANDRO D.O.O.97.52026-04-30BUDGET 40105130411100000004111001000Zarada za redovan radZAPAD BANKA AD155.462026-04-30BUDGET 40105131411100000004111001000Zarada za redovan radSPORT VISION DOO64.922026-04-30BUDGET 40105132411100000004111001000Zarada za redovan radSPORT VISION DOO40.362026-04-30BUDGET 40105133411100000004111001000Zarada za redovan radSPORT VISION DOO22.162026-04-30BUDGET 40105134411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA1002026-04-30BUDGET 40105135411100000004111001000Zarada za redovan radPC PLANET DOO98.562026-04-30BUDGET 40105136411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA74.82026-04-30BUDGET 40105137411100000004111001000Zarada za redovan radWINNERS CO PODGORICA44.382026-04-30BUDGET 40105138411100000004111001000Zarada za redovan radWINNERS CO PODGORICA0.022026-04-30BUDGET 40105139411100000004111001000Zarada za redovan radWINNERS CO PODGORICA28.972026-04-30BUDGET 40105140411100000004111001000Zarada za redovan radWINNERS CO PODGORICA0.032026-04-30BUDGET 40105141411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8.282026-04-30BUDGET 40105142411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA37.892026-04-30BUDGET 40105143411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17.942026-04-30BUDGET 40105144411100000004111001000Zarada za redovan radMIL-POP D.O.O.14.012026-04-30BUDGET 40105145411100000004111001000Zarada za redovan radMIL-POP D.O.O.9.952026-04-30BUDGET 40105146411100000004111001000Zarada za redovan radMIL-POP D.O.O.4.312026-04-30BUDGET 40105147411100000004111001000Zarada za redovan radMIL-POP D.O.O.15.312026-04-30BUDGET 40105148411100000004111001000Zarada za redovan radMIL-POP D.O.O.18.62026-04-30BUDGET 40105150411100000004111001000Zarada za redovan radJEKNIC DOO242026-04-30BUDGET 40105151411100000004111001000Zarada za redovan radJEKNIC DOO152026-04-30BUDGET 40105152411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO52.982026-04-30BUDGET 40105153411100000004111001000Zarada za redovan radOBUCA MINJA DOO33.942026-04-30BUDGET 40105154411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)27.52026-04-30BUDGET 40105155411100000004111001000Zarada za redovan radUNCOM D.O.O.21.992026-04-30BUDGET 40105156411100000004111001000Zarada za redovan radUNCOM D.O.O.23.742026-04-30BUDGET 40105157411100000004111001000Zarada za redovan radUNCOM D.O.O.22.392026-04-30BUDGET 40105158411100000004111001000Zarada za redovan radSINDIKAT MUP-A25.612026-04-30BUDGET 40105159411100000004111001000Zarada za redovan radSINDIKAT MUP-A25.612026-04-30BUDGET 40105160411100000004111001000Zarada za redovan radUNIQA NEZIVOTNO OSIGURANJE52026-04-30BUDGET Naziv kor.budžeta Min fin- Upravljanje i administracija Mi223385.57 Kor.pror. 40501A0614223385.57 40073807413100000004131001000Kancelarijski materijalSTRATUS DOO137.462026-04-02BUDGET 40073813413100000004131001000Kancelarijski materijalSTRATUS DOO68.072026-04-02BUDGET 40074047441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA4194.472026-04-06BUDGET 40076327413100000004131001000Kancelarijski materijalSTRATUS DOO7.272026-04-06BUDGET 40079603413100000004131001000Kancelarijski materijalKASTEX DOO266.22026-04-08BUDGET 40079605413100000004131001000Kancelarijski materijalSTRATUS DOO34.012026-04-08BUDGET 40079612413100000004131001000Kancelarijski materijalSTRATUS DOO105.272026-04-08BUDGET 40079622441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA350.92026-04-08BUDGET 40079624441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA1137.42026-04-08BUDGET 40081560419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE14.52026-04-09BUDGET 40081562419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE14.52026-04-09BUDGET 40081566419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE14.52026-04-09BUDGET 40081570419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE14.52026-04-09BUDGET 40081574419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE14.52026-04-09BUDGET 40081577419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE14.52026-04-09BUDGET 40085404413100000004131001000Kancelarijski materijalSTRATUS DOO68.072026-04-16BUDGET 40085406413100000004131001000Kancelarijski materijalSTRATUS DOO14.522026-04-16BUDGET 40085410413100000004131001000Kancelarijski materijalSTRATUS DOO137.462026-04-16BUDGET 40093595419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE6802026-04-28BUDGET 40093616413100000004131001000Kancelarijski materijalSTRATUS DOO118.362026-04-28BUDGET 40093629413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2239.742026-04-28BUDGET 40093629413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD109.682026-04-28BUDGET 40095023413100000004131001000Kancelarijski materijalKASTEX DOO64.132026-04-29BUDGET Naziv kor.budžeta Min fin- Objedinjene javne nabavke Minis9820.01 Kor.pror. 40501A06159820.01 40074113411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA431.082026-04-01BUDGET 40074117411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-04-01BUDGET 40074122411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA269.422026-04-01BUDGET 40074126411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO337.622026-04-01BUDGET 40074129411100000004111001000Zarada za redovan radSPORT VISION DOO67.182026-04-01BUDGET 40074131411100000004111001000Zarada za redovan radSPORT VISION DOO17.272026-04-01BUDGET 40074136411100000004111001000Zarada za redovan radUNCOM D.O.O.23.992026-04-01BUDGET 40074140411100000004111001000Zarada za redovan radUNCOM D.O.O.23.742026-04-01BUDGET 40074143411100000004111001000Zarada za redovan radMIL-POP D.O.O.9.642026-04-01BUDGET 40074146411100000004111001000Zarada za redovan radMIL-POP D.O.O.17.582026-04-01BUDGET 40074151411100000004111001000Zarada za redovan radJEKNIC DOO15.962026-04-01BUDGET 40074156411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV8.412026-04-01BUDGET 40073799419300000004193001000Izrada softvera4 SEC DOO30068.52026-04-02BUDGET 40075372412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA723.62026-04-02BUDGET 40075378412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-02BUDGET 40075382412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-02BUDGET 40075384412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-02BUDGET 40075390412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN681.952026-04-02BUDGET 40075392412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA58.562026-04-02BUDGET 40075398412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-02BUDGET 40075401412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-02BUDGET 40075433412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA482.42026-04-02BUDGET 40075450412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-02BUDGET 40075454412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-02BUDGET 40075458412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA482.42026-04-02BUDGET 40075460412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA482.42026-04-02BUDGET 40075464412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN727.422026-04-02BUDGET 40075467412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.472026-04-02BUDGET 40075470412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN85.132026-04-02BUDGET 40075471412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.772026-04-02BUDGET 40077718411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN891.732026-04-06BUDGET 40077718411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2055.692026-04-06BUDGET 40077718411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN102.782026-04-06BUDGET 40077718411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN102.782026-04-06BUDGET 40077718411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.112026-04-06BUDGET 40077720411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P29.712026-04-06BUDGET 40077725411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA133.762026-04-06BUDGET 40082552414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40082561414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40082561414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA98.912026-04-09BUDGET 40082565414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40082565414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA98.912026-04-09BUDGET 40085102411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN193.232026-04-15BUDGET 40085971411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P37.962026-04-17BUDGET 40086687411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA88.572026-04-17BUDGET 40096053419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA23333.332026-04-29BUDGET 40100904411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5847.922026-04-29BUDGET 40100913411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3741.692026-04-29BUDGET 40100924411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3696.482026-04-29BUDGET 40100936411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1560.392026-04-29BUDGET 40100949411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO511.612026-04-29BUDGET 40100991412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA482.42026-04-30BUDGET 40100999412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-30BUDGET 40101007412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-30BUDGET 40101016412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA482.42026-04-30BUDGET 40101021412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA482.42026-04-30BUDGET 40101027412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN727.422026-04-30BUDGET 40101032412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA62.472026-04-30BUDGET 40101048412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN85.132026-04-30BUDGET 40101055412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.772026-04-30BUDGET 40101091412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA723.62026-04-30BUDGET 40101101412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-30BUDGET 40101109412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-30BUDGET 40101114412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-30BUDGET 40101123412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN681.952026-04-30BUDGET 40101127412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA58.562026-04-30BUDGET 40101130412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-30BUDGET 40101134412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-30BUDGET 40102196411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO337.622026-04-30BUDGET 40102236411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA431.082026-04-30BUDGET 40102273411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-04-30BUDGET 40102388411100000004111001000Zarada za redovan radSPORT VISION DOO67.182026-04-30BUDGET 40102424411100000004111001000Zarada za redovan radSPORT VISION DOO17.272026-04-30BUDGET 40102466411100000004111001000Zarada za redovan radUNCOM D.O.O.21.992026-04-30BUDGET 40102476411100000004111001000Zarada za redovan radUNCOM D.O.O.23.742026-04-30BUDGET 40102496411100000004111001000Zarada za redovan radUNCOM D.O.O.22.392026-04-30BUDGET 40102570411100000004111001000Zarada za redovan radMIL-POP D.O.O.17.582026-04-30BUDGET 40102587411100000004111001000Zarada za redovan radMIL-POP D.O.O.9.642026-04-30BUDGET 40102624411100000004111001000Zarada za redovan radMIL-POP D.O.O.19.472026-04-30BUDGET 40102654411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV8.442026-04-30BUDGET Naziv kor.budžeta Min fin- Unapre?enje sistema javnih nab88806.23 Kor.pror. 40501A061688806.23 40086731431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA802026-04-17BUDGET 40086742431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-04-17BUDGET 40086745431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-04-17BUDGET 40086755431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA4002026-04-17BUDGET 40086760431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA112.52026-04-17BUDGET 40086764431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA112.52026-04-17BUDGET 40086771431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA87.912026-04-17BUDGET 40086776431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA87.912026-04-17BUDGET 40086780431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA87.912026-04-17BUDGET 40086790431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA802026-04-17BUDGET 40086799431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40086802431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40086805431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA127.462026-04-17BUDGET 40086809431800000004318009000Ostali transferi pojedincimaZAPAD BANKA1002026-04-17BUDGET 40086811431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA602026-04-17BUDGET 40086813431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA37.52026-04-17BUDGET 40086816431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA37.52026-04-17BUDGET 40086819431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA37.52026-04-17BUDGET 40086820431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2002026-04-17BUDGET 40086824431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA67.622026-04-17BUDGET 40086827431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1002026-04-17BUDGET 40086828431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA48.732026-04-17BUDGET 40086829431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA48.732026-04-17BUDGET 40086833431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA702026-04-17BUDGET 40086834431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA91.52026-04-17BUDGET 40086840431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA702026-04-17BUDGET 40086848431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1302026-04-17BUDGET 40086849431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1802026-04-17BUDGET 40086851431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-04-17BUDGET 40086853431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40086860431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA82.342026-04-17BUDGET 40086861431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA802026-04-17BUDGET 40086865431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA64.982026-04-17BUDGET 40086868431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-17BUDGET 40086870431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-04-17BUDGET 40086871431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-17BUDGET 40086874431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-04-17BUDGET 40086878431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-04-17BUDGET 40086879431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-04-17BUDGET 40086881431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1502026-04-17BUDGET 40086885431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA1502026-04-17BUDGET 40086890431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-04-17BUDGET 40086896431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1502026-04-17BUDGET 40086901431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA67.052026-04-17BUDGET 40086905431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2502026-04-17BUDGET 40086906431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA822026-04-17BUDGET 40086909431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-04-17BUDGET 40086911431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA822026-04-17BUDGET 40086915431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA63.732026-04-17BUDGET 40086919431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-04-17BUDGET 40086921431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1252026-04-17BUDGET 40086922431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-04-17BUDGET 40086927431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1502026-04-17BUDGET 40086928431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA63.52026-04-17BUDGET 40086931431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-04-17BUDGET 40086940431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-04-17BUDGET 40086951431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40086953431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40086959431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40086963431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA110.352026-04-17BUDGET 40086968431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40086972431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40086973431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA112.52026-04-17BUDGET 40086980431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-04-17BUDGET 40087000431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA133.332026-04-17BUDGET 40087009431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA87.52026-04-17BUDGET 40087014431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA87.52026-04-17BUDGET 40087021431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-04-17BUDGET 40087025431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-04-17BUDGET 40087026431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA67.622026-04-17BUDGET 40087031431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087035431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1502026-04-17BUDGET 40087039431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA67.52026-04-17BUDGET 40087046431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-04-17BUDGET 40087048431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-04-17BUDGET 40087052431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-04-17BUDGET 40087056431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA752026-04-17BUDGET 40087058431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-17BUDGET 40087061431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA602026-04-17BUDGET 40087064431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-04-17BUDGET 40087067431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA502026-04-17BUDGET 40087068431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-04-17BUDGET 40087069431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA33.332026-04-17BUDGET 40087073431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA33.332026-04-17BUDGET 40087076431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA33.332026-04-17BUDGET 40087077431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-04-17BUDGET 40087081431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1102026-04-17BUDGET 40087085431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087086431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA133.332026-04-17BUDGET 40087090431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA67.622026-04-17BUDGET 40087097431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-04-17BUDGET 40087099431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA133.332026-04-17BUDGET 40087104431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1502026-04-17BUDGET 40087123431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA64.982026-04-17BUDGET 40087130431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1302026-04-17BUDGET 40087135431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-04-17BUDGET 40087137431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40087142431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40087146431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40087151431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40087156431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-04-17BUDGET 40087160431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA702026-04-17BUDGET 40087164431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-04-17BUDGET 40087165431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-04-17BUDGET 40087171431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-04-17BUDGET 40087174431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-04-17BUDGET 40087178431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA3002026-04-17BUDGET 40087181431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40087187431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40087193431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-04-17BUDGET 40087197431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1202026-04-17BUDGET 40087203431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-04-17BUDGET 40087212431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA852026-04-17BUDGET 40087214431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA852026-04-17BUDGET 40087216431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1502026-04-17BUDGET 40087380431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-04-17BUDGET 40087385431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-04-17BUDGET 40087399431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-04-17BUDGET 40087409431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-04-17BUDGET 40087420431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-04-17BUDGET 40087424431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-04-17BUDGET 40087431431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA133.332026-04-17BUDGET 40087439431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087449431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087450431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA602026-04-17BUDGET 40087453431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA602026-04-17BUDGET 40087458431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA752026-04-17BUDGET 40087462431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA752026-04-17BUDGET 40087466431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA702026-04-17BUDGET 40087471431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA76.662026-04-17BUDGET 40087473431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1502026-04-17BUDGET 40087479431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-04-17BUDGET 40087484431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-04-17BUDGET 40087498431800000004318009000Ostali transferi pojedincimaZIRAAT BANKA3002026-04-17BUDGET 40087514431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.552026-04-17BUDGET 40087519431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.552026-04-17BUDGET 40087528431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.552026-04-17BUDGET 40087541431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2002026-04-17BUDGET 40087551431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-04-17BUDGET 40087555431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-04-17BUDGET 40087565431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-04-17BUDGET 40087587431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-17BUDGET 40087598431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-04-17BUDGET 40087613431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)1002026-04-17BUDGET 40087625431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-04-17BUDGET 40087646431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-04-17BUDGET 40087712431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087715431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA252026-04-17BUDGET 40087718431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1502026-04-17BUDGET 40087720431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2002026-04-17BUDGET 40087725431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-04-17BUDGET 40087727431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-04-17BUDGET 40087730431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-17BUDGET 40087731431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-17BUDGET 40087734431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-04-17BUDGET 40087735431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-04-17BUDGET 40087737431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-04-17BUDGET 40087739431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-04-17BUDGET 40087742431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)802026-04-17BUDGET 40087743431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA682026-04-17BUDGET 40087745431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-04-17BUDGET 40087748431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA752026-04-17BUDGET 40087750431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA752026-04-17BUDGET 40087753431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA37.52026-04-17BUDGET 40087754431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.592026-04-17BUDGET 40087756431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA38.592026-04-17BUDGET 40087758431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-04-17BUDGET 40087760431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA702026-04-17BUDGET 40087657431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-04-17BUDGET 40087664431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-04-17BUDGET 40087674431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1502026-04-17BUDGET 40087681431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA702026-04-17BUDGET 40087690431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-04-17BUDGET 40087696431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA652026-04-17BUDGET 40087702431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA3002026-04-17BUDGET 40087707431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA502026-04-17BUDGET 40087708431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087717431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA84.582026-04-17BUDGET 40087722431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA83.332026-04-17BUDGET 40087728431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA82.342026-04-17BUDGET 40087733431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA130.362026-04-17BUDGET 40087736431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA3002026-04-17BUDGET 40087738431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-04-17BUDGET 40087741431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1002026-04-17BUDGET 40087744431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA60.52026-04-17BUDGET 40087746431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA60.52026-04-17BUDGET 40087751431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA60.52026-04-17BUDGET 40087755431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-04-17BUDGET 40087759431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-04-17BUDGET 40087761431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-04-17BUDGET 40087762431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-04-17BUDGET 40087764431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA632026-04-17BUDGET 40087765431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-04-17BUDGET 40087767431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1252026-04-17BUDGET 40087768431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA2002026-04-17BUDGET 40087770431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087772431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087773431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)4502026-04-17BUDGET 40087774431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087775431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA502026-04-17BUDGET 40087777431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1302026-04-17BUDGET 40087778431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087779431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-04-17BUDGET 40087780431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40087782431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1202026-04-17BUDGET 40087784431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA752026-04-17BUDGET 40087786431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA602026-04-17BUDGET 40087787431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1002026-04-17BUDGET 40087789431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1002026-04-17BUDGET 40087791431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA351.642026-04-17BUDGET 40087793431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2252026-04-17BUDGET 40087794431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA175.822026-04-17BUDGET 40087796431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-04-17BUDGET 40087797431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA752026-04-17BUDGET 40087799431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40087800431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA3002026-04-17BUDGET 40087801431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA70.432026-04-17BUDGET 40087802431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3502026-04-17BUDGET 40087803431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1502026-04-17BUDGET 40087805431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2002026-04-17BUDGET 40087806431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1802026-04-17BUDGET 40087808431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA40.762026-04-17BUDGET 40087812431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA67.622026-04-17BUDGET 40087814431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-04-17BUDGET 40087815431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-04-17BUDGET 40087816431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA62.52026-04-17BUDGET 40087817431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA802026-04-17BUDGET 40087818431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40087819431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40087820431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-04-17BUDGET 40087821431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA752026-04-17BUDGET 40087822431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40087823431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA3002026-04-17BUDGET 40087824431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-04-17BUDGET 40087825431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40087826431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA84.982026-04-17BUDGET 40087827431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA62.52026-04-17BUDGET 40087828431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-04-17BUDGET 40087829431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA802026-04-17BUDGET 40087830431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA802026-04-17BUDGET 40087831431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-04-17BUDGET 40087832431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40087833431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA702026-04-17BUDGET 40087834431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA1502026-04-17BUDGET 40087835431800000004318009000Ostali transferi pojedincimaUNIVERZAL CAPITAL BANK752026-04-17BUDGET 40087836431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA68.572026-04-17BUDGET 40087837431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087838431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA852026-04-17BUDGET 40087839431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA852026-04-17BUDGET 40087840431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087841431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087842431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40087843431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA243.782026-04-17BUDGET 40087844431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA65.862026-04-17BUDGET 40087845431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1502026-04-17BUDGET 40087846431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087847431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1252026-04-17BUDGET 40087848431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA1252026-04-17BUDGET 40087849431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-17BUDGET 40087850431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA1202026-04-17BUDGET Naziv kor.budžeta Min fin- Alimentacioni fond26728.31 Kor.pror. 40501A067226728.31 40080846431900000004319001000Ostali transferi institucijamaBIZNIS START UP CENTAR15251.792026-04-08IPA 40080846431900000004319001000Ostali transferi institucijamaBIZNIS START UP CENTAR2691.492026-04-08BUDGET 40093235431900000004319001000Ostali transferi institucijamaEKVIVALENT NVO15165.472026-04-24IPA 40093235431900000004319001000Ostali transferi institucijamaEKVIVALENT NVO2676.262026-04-24BUDGET Naziv kor.budžeta Min fin- Realizacija projekata kofinansi35785.01 Kor.pror. 40501A070635785.01 40073838414900000004149009000Ostale uslugePARKING SERVIS PODGORICA802026-04-02BUDGET 40074086411100000004111001000Zarada za redovan radZAPAD BANKA AD932.092026-04-02BUDGET 40074090411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA108.692026-04-02BUDGET 40074094411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV13.472026-04-02BUDGET 40074098411100000004111001000Zarada za redovan radUNIQA NEZIVOTNO OSIGURANJE52026-04-02BUDGET 40075479412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)542.72026-04-02BUDGET 40075480412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN204.592026-04-02BUDGET 40075483412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.572026-04-02BUDGET 40077705411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2146.852026-04-06BUDGET 40077705411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2743.252026-04-06BUDGET 40077705411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN137.142026-04-06BUDGET 40077705411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN137.142026-04-06BUDGET 40077705411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN54.872026-04-06BUDGET 40077709411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA322.052026-04-06BUDGET 40078152414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-06BUDGET 40078152414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52.322026-04-06BUDGET 40078158414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-06BUDGET 40078176414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40078176414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA88.552026-04-09BUDGET 40078176414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-04-09BUDGET 40078180414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082524414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082524414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA97.42026-04-09BUDGET 40082533414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA58.22026-04-09BUDGET 40084973411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN257.852026-04-15BUDGET 40086707414800000004148001000Usluge usavrsavanja zaposlenihEKONOMSKI FAKULTET30002026-04-17BUDGET 40086775414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA251.22026-04-17BUDGET 40086777414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA251.22026-04-17BUDGET 40086782414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA251.22026-04-17BUDGET 40086785414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA251.22026-04-17BUDGET 40087888414900000004149009000Ostale uslugePARKING SERVIS PODGORICA802026-04-20BUDGET 40088699414100000004141002900Ostali troskovi za sluzbena putovanja u inostranMARLA TRAVEL1562026-04-20BUDGET 40088705414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL1914.542026-04-20BUDGET 40088708414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL1175.042026-04-20BUDGET 40088898414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-21BUDGET 40089438414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-21BUDGET 40089438414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-21BUDGET 40090682414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-28BUDGET 40090694414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-28BUDGET 40099889411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8115.32026-04-29BUDGET 40099912411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3451.652026-04-29BUDGET 40099965411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2383.412026-04-29BUDGET 40100003411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)798.772026-04-29BUDGET 40100727411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1081.482026-04-29BUDGET 40101961412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)249.512026-04-30BUDGET 40101967412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN94.062026-04-30BUDGET 40101968412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA8.082026-04-30BUDGET 40103014414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA114.922026-04-30BUDGET 40104794411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA108.692026-04-30BUDGET 40104800411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV10.492026-04-30BUDGET Naziv kor.budžeta Min fin- Aktivnosti usmjerene na inspekc31859.47 Kor.pror. 40501A082031859.47 40081000432400000004324001000Transferi opstinamaOPSTINA ANDRIJEVICA91854.182026-04-08NAMJENSKI 40081036432400000004324001000Transferi opstinamaOPSTINA BERANE173960.562026-04-08NAMJENSKI 40081041432400000004324001000Transferi opstinamaOPSTINA BIJELO POLJE223261.882026-04-08NAMJENSKI 40081043432400000004324001000Transferi opstinamaOPSTINA GUSINJE98415.192026-04-08NAMJENSKI 40081048432400000004324001000Transferi opstinamaOPSTINA KOLASIN101789.422026-04-08NAMJENSKI 40081052432400000004324001000Transferi opstinamaOPSTINA MOJKOVAC101789.422026-04-08NAMJENSKI 40081056432400000004324001000Transferi opstinamaOPSTINA PETNJICA114911.452026-04-08NAMJENSKI 40081062432400000004324001000Transferi opstinamaOPSTINA PLAV114911.452026-04-08NAMJENSKI 40081068432400000004324001000Transferi opstinamaBUDZET OPSTINE PLUZINE85480.622026-04-08NAMJENSKI 40081074432400000004324001000Transferi opstinamaSKUPSTINA OPSTINE PLJEVLJA167399.552026-04-08NAMJENSKI 40081077432400000004324001000Transferi opstinamaOPSTINA ROZAJE164212.772026-04-08NAMJENSKI 40081083432400000004324001000Transferi opstinamaOPSTINA SAVNIK91854.182026-04-08NAMJENSKI 40081089432400000004324001000Transferi opstinamaOPSTINA ZABLJAK85480.622026-04-08NAMJENSKI 40081095432400000004324001000Transferi opstinamaOPSTINA TUZI124659.242026-04-08NAMJENSKI 40081100432400000004324001000Transferi opstinamaOPSTINA ZETA (GO GOLUBOVCI)134594.492026-04-08NAMJENSKI 40081128432400000004324001000Transferi opstinamaPRVA(NIKSICKA) BANKA24827.562026-04-08BUDGET 40081130432400000004324001000Transferi opstinamaERSTE(OPORTUNITI) BANKA59656.442026-04-08BUDGET 40081134432400000004324001000Transferi opstinamaPRIJESTONICA CETINJE4530162026-04-08BUDGET Naziv kor.budžeta Min fin- Podrška opštinama2412075.02 Kor.pror. 40501A08272412075.02 40062298419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8152026-04-01BUDGET 40062312419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40062337419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-01BUDGET 40062352419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8152026-04-01BUDGET 40062366419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-01BUDGET 40062373419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8152026-04-01BUDGET 40062379419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8152026-04-01BUDGET 40062418419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2176.362026-04-01BUDGET 40062422419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA195.872026-04-02BUDGET 40074533414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-02BUDGET 40074533414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-02BUDGET 40062285419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-02BUDGET 40062319419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-02BUDGET 40076724414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA137.082026-04-06BUDGET 40076740414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA137.082026-04-06BUDGET 40076782414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA137.082026-04-06BUDGET 40076794414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40076794414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40076803414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40076803414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40076820414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-06BUDGET 40076820414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-06BUDGET 40077742414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN7602026-04-06BUDGET 40077742414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN603.382026-04-06BUDGET 40077747414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA139.62026-04-06BUDGET 40058881414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO336.192026-04-09BUDGET 40058887414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO336.192026-04-09BUDGET 40079015412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-09BUDGET 40079024412500000004125001000OtpremninePRIREZ NA POREZ NIKSIC20.652026-04-09BUDGET 40083957414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-14BUDGET 40083978414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-14BUDGET 40084026414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-14BUDGET 40084026414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA542026-04-14BUDGET 40083995414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA262026-04-14BUDGET 40084014414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA262026-04-14BUDGET 40081351414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-14BUDGET 40084037414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-14BUDGET 40081335414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-14BUDGET 40073717414900000004149009000Ostale uslugeHEX doo308.552026-04-16BUDGET 40086711414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO405.352026-04-17BUDGET 40087436414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40087446414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-20BUDGET 40087455414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40087955414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC11803.582026-04-20BUDGET 40088398414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-20BUDGET 40088413414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-20BUDGET 40088413414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA42026-04-20BUDGET 40086076414900000004149009000Ostale uslugeSTUDIO MOUSE D.O.O.145.22026-04-24BUDGET 40078931414900000004149009000Ostale uslugeBUSINESS INTELLIGENCE CONSULTING DO4002026-04-27BUDGET 40089681414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-27BUDGET 40094096414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-04-28BUDGET 40094135414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-28BUDGET 40094171414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-28BUDGET 40094212414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-28BUDGET 40094220414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-28BUDGET 40081683414900000004149009000Ostale uslugeVELETEX AD1652026-04-29BUDGET 40086713414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO405.352026-04-29BUDGET 40086069414900000004149009000Ostale uslugeJP ZA UPRAVLJANJE MORSKIM DOBROM1952026-04-30BUDGET 40091908414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-30BUDGET 40092323419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40092331419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40092340419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40092450419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40092457419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6402026-04-30BUDGET 40092476419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40092508419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40092531419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA2862026-04-30BUDGET 40092538419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40092545419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40092558419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40092566419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA14142026-04-30BUDGET 40092573419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-30BUDGET 40092583419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40092590419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40092600419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-04-30BUDGET 40092610419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-30BUDGET 40092678419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN26602026-04-30BUDGET 40092681419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA239.42026-04-30BUDGET 40093970412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-30BUDGET 40094573411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA78798.692026-04-30BUDGET 40094580411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA31052.062026-04-30BUDGET 40094583411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA25038.872026-04-30BUDGET 40094584411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA20437.082026-04-30BUDGET 40094587411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)6365.662026-04-30BUDGET 40094592411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3129.62026-04-30BUDGET 40094595411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5435.912026-04-30BUDGET 40094598411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1142.032026-04-30BUDGET 40094601411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA975.212026-04-30BUDGET 40094602411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA582.882026-04-30BUDGET 40094606411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2283.322026-04-30BUDGET 40094611411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3614.452026-04-30BUDGET 40094614411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1724.952026-04-30BUDGET 40094617411100000004111001000Zarada za redovan radMFI LABOR DOO300.682026-04-30BUDGET 40094622411100000004111001000Zarada za redovan radZAPAD BANKA AD198.972026-04-30BUDGET 40094626411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD241.942026-04-30BUDGET 40094630411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA227.022026-04-30BUDGET 40094638411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA49.582026-04-30BUDGET 40094641411100000004111001000Zarada za redovan radSIND.ORGAN.UPRAVE PRIHODA I CARINA1254.372026-04-30BUDGET 40094667411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11219.632026-04-30BUDGET 40094667411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN21684.212026-04-30BUDGET 40094667411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1084.242026-04-30BUDGET 40094667411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1084.242026-04-30BUDGET 40094667411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN433.652026-04-30BUDGET 40094667411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1505.42026-04-30BUDGET 40094671411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P297.52026-04-30BUDGET 40094675411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1246.722026-04-30BUDGET 40094676411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC94.262026-04-30BUDGET 40094678411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE34.772026-04-30BUDGET 40094680411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE55.982026-04-30BUDGET 40094683411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA27.522026-04-30BUDGET 40094686411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI9.752026-04-30BUDGET 40094688411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR28.712026-04-30BUDGET 40094689411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA50.622026-04-30BUDGET 40094693411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT12.112026-04-30BUDGET 40094696411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR33.882026-04-30BUDGET 40094697411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ15.282026-04-30BUDGET 40095316414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-04-30BUDGET 40095323414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-04-30BUDGET 40095332414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7502026-04-30BUDGET 40095359414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40095429414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40095452414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN681.692026-04-30BUDGET 40095462414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA69.82026-04-30BUDGET 40096715414900000004149009000Ostale uslugeMASTER STUDENTSKA ZADRUGA358.042026-04-30BUDGET 40097265412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1100.512026-04-30BUDGET 40097289412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA20242026-04-30BUDGET 40097315412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1796.942026-04-30BUDGET 40097330412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1500.912026-04-30BUDGET 40097345412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA119.282026-04-30BUDGET Naziv kor.budžeta Poreska uprava-Registracija, kontrola i275955.64 Kor.pror. 40503A0604275955.64 40063738414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3682026-04-02BUDGET 40077754414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN302.412026-04-06BUDGET 40077758414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA30.092026-04-06BUDGET 40073743419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA192802026-04-14BUDGET 40073743414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.992026-04-14BUDGET 40088054414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA12002026-04-20BUDGET 40089604414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40089604414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40089615414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40089615414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-24BUDGET 40087950415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.CIKOM DOO PODGORICA1255.982026-04-29BUDGET 40089650414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40089650414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-04-30BUDGET 40089650414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40089650414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-04-30BUDGET 40089666414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40089666414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40094704411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13297.42026-04-30BUDGET 40094713411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3796.732026-04-30BUDGET 40094717411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4688.852026-04-30BUDGET 40094718411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3312.512026-04-30BUDGET 40094721411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1061.972026-04-30BUDGET 40094724411100000004111001000Zarada za redovan radZAPAD BANKA AD859.022026-04-30BUDGET 40094727411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)415.792026-04-30BUDGET 40094729411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA580.262026-04-30BUDGET 40094731411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA276.162026-04-30BUDGET 40094735411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA350.92026-04-30BUDGET 40094760411100000004111001000Zarada za redovan radZAPAD BANKA AD212.512026-04-30BUDGET 40094763411100000004111001000Zarada za redovan radZAPAD BANKA AD345.242026-04-30BUDGET 40094764411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV19.932026-04-30BUDGET 40094769411100000004111001000Zarada za redovan radSIND.ORGAN.UPRAVE PRIHODA I CARINA222.842026-04-30BUDGET 40094776411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1876.552026-04-30BUDGET 40094776411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3499.092026-04-30BUDGET 40094776411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN174.962026-04-30BUDGET 40094776411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN174.962026-04-30BUDGET 40094776411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN69.992026-04-30BUDGET 40094776411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN242.922026-04-30BUDGET 40094783411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P53.042026-04-30BUDGET 40094786411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE4.72026-04-30BUDGET 40094792411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA281.472026-04-30BUDGET 40095487414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-04-30BUDGET 40095493414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN368.112026-04-30BUDGET 40095497414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA39.942026-04-30BUDGET 40103625412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN484.262026-04-30BUDGET 40103633412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA41.592026-04-30BUDGET 40103668412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)15002026-04-30BUDGET Naziv kor.budžeta Poreska uprava-Informatièka podrška pore61443.16 Kor.pror. 40503A060561443.16 40062879419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-01BUDGET 40062892419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40062899419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-01BUDGET 40062942419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-01BUDGET 40062946419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-01BUDGET 40063076419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-01BUDGET 40063114419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-01BUDGET 40063137419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4150.792026-04-01BUDGET 40063139419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA64.32026-04-01BUDGET 40063141419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR26.472026-04-01BUDGET 40063144419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE23.162026-04-01BUDGET 40063147419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE36.42026-04-01BUDGET 40063149419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA17.822026-04-01BUDGET 40063151419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE15.272026-04-01BUDGET 40063159419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ DANILOVGRAD26.472026-04-01BUDGET 40063163419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI9.932026-04-01BUDGET 40063165419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR13.242026-04-01BUDGET 40063166419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC9.932026-04-01BUDGET 40063168419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE13.242026-04-01BUDGET 40063169419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TIVAT23.162026-04-01BUDGET 40063172419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ULCINJ23.162026-04-01BUDGET 40063173419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN26.472026-04-01BUDGET 40072119414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-01BUDGET 40072119414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-01BUDGET 40072119414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-04-01BUDGET 40062927419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA5682026-04-02BUDGET 40063042419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-02BUDGET 40074542414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40063010419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-03BUDGET 40063055419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-03BUDGET 40058831414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3962.352026-04-06BUDGET 40077125414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-06BUDGET 40077125414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-06BUDGET 40077140414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-06BUDGET 40081368414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-14BUDGET 40084051414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40084098414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40084098414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-14BUDGET 40086347414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-17BUDGET 40087349414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-20BUDGET 40087356414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40089695414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-27BUDGET 40089695414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-27BUDGET 40089704414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-27BUDGET 40086145414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3411.672026-04-29BUDGET 40093386419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40093392419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40093396419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40093406419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40093412419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3402026-04-30BUDGET 40093427419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40093437419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40093444419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40093455419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40093465419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40093477419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40093481419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40093488419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40093491419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40093501419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3002026-04-30BUDGET 40093505419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40093513419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40093520419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40093530419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40093537419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40093544419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40093550419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40093558419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40093573419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)3202026-04-30BUDGET 40093585419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-30BUDGET 40093653419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3682.422026-04-30BUDGET 40093679419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA53.462026-04-30BUDGET 40093682419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR26.472026-04-30BUDGET 40093687419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE23.162026-04-30BUDGET 40093691419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE31.772026-04-30BUDGET 40093696419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA17.822026-04-30BUDGET 40093699419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE15.272026-04-30BUDGET 40093707419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ DANILOVGRAD26.472026-04-30BUDGET 40093715419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI5.632026-04-30BUDGET 40093721419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR13.242026-04-30BUDGET 40093724419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC9.932026-04-30BUDGET 40093726419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TIVAT23.162026-04-30BUDGET 40093729419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ULCINJ18.22026-04-30BUDGET 40093733419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN26.472026-04-30BUDGET 40093976412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-04-30BUDGET 40093978412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA1082026-04-30BUDGET 40094827411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA88574.122026-04-30BUDGET 40094833411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28145.122026-04-30BUDGET 40094835411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA27246.262026-04-30BUDGET 40094837411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA19127.292026-04-30BUDGET 40094841411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3562.732026-04-30BUDGET 40094843411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA7362.742026-04-30BUDGET 40094845411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4167.652026-04-30BUDGET 40094847411100000004111001000Zarada za redovan radZAPAD BANKA AD702.022026-04-30BUDGET 40094849411100000004111001000Zarada za redovan radATLAS BANKA205.772026-04-30BUDGET 40094854411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA248.512026-04-30BUDGET 40094857411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA323.822026-04-30BUDGET 40094861411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA408.152026-04-30BUDGET 40094864411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA387.312026-04-30BUDGET 40094866411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)474.742026-04-30BUDGET 40094868411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1076.712026-04-30BUDGET 40094870411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1835.352026-04-30BUDGET 40094872411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA562.372026-04-30BUDGET 40094874411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6491.912026-04-30BUDGET 40094875411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1716.952026-04-30BUDGET 40094878411100000004111001000Zarada za redovan radMFI LABOR DOO437.262026-04-30BUDGET 40094881411100000004111001000Zarada za redovan radZAPAD BANKA AD124.822026-04-30BUDGET 40094884411100000004111001000Zarada za redovan radZAPAD BANKA AD166.732026-04-30BUDGET 40094888411100000004111001000Zarada za redovan radZAPAD BANKA AD360.742026-04-30BUDGET 40094890411100000004111001000Zarada za redovan radZAPAD BANKA AD62.832026-04-30BUDGET 40094893411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA183.032026-04-30BUDGET 40094911411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT308.882026-04-30BUDGET 40094915411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BAJOVIC JASMINKA353.942026-04-30BUDGET 40094917411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SNEZANA BEGOVIC201.392026-04-30BUDGET 40094918411100000004111001000Zarada za redovan radSIND.ORGAN.UPRAVE PRIHODA I CARINA1433.842026-04-30BUDGET 40094927411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9207.882026-04-30BUDGET 40094927411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22956.682026-04-30BUDGET 40094927411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1147.82026-04-30BUDGET 40094927411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1147.82026-04-30BUDGET 40094927411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN459.092026-04-30BUDGET 40094927411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1593.732026-04-30BUDGET 40094929411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P335.572026-04-30BUDGET 40094934411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA484.662026-04-30BUDGET 40094935411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE27.382026-04-30BUDGET 40094936411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD34.072026-04-30BUDGET 40094939411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI8.482026-04-30BUDGET 40094941411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC149.692026-04-30BUDGET 40094946411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE61.082026-04-30BUDGET 40094950411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV5.582026-04-30BUDGET 40094951411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE17.422026-04-30BUDGET 40094954411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE4.612026-04-30BUDGET 40094956411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA5.942026-04-30BUDGET 40094968411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE55.482026-04-30BUDGET 40094972411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN3.912026-04-30BUDGET 40094973411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC18.152026-04-30BUDGET 40094976411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA73.242026-04-30BUDGET 40094977411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK0.532026-04-30BUDGET 40094980411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI43.752026-04-30BUDGET 40094983411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR60.312026-04-30BUDGET 40094987411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA53.522026-04-30BUDGET 40094989411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT28.942026-04-30BUDGET 40094991411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR82.662026-04-30BUDGET 40094994411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ29.792026-04-30BUDGET Naziv kor.budžeta Poreska uprava-Pružanje usluga poreskim275717.52 Kor.pror. 40503A0606275717.52 40053624415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO96.792026-04-01BUDGET 40062483419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA58.732026-04-01BUDGET 40053662419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO1072026-04-02BUDGET 40062479419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN629.132026-04-02BUDGET 40072068414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-02BUDGET 40074595414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40074595414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40058869415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION105.272026-04-06BUDGET 40076705414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA136.712026-04-06BUDGET 40076705414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA34.982026-04-06BUDGET 40083011463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2370.352026-04-07BUDGET 40078918414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU262.42026-04-09BUDGET 40079003412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.612026-04-09BUDGET 40079007412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA2.722026-04-09BUDGET 40081348414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2255.682026-04-09KREDIT 40081358414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN264.632026-04-09KREDIT 40081366414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA39.692026-04-09KREDIT 40081452414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9412.52026-04-09KREDIT 40081452414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA32.942026-04-09KREDIT 40081468414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA289112026-04-09KREDIT 40081468414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA101.192026-04-09KREDIT 40081479414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA55002026-04-09KREDIT 40081479414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-09KREDIT 40081486414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN645.252026-04-09KREDIT 40081490414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA96.792026-04-09KREDIT 40081499414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA55002026-04-09KREDIT 40081499414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-09KREDIT 40081503414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN645.252026-04-09KREDIT 40081510414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA96.792026-04-09KREDIT 40073704415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO235.952026-04-14BUDGET 40058865441500000004415004000Telekomunikaciona opremaTELEMONT DOO27.452026-04-14BUDGET 40084117414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-14BUDGET 40084117414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-14BUDGET 40081383414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40081703414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO15.162026-04-16BUDGET 40085417414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO775.622026-04-16DONACIJA 40085904419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085904419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085904419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085904419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085921419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085921419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085921419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085921419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085938419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085938419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40085938419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO72.352026-04-16BUDGET 40086058414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO15.162026-04-16BUDGET 40086254414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA195.612026-04-16DONACIJA 40086254414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA354.392026-04-16DONACIJA 40086264414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA195.612026-04-16DONACIJA 40086264414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA354.392026-04-16DONACIJA 40086280414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA195.612026-04-16DONACIJA 40086280414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA354.392026-04-16DONACIJA 40081690414900000004149009000Ostale uslugeLAVI DOO36.32026-04-17BUDGET 40083602414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)916.982026-04-17BUDGET 40083613414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)939.512026-04-17BUDGET 40083624414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)228.532026-04-17BUDGET 40083633414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)191.692026-04-17BUDGET 40083648414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)26.912026-04-17BUDGET 40083664414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)363.242026-04-17BUDGET 40083674414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)33.882026-04-17BUDGET 40086296414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-17BUDGET 40086296414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA3.52026-04-17BUDGET 40086296414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-17BUDGET 40086296414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-17BUDGET 40086309414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-17BUDGET 40086309414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-17BUDGET 40086309414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-17BUDGET 40086309414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-17BUDGET 40081692415300000004153001000Tekuce odrzavanje opremeALATEL PODGORICA127.052026-04-20BUDGET 40087394414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40087394414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40087394414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40087406414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-20BUDGET 40087406414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-04-20BUDGET 40087416414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40087917431900000004319001000Ostali transferi institucijamaSIND.ORGAN.UPRAVE PRIHODA I CARINA25922026-04-20BUDGET 40087943414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU216.32026-04-20BUDGET 40089545414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1002026-04-21DONACIJA 40089554414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1002026-04-21DONACIJA 40089569414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1002026-04-21DONACIJA 40086363414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA21002026-04-24BUDGET 40086363414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA758.332026-04-24BUDGET 40086363414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA349.892026-04-24BUDGET 40086363414800000004148001000Usluge usavrsavanja zaposlenihINSTITUT SERTIF.RACUNOVODJA666.782026-04-24BUDGET 40106142463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA18713.052026-04-24BUDGET 40081695415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION6802026-04-27BUDGET 40091958414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-27BUDGET 40091958414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-27BUDGET 40091967414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40091971414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40095229414900000004149009000Ostale uslugeMUP CRNE GORE1002026-04-28BUDGET 40095263441500000004415003000Kancelarijska opremaG TECH DOO178502026-04-28KREDIT 40095547414900000004149003000Usluge revizijeCRNOGORSKA KOMERCIJALNA BANKA36502026-04-28KREDIT 40095547414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA732026-04-28KREDIT 40095893414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA75.62026-04-28BUDGET 40076900414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO102.52026-04-30BUDGET 40076900414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO116.512026-04-30BUDGET 40076900414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO37.642026-04-30BUDGET 40086130414900000004149009000Ostale uslugeDEPONIJA DOO47.432026-04-30BUDGET 40086406412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA1082026-04-30BUDGET 40092260419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40092265419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40092278419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40092289419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40092296419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40092301419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN629.132026-04-30BUDGET 40092304419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA58.732026-04-30BUDGET 40093973412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-30BUDGET 40095003411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA278492026-04-30BUDGET 40095004411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA13129.822026-04-30BUDGET 40095005411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7188.82026-04-30BUDGET 40095011411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5716.72026-04-30BUDGET 40095013411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1896.362026-04-30BUDGET 40095016411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1300.962026-04-30BUDGET 40095021411100000004111001000Zarada za redovan radZAPAD BANKA AD5232026-04-30BUDGET 40095036411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA323.822026-04-30BUDGET 40095040411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)455.812026-04-30BUDGET 40095044411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA458.852026-04-30BUDGET 40095048411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA330.252026-04-30BUDGET 40095055411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA579.062026-04-30BUDGET 40095058411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1803.962026-04-30BUDGET 40095064411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1007.462026-04-30BUDGET 40095065411100000004111001000Zarada za redovan radMFI LABOR DOO502.372026-04-30BUDGET 40095069411100000004111001000Zarada za redovan radZAPAD BANKA AD410.292026-04-30BUDGET 40095077411100000004111001000Zarada za redovan radSIND.ORGAN.UPRAVE PRIHODA I CARINA485.322026-04-30BUDGET 40095088411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2707.322026-04-30BUDGET 40095088411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7449.162026-04-30BUDGET 40095088411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN372.472026-04-30BUDGET 40095088411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN372.472026-04-30BUDGET 40095088411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN149.012026-04-30BUDGET 40095088411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN517.152026-04-30BUDGET 40095093411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P112.682026-04-30BUDGET 40095103411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA374.982026-04-30BUDGET 40095106411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC9.682026-04-30BUDGET 40095107411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE3.112026-04-30BUDGET 40095109411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE3.622026-04-30BUDGET 40095111411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA2.182026-04-30BUDGET 40095115411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI2.592026-04-30BUDGET 40095117411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA1.612026-04-30BUDGET 40095122411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR1.262026-04-30BUDGET 40095125411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ2.442026-04-30BUDGET 40097471412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN31.612026-04-30BUDGET 40097484412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA2.722026-04-30BUDGET 40102495415200000004152001000Tekuæe održavanje gradjevinskih objekataELKO TIM D.O.O.5786.622026-04-30KREDIT 40102732414800000004148001000Usluge usavrsavanja zaposlenihPRIMO DOO4832026-04-30BUDGET Naziv kor.budžeta Poreska uprava-Upravljanje i administrac198880.08 Kor.pror. 40503A0729198880.08 40046951413100000004131001000Kancelarijski materijalSTRATUS DOO544.52026-04-01BUDGET 40046951413100000004131001000Kancelarijski materijalSTRATUS DOO236.682026-04-01BUDGET 40046971413100000004131001000Kancelarijski materijalSTRATUS DOO998.252026-04-01BUDGET 40046971413100000004131001000Kancelarijski materijalSTRATUS DOO1345.522026-04-01BUDGET 40058832413100000004131001000Kancelarijski materijalSTRATUS DOO151.252026-04-08BUDGET 40077677419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE12352026-04-17BUDGET 40078897413100000004131001000Kancelarijski materijalKASTEX DOO302.52026-04-29BUDGET 40086718413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3256.442026-04-30BUDGET Naziv kor.budžeta Poreska uprava-Objedinjene javne nabavke8070.14 Kor.pror. 40503A07308070.14 40073441419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE163.632026-04-01BUDGET 40073458414900000004149009000Ostale uslugeSCEPANOVIC D.O.O.157.32026-04-01BUDGET 40073571414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO512.12026-04-01BUDGET 40073582414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO464.92026-04-01BUDGET 40076300414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO7.952026-04-03BUDGET 40076303414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO14.82026-04-03BUDGET 40077237415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPROKOM D.O.O.ZA PROIZVODNJU TRGO716.52026-04-03BUDGET 40079956463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10762.32026-04-03BUDGET 40076289414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO64.532026-04-06BUDGET 40076289414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO11.792026-04-06BUDGET 40069394415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA84.72026-04-09BUDGET 40082663414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8522026-04-14DONACIJA 40082680414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8522026-04-14DONACIJA 40082669414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6022026-04-14DONACIJA 40069395415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA181.52026-04-14BUDGET 40069393415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA108.92026-04-14BUDGET 40082368414200000004142001000Reprezentacija u zemljiSTARA KUCA MONTENEGRO276.622026-04-14BUDGET 40082368414200000004142001000Reprezentacija u zemljiSTARA KUCA MONTENEGRO258.42026-04-14BUDGET 40082368414200000004142001000Reprezentacija u zemljiSTARA KUCA MONTENEGRO19.382026-04-14BUDGET 40084991412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-15BUDGET 40085002412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-15BUDGET 40089948463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA30735.652026-04-16BUDGET 40089948463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA26450.282026-04-16BUDGET 40095575463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6859.42026-04-22BUDGET 40086939431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-23BUDGET 40087108414700000004147001000Konsultantske uslugeGORBIS DOO10952026-04-23DONACIJA 40087444414900000004149009000Ostale uslugeMESSER TEHNOGAS AD10.952026-04-23BUDGET 40087461414200000004142001000Reprezentacija u zemljiDOO LAGANINI6152026-04-23BUDGET 40088981414200000004142001000Reprezentacija u zemljiSTARA KUCA MONTENEGRO561.62026-04-23BUDGET 40092550414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO145.712026-04-24BUDGET 40092593414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO17.352026-04-24BUDGET 40092608414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO266.62026-04-24BUDGET 40092618414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO43.22026-04-24BUDGET 40092632414900000004149009000Ostale uslugeMONTE PUT DOO502026-04-24BUDGET 40092662414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2.542026-04-24BUDGET 40093057414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO614.52026-04-24BUDGET 40094296412500000004125001000OtpremnineERSTE (OPORTUNITI) BANKA24002026-04-28BUDGET 40094302412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-28BUDGET 40094316415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO362026-04-28BUDGET 40094318415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO362026-04-28BUDGET 40094323415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO362026-04-28BUDGET 40094327414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO33.042026-04-28BUDGET 40094556414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA13002026-04-28BUDGET 40094557414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN152.512026-04-28BUDGET 40094558414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA71.752026-04-28BUDGET 40094562414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA22.882026-04-28BUDGET 40094569414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-04-28BUDGET 40094574414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-28BUDGET 40094577414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-28BUDGET 40094594414700000004147001000Konsultantske uslugeADRIATIC (NOVA) BANKA10002026-04-28BUDGET 40094612414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN89.692026-04-28BUDGET 40094612414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN27.632026-04-28BUDGET 40094619414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-28BUDGET 40094651412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-28BUDGET 40094662412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.652026-04-28BUDGET 40095909411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA816.992026-04-29BUDGET 40095913411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA291.82026-04-29BUDGET 40095919411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)421.522026-04-29BUDGET 40095930411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA232.12026-04-29BUDGET 40095937411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D313.712026-04-29BUDGET 40095947411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA101.082026-04-29BUDGET 40095958411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA984.992026-04-29BUDGET 40095964411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA33045.452026-04-29BUDGET 40095971411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10108.22026-04-29BUDGET 40095976411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8154.972026-04-29BUDGET 40095981411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4126.842026-04-29BUDGET 40095986411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2026.282026-04-29BUDGET 40095993411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1892.852026-04-29BUDGET 40096001411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1844.632026-04-29BUDGET 40096064411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3857.682026-04-29BUDGET 40096064411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7622.282026-04-29BUDGET 40096064411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN381.142026-04-29BUDGET 40096064411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN381.142026-04-29BUDGET 40096064411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN152.432026-04-29BUDGET 40096064411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN829.862026-04-29BUDGET 40096069411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE89.662026-04-29BUDGET 40096077411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA564.672026-04-29BUDGET 40096084411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR10.962026-04-29BUDGET 40096089411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE1.132026-04-29BUDGET 40097999414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7022026-04-29DONACIJA 40098039414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN782026-04-29DONACIJA 40098077414700000004147001000Konsultantske uslugeGRAND DOO PODGORICA19502026-04-29DONACIJA 40098095414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA430.242026-04-29DONACIJA 40098106414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN47.812026-04-29DONACIJA 40098408414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO22.642026-04-29BUDGET 40099699412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN64.982026-04-29BUDGET 40099729412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN64.982026-04-29BUDGET 40099758412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN64.982026-04-29BUDGET 40099799412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN64.982026-04-29BUDGET 40099867412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN64.982026-04-29BUDGET 40099914412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN81.232026-04-29BUDGET 40100013412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN81.232026-04-29BUDGET 40100033412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN81.232026-04-29BUDGET 40078616415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMONT MASTER GROUP DOO137.942026-04-30BUDGET 40102711414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2522026-04-30DONACIJA 40102730414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2522026-04-30DONACIJA 40102753414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2522026-04-30DONACIJA 40102774414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2522026-04-30DONACIJA 40102798414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA2522026-04-30DONACIJA 40103150414900000004149009000Ostale uslugeSAVA MONTENEGRO OSIGURANJE202026-04-30BUDGET 40103409412700000004127001000Ostale naknadeHIPOTEKARNA BANKA64982026-04-30BUDGET 40104226412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA24122026-04-30BUDGET 40104242412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA964.82026-04-30BUDGET 40104253412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA24122026-04-30BUDGET 40104270412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1447.22026-04-30BUDGET 40104279412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA24122026-04-30BUDGET 40104387412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1929.62026-04-30BUDGET Naziv kor.budžeta Uprava carina -Upravljanje i administrac193874.42 Kor.pror. 40504A0727193874.42 40079498413500000004135001000Rashodi za teèna gorivaERSTE (OPORTUNITI) BANKA37.872026-04-07BUDGET 40079498413500000004135001000Rashodi za teèna gorivaERSTE (OPORTUNITI) BANKA16.132026-04-07BUDGET 40082176413100000004131001000Kancelarijski materijalSTRATUS DOO1947.172026-04-09BUDGET 40078617441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA901.452026-04-14BUDGET 40087433413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD5915.552026-04-23BUDGET 40094692419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE576.262026-04-28BUDGET 40094692419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE631.242026-04-28BUDGET Naziv kor.budžeta Uprava carina -Objedinjene javne nabavke10025.67 Kor.pror. 40504A072810025.67 40078618414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40078619414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078620414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078621414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-07BUDGET 40078622414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-07BUDGET 40078622414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA3.52026-04-07BUDGET 40078623414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-04-07BUDGET 40078624414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40078624414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-04-07BUDGET 40078625414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-07BUDGET 40078625414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA6.32026-04-07BUDGET 40078626414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-07BUDGET 40078626414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA72026-04-07BUDGET 40078627414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078628414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078629414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078742414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40096166419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-29BUDGET 40096173419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7502026-04-29BUDGET 40096181419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-29BUDGET 40096186419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40096204411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA96.82026-04-29BUDGET 40096208411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.312026-04-29BUDGET 40096210411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA658.432026-04-29BUDGET 40096214411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA2002026-04-29BUDGET 40096217411100000004111001000Zarada za redovan radZAPAD BANKA AD240.692026-04-29BUDGET 40096219411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA487.892026-04-29BUDGET 40096221411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9511.72026-04-29BUDGET 40096224411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4874.122026-04-29BUDGET 40096226411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2042.292026-04-29BUDGET 40096227411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1191.792026-04-29BUDGET 40096229411100000004111001000Zarada za redovan radZAPAD BANKA AD639.572026-04-29BUDGET 40096233411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1261.362026-04-29BUDGET 40096233411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2378.982026-04-29BUDGET 40096233411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN118.952026-04-29BUDGET 40096233411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN118.952026-04-29BUDGET 40096233411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN47.572026-04-29BUDGET 40096233411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN259.012026-04-29BUDGET 40096234411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE29.452026-04-29BUDGET 40096236411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA189.212026-04-29BUDGET 40096301419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-29BUDGET 40096302419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40102066414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40102112414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA17.922026-04-30BUDGET 40102112414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA0.082026-04-30BUDGET Naziv kor.budžeta Akcize, porezi i naplata prihoda28880.87 Kor.pror. 40504A084028880.87 40087114414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO209.52026-04-23BUDGET 40087757412200000004122001000Naknada za stanovanje i odvojen zivotPRIREZ NA POREZ NIKSIC7.572026-04-23BUDGET 40090744412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-23BUDGET 40090767412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-23BUDGET 40090785412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-23BUDGET 40090798412200000004122001000Naknada za stanovanje i odvojen zivotJEDINSTVENI RACUN POREZA I DOPRIN58.242026-04-23BUDGET 40092790415300000004153001000Tekuce odrzavanje opremeVAGAR PODGORICA2432.12026-04-24BUDGET 40096121411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)446.912026-04-29BUDGET 40096129411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)240.432026-04-29BUDGET 40096135411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA291.722026-04-29BUDGET 40096138411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA313.042026-04-29BUDGET 40096146411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA660.442026-04-29BUDGET 40096149411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA1041.222026-04-29BUDGET 40096155411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18493.852026-04-29BUDGET 40096157411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9385.032026-04-29BUDGET 40096160411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6335.362026-04-29BUDGET 40096162411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4242.282026-04-29BUDGET 40096164411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2206.312026-04-29BUDGET 40096169411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)108.712026-04-29BUDGET 40096170411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)56.972026-04-29BUDGET 40096178411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2797.022026-04-29BUDGET 40096178411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5208.892026-04-29BUDGET 40096178411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN260.452026-04-29BUDGET 40096178411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN260.452026-04-29BUDGET 40096178411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN104.172026-04-29BUDGET 40096178411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN567.112026-04-29BUDGET 40096182411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE97.882026-04-29BUDGET 40096183411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA349.112026-04-29BUDGET 40096188411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE37.612026-04-29BUDGET 40096190411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR16.852026-04-29BUDGET 40096196411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR3.332026-04-29BUDGET 40096197411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT3.272026-04-29BUDGET 40096206419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-29BUDGET 40096212419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-29BUDGET 40096216419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-29BUDGET 40096220419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-04-29BUDGET 40096223419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-29BUDGET 40096304419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-29BUDGET 40104601414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA28.72026-04-30BUDGET Naziv kor.budžeta Carinska bezbjednost i kontrola60944.52 Kor.pror. 40504A084160944.52 40056659413300000004133009000Ostali materijalTEKOM PROMET DOO2995.842026-04-02BUDGET 40076343412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA2162026-04-03BUDGET 40087408413300000004133009000Ostali materijalUPRAVA CARINA CG11342026-04-17BUDGET 40087769412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA542026-04-23BUDGET 40087776412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA562026-04-23BUDGET 40093727412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-28BUDGET 40094674413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA5213.292026-04-28BUDGET 40094674413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA186.712026-04-28BUDGET 40095007411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA228.472026-04-29BUDGET 40095022411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA68.552026-04-29BUDGET 40095032411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA494.312026-04-29BUDGET 40095043411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3307.622026-04-29BUDGET 40095050411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA401.22026-04-29BUDGET 40095056411100000004111001000Zarada za redovan radZAPAD BANKA AD777.932026-04-29BUDGET 40095067411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA945.972026-04-29BUDGET 40095075411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2536.332026-04-29BUDGET 40095082411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD594.172026-04-29BUDGET 40095091411100000004111001000Zarada za redovan radZAPAD BANKA260.362026-04-29BUDGET 40095110411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA234.412026-04-29BUDGET 40095120411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)641.22026-04-29BUDGET 40095132411100000004111001000Zarada za redovan radADVOKAT CAMIC ARMIN402026-04-29BUDGET 40095504411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA1082026-04-29BUDGET 40095515411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA202026-04-29BUDGET 40095528411100000004111001000Zarada za redovan radMFI LABOR DOO114.12026-04-29BUDGET 40095543411100000004111001000Zarada za redovan radMFI LABOR DOO76.592026-04-29BUDGET 40095566411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUKCEVIC NOVAK202026-04-29BUDGET 40095581411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ55.442026-04-29BUDGET 40095599411100000004111001000Zarada za redovan radUPRAVA POLICIJE252026-04-29BUDGET 40095617411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ AJKOVIC MAJA252026-04-29BUDGET 40095629411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA4418.692026-04-29BUDGET 40095637411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA171954.482026-04-29BUDGET 40095650411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA54902.242026-04-29BUDGET 40095659411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA33476.432026-04-29BUDGET 40095665411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA12776.392026-04-29BUDGET 40095675411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA10172.692026-04-29BUDGET 40095679411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)8846.22026-04-29BUDGET 40095684411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5034.762026-04-29BUDGET 40095691411100000004111001000Zarada za redovan radZAPAD BANKA AD2122.472026-04-29BUDGET 40095698411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO931.822026-04-29BUDGET 40095704411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD525.832026-04-29BUDGET 40095737411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN15166.862026-04-29BUDGET 40095737411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN37017.322026-04-29BUDGET 40095737411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1850.882026-04-29BUDGET 40095737411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1850.882026-04-29BUDGET 40095737411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN740.392026-04-29BUDGET 40095737411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN4030.172026-04-29BUDGET 40095744411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE559.072026-04-29BUDGET 40095750411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA439.442026-04-29BUDGET 40095760411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR312.812026-04-29BUDGET 40095763411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE253.762026-04-29BUDGET 40095772411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI170.12026-04-29BUDGET 40095776411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC187.492026-04-29BUDGET 40095782411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE130.482026-04-29BUDGET 40095787411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI102.532026-04-29BUDGET 40095795411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA87.132026-04-29BUDGET 40095799411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR145.082026-04-29BUDGET 40095802411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT62.212026-04-29BUDGET 40095808411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE40.512026-04-29BUDGET 40095814411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD26.312026-04-29BUDGET 40095819411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE21.192026-04-29BUDGET 40095823411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ13.592026-04-29BUDGET 40095831411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE36.782026-04-29BUDGET 40095838411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA4.422026-04-29BUDGET 40096792419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096804419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7502026-04-29BUDGET 40096807419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096824419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096827419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096838419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLUZINE12.412026-04-29BUDGET 40096844419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096859419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096875419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096877419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-29BUDGET 40096887419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096889419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096906419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096910419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC12.412026-04-29BUDGET 40096927419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096947419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096958419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA3752026-04-29BUDGET 40096977419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40096981419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN79.552026-04-29BUDGET 40096999419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40097005419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC6.22026-04-29BUDGET 40097020419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40097076419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE12.412026-04-29BUDGET 40097092419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-29BUDGET 40097101419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV12.412026-04-29BUDGET 40097109419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-29BUDGET 40097117419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE12.412026-04-29BUDGET 40097135419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-29BUDGET 40097138419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-29BUDGET 40097156419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-29BUDGET 40097157419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40097175419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-29BUDGET 40097188419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40097206419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40097227419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40097246419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC12.412026-04-29BUDGET 40097278419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC12.412026-04-29BUDGET 40097301419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40097322419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40097348419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40097365419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TUZI12.412026-04-29BUDGET 40097382419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.452026-04-29BUDGET 40097403419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-29BUDGET 40102135414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40102178414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-30BUDGET 40102279414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-30BUDGET 40102279414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiLOVCEN BANKA AD PODGORICA3.52026-04-30BUDGET 40102312414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-30BUDGET 40102312414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiLOVCEN BANKA AD PODGORICA3.52026-04-30BUDGET 40102370414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA16.052026-04-30BUDGET 40102370414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1.952026-04-30BUDGET 40102370414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiLOVCEN BANKA AD PODGORICA52026-04-30BUDGET Naziv kor.budžeta Utvrðivanje, kontrola i naplata javnih394664.39 Kor.pror. 40504A0842394664.39 40076279419300000004193002000Održavanje softveraCOREIT DOO4432.232026-04-03BUDGET 40076284419300000004193002000Održavanje softvera4 SEC DOO6999.852026-04-03BUDGET 40076277419300000004193002000Održavanje softveraCOREIT DOO3713.492026-04-06BUDGET 40094312419300000004193002000Održavanje softveraCOREIT DOO5629.782026-04-28BUDGET 40094554419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA10182.762026-04-28BUDGET 40094554419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA10317.242026-04-28BUDGET 40094777414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA18.92026-04-28BUDGET 40096232419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-29BUDGET 40096237419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-29BUDGET 40096239419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-29BUDGET 40096244411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA37.212026-04-29BUDGET 40096245419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-04-29BUDGET 40096247411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CARINA243.072026-04-29BUDGET 40096249411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4409.722026-04-29BUDGET 40096251411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2092.832026-04-29BUDGET 40096254411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1102.22026-04-29BUDGET 40096267411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN553.232026-04-29BUDGET 40096267411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN942.832026-04-29BUDGET 40096267411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN47.132026-04-29BUDGET 40096267411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN47.132026-04-29BUDGET 40096267411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN18.862026-04-29BUDGET 40096267411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN102.652026-04-29BUDGET 40096269411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE7.732026-04-29BUDGET 40096271411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA82.992026-04-29BUDGET 40096303419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-29BUDGET Naziv kor.budžeta Podrška informacionom sistemu iz oblasti54581.83 Kor.pror. 40504A084354581.83 40075835414700000004147002100Izrada projekata-IPACRNOGORSKA KOMERCIJALNA BANKA13314.972026-04-02IPA 40075850414700000004147002100Izrada projekata-IPANLB MONTENEGRO BANKA2499.862026-04-02IPA 40075856414700000004147002100Izrada projekata-IPAPRVA(NIKSICKA) BANKA1397.712026-04-02IPA 40075862414700000004147002100Izrada projekata-IPAHIPOTEKARNA BANKA4556.782026-04-02IPA 40075875414700000004147002100Izrada projekata-IPAERSTE(OPORTUNITI) BANKA2345.182026-04-02IPA 40075881414700000004147002100Izrada projekata-IPAADDIKO BANK (HYPO ALPE ADRIA)412.582026-04-02IPA 40075885414700000004147002100Izrada projekata-IPALOVCEN BANKA AD (MFI KONTAKT)391.932026-04-02IPA 40075892414700000004147002100Izrada projekata-IPAZAPAD BANKA AD246.212026-04-02IPA 40075904414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN4862.592026-04-02IPA 40075918414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN3052.132026-04-02IPA 40075918414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN152.612026-04-02IPA 40075931414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN152.612026-04-02IPA 40075931414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN60.042026-04-02IPA 40075945414700000004147002100Izrada projekata-IPAPRIREZ NA POREZ PODGORICA679.452026-04-02IPA 40075955414700000004147002100Izrada projekata-IPAPRIREZ NA POREZ BIJELO POLJE20.552026-04-02IPA 40075962414700000004147002100Izrada projekata-IPAPRIREZ NA POREZ NIKSIC9.542026-04-02IPA 40075978414700000004147002100Izrada projekata-IPAPRIREZ NA POREZ PLJEVLJA13.192026-04-02IPA 40077002412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-04-03BUDGET 40077012412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40077020412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-03BUDGET 40077028412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA18502026-04-03BUDGET 40077035412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4002026-04-03BUDGET 40077042412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2002026-04-03BUDGET 40077051412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN552.372026-04-03BUDGET 40077067412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN80.462026-04-03BUDGET 40077067412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.022026-04-03BUDGET 40077078412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.022026-04-03BUDGET 40077078412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.622026-04-03BUDGET 40077086412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA82.822026-04-03BUDGET 40078360414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO323.552026-04-06BUDGET 40078360414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO478.682026-04-06BUDGET 40078718419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA9202026-04-07BUDGET 40078720419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2772026-04-07BUDGET 40078722419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA3072026-04-07BUDGET 40078729419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN182.132026-04-07BUDGET 40078729419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN48.452026-04-07BUDGET 40078733419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA21.32026-04-07BUDGET 40078737419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC4.582026-04-07BUDGET 40078769419100000004191001000Izdaci po osnovu isplate ugovora o djeluUNIVERZAL CAPITAL BANK6292026-04-07BUDGET 40078780419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA317.52026-04-07BUDGET 40078783419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8982026-04-07BUDGET 40078788419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA626.32026-04-07BUDGET 40078798419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA22462026-04-07BUDGET 40078801419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1116.22026-04-07BUDGET 40078811419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN6952026-04-07BUDGET 40078811419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN91.042026-04-07BUDGET 40078824419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA17.62026-04-07BUDGET 40078828419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE12.972026-04-07BUDGET 40078834419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA9.552026-04-07BUDGET 40078838419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC21.192026-04-07BUDGET 40078843419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ULCINJ6.072026-04-07BUDGET 40078846419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ DANILOVGRAD10.532026-04-07BUDGET 40078851419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE14.772026-04-07BUDGET 40080033414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO453.872026-04-08BUDGET 40080436414700000004147002100Izrada projekata-IPACRNOGORSKA KOMERCIJALNA BANKA8002026-04-08IPA 40080446414700000004147002100Izrada projekata-IPANLB MONTENEGRO BANKA5502026-04-08IPA 40080451414700000004147002100Izrada projekata-IPAHIPOTEKARNA BANKA2002026-04-08IPA 40080454414700000004147002100Izrada projekata-IPAPRVA(NIKSICKA) BANKA2002026-04-08IPA 40080457414700000004147002100Izrada projekata-IPAZAPAD BANKA AD2002026-04-08IPA 40080461414700000004147002100Izrada projekata-IPAERSTE(OPORTUNITI) BANKA2002026-04-08IPA 40080468414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN426.82026-04-08IPA 40080474414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN287.912026-04-08IPA 40080474414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN14.42026-04-08IPA 40080484414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN14.42026-04-08IPA 40080484414700000004147002100Izrada projekata-IPAJEDINSTVENI RACUN POREZA I DOPRIN5.762026-04-08IPA 40080491414700000004147002100Izrada projekata-IPAPRIREZ NA POREZ PODGORICA64.022026-04-08IPA 40081730417100000004171001200Zakup skladišnog prostoraKNJAZ DOO NIKSIC209.742026-04-09BUDGET 40088137414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA47.672026-04-20IPA 40088137414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA13.062026-04-20IPA 40088174414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA75.62026-04-20IPA 40088182414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA49.772026-04-20IPA 40088190414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA49.772026-04-20IPA 40088202414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA48.32026-04-20IPA 40088202414100000004141002900Ostali troskovi za sluzbena putovanja u inostranLOVCEN BANKA AD PODGORICA282026-04-20IPA 40088211414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA48.32026-04-20IPA 40088211414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA282026-04-20IPA 40088455414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA559.772026-04-20IPA 40088455414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA2102026-04-20IPA 40088455414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA4.592026-04-20IPA 40088463414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA992.292026-04-20IPA 40088463414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA3452026-04-20IPA 40088463414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA4.592026-04-20IPA 40088472414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA992.292026-04-20IPA 40088472414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA3452026-04-20IPA 40088472414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA4.592026-04-20IPA 40088480414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA3802026-04-20IPA 40088480414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA4902026-04-20IPA 40088480414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA8.052026-04-20IPA 40088491414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA380.762026-04-20IPA 40088491414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA3582026-04-20IPA 40088491414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA4.592026-04-20IPA 40088506414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA380.762026-04-20IPA 40088506414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA3582026-04-20IPA 40088506414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA4.592026-04-20IPA 40088523414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA35002026-04-20IPA 40088530414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN410.612026-04-20IPA 40088535414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA61.592026-04-20IPA 40088546414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA20002026-04-20IPA 40088574414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.412026-04-20BUDGET 40088574414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA26.592026-04-20BUDGET 40088583414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-20BUDGET 40091718419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA4002026-04-23BUDGET 40091722419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-23BUDGET 40091728419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA7.042026-04-23BUDGET 40092033414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA265.442026-04-23IPA 40092037414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA151.22026-04-23IPA 40092039414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA199.082026-04-23IPA 40092043414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA199.082026-04-23IPA 40092046414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA232.262026-04-23IPA 40092050414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA464.942026-04-23IPA 40092050414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA2462026-04-23IPA 40092050414100000004141002900Ostali troskovi za sluzbena putovanja u inostranGRAND DOO PODGORICA4.592026-04-23IPA 40092052414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA28002026-04-23IPA 40092053414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN328.492026-04-23IPA 40092054414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA49.272026-04-23IPA 40091687414300000004143002000Rashodi za korišæenje internetaME-NET1442026-04-24BUDGET 40092238419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA19726.352026-04-24DONACIJA 40092241419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA16543.762026-04-24DONACIJA 40092250419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6667.42026-04-24DONACIJA 40092253419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)7942026-04-24DONACIJA 40092259419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA302026-04-24DONACIJA 40092266419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA2156.192026-04-24DONACIJA 40092295419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN5709.732026-04-24DONACIJA 40092295419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN27512026-04-24DONACIJA 40092335419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA457.052026-04-24DONACIJA 40092339419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC112.912026-04-24DONACIJA 40092346419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE35.782026-04-24DONACIJA 40092353419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE15.472026-04-24DONACIJA 40092357419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI17.92026-04-24DONACIJA 40092366419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA103.042026-04-24DONACIJA 40092378419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ CETINJE41.412026-04-24DONACIJA 40092388419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BUDVA5.512026-04-24DONACIJA 40092393419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ULCINJ18.022026-04-24DONACIJA 40092473419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA9013.442026-04-24DONACIJA 40092482419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2119.982026-04-24DONACIJA 40092499419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA3304.872026-04-24DONACIJA 40092507419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA17982026-04-24DONACIJA 40092512419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA1792.472026-04-24DONACIJA 40092524419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2165.892026-04-24DONACIJA 40092524419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN432.982026-04-24DONACIJA 40092533419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE65.352026-04-24DONACIJA 40092544419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR72.112026-04-24DONACIJA 40092549419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA32.332026-04-24DONACIJA 40092556419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC29.752026-04-24DONACIJA 40092560419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA84.092026-04-24DONACIJA 40092564419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE9.132026-04-24DONACIJA 40093016412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA5002026-04-24DONACIJA 40093036412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA19202026-04-24DONACIJA 40093042412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD (MFI KONTAKT)5002026-04-24DONACIJA 40093085412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN556.332026-04-24DONACIJA 40093090412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN386.262026-04-24DONACIJA 40093096412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA83.452026-04-24DONACIJA 40094358419300000004193001000Izrada softveraWINSOFT25163.782026-04-28BUDGET 40094358419300000004193001000Izrada softveraWINSOFT4299.722026-04-28BUDGET 40096897419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA13232026-04-29BUDGET 40096915419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA17552026-04-29BUDGET 40096931419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA31352026-04-29BUDGET 40096949419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA6462026-04-29BUDGET 40096988419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)3602026-04-29BUDGET 40097028419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA18132026-04-29BUDGET 40097051419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1091.692026-04-29BUDGET 40097051419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN273.632026-04-29BUDGET 40097071419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR29.362026-04-29BUDGET 40097083419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA44.82026-04-29BUDGET 40097097419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE14.892026-04-29BUDGET 40097110419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ROZAJE1.992026-04-29BUDGET 40097121419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLAV2.062026-04-29BUDGET 40097137419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC23.632026-04-29BUDGET 40097153419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOLASIN0.922026-04-29BUDGET 40097159419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI3.742026-04-29BUDGET 40097174419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ CETINJE9.152026-04-29BUDGET 40097181419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ MOJKOVAC0.42026-04-29BUDGET 40097195419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ANDRIJEVICA1.652026-04-29BUDGET 40097208419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA7.942026-04-29BUDGET 40097220419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE8.622026-04-29BUDGET 40097526419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA11382026-04-29BUDGET 40097533419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)402026-04-29BUDGET 40097537419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA2052026-04-29BUDGET 40097550419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2852026-04-29BUDGET 40097560419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA2452026-04-29BUDGET 40097567419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1462026-04-29BUDGET 40097580419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN247.042026-04-29BUDGET 40097580419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN46.662026-04-29BUDGET 40097595419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PETNJICA0.612026-04-29BUDGET 40097602419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR2.562026-04-29BUDGET 40097613419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI0.692026-04-29BUDGET 40097628419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ CETINJE1.582026-04-29BUDGET 40097635419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA2.232026-04-29BUDGET 40097650419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BUDVA3.52026-04-29BUDGET 40097657419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE2.442026-04-29BUDGET 40097673419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC5.392026-04-29BUDGET 40097683419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA14.182026-04-29BUDGET 40097881419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)4932026-04-29BUDGET 40097893419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA12602026-04-29BUDGET 40097915419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA592.52026-04-29BUDGET 40097930419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA1007.52026-04-29BUDGET 40097945419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA463.52026-04-29BUDGET 40098019419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN462.182026-04-29BUDGET 40098019419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN123.032026-04-29BUDGET 40098032419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC15.232026-04-29BUDGET 40098043419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE4.212026-04-29BUDGET 40098062419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ DANILOVGRAD7.792026-04-29BUDGET 40098072419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA8.332026-04-29BUDGET 40098080419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA4.092026-04-29BUDGET 40098089419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE5.272026-04-29BUDGET 40098097419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ H.NOVI4.542026-04-29BUDGET 40098104419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR11.752026-04-29BUDGET 40099122411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA39528.112026-04-29BUDGET 40099150411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15813.62026-04-29BUDGET 40099165411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6922.762026-04-29BUDGET 40099177411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6024.432026-04-29BUDGET 40099188411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5705.92026-04-29BUDGET 40099210411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1507.842026-04-29BUDGET 40099218411100000004111001000Zarada za redovan radZAPAD BANKA AD824.832026-04-29BUDGET 40099231411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)599.392026-04-29BUDGET 40099272411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA133.612026-04-29BUDGET 40099304411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA90.612026-04-29BUDGET 40099326411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA266.442026-04-29BUDGET 40099343411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)106.592026-04-29BUDGET 40099358411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)297.522026-04-29BUDGET 40099376411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA269.422026-04-29BUDGET 40099400411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA240.42026-04-29BUDGET 40099419411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA54.372026-04-29BUDGET 40099439411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA246.662026-04-29BUDGET 40099455411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA460.912026-04-29BUDGET 40099471411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA85.062026-04-29BUDGET 40099490411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA52.872026-04-29BUDGET 40099517411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21.442026-04-29BUDGET 40099536411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA36.532026-04-29BUDGET 40099566411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)361.372026-04-29BUDGET 40099673411100000004111001000Zarada za redovan radSINDIKALNA ORG.UPR.ZA STATISTIKU47.022026-04-29BUDGET 40099700411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P23.52026-04-29BUDGET 40099748411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE7.842026-04-29BUDGET 40099818411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3860.612026-04-29BUDGET 40099845411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9339.632026-04-29BUDGET 40099845411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN466.992026-04-29BUDGET 40099865411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN466.992026-04-29BUDGET 40099865411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN186.782026-04-29BUDGET 40099899411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE18.442026-04-29BUDGET 40099927411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1076.612026-04-29BUDGET 40099950411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA562.462026-04-29BUDGET 40099963411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE11.592026-04-29BUDGET 40099975411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC2.782026-04-29BUDGET 40100012414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA197.642026-04-29BUDGET 40102265419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3202026-04-30BUDGET 40102278419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1402026-04-30BUDGET 40102290419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA4802026-04-30BUDGET 40102311419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN110.282026-04-30BUDGET 40102325419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR2.132026-04-30BUDGET 40102335419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC2.752026-04-30BUDGET 40102363419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA8.452026-04-30BUDGET 40102377419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE2.132026-04-30BUDGET 40102842419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA8002026-04-30BUDGET 40102851419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40102861419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE12.22026-04-30BUDGET 40102918419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA40002026-04-30BUDGET 40102934419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA21002026-04-30BUDGET 40102945419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)8002026-04-30BUDGET 40102979419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD6502026-04-30BUDGET 40102989419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA34002026-04-30BUDGET 40102998419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA14002026-04-30BUDGET 40103012419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA44002026-04-30BUDGET 40103032419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2125.842026-04-30BUDGET 40103032419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1370.322026-04-30BUDGET 40103047419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA249.142026-04-30BUDGET 40103059419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ DANILOVGRAD13.242026-04-30BUDGET 40103070419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC13.242026-04-30BUDGET 40103083419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ ZETA23.992026-04-30BUDGET 40103087419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ TUZI9.932026-04-30BUDGET 40103269419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA11134.122026-04-30DONACIJA 40103282419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6472.582026-04-30DONACIJA 40103306419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA13606.232026-04-30DONACIJA 40103314419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA1224.322026-04-30DONACIJA 40103326419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)7642026-04-30DONACIJA 40103336419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN4091.362026-04-30DONACIJA 40103336419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1672.932026-04-30DONACIJA 40103348419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA259.742026-04-30DONACIJA 40103358419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ CETINJE63.582026-04-30DONACIJA 40103372419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC151.642026-04-30DONACIJA 40103381419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA39.822026-04-30DONACIJA 40103389419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE13.232026-04-30DONACIJA 40103390419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE46.962026-04-30DONACIJA 40103402419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA3143.32026-04-30DONACIJA 40103407419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8670.632026-04-30DONACIJA 40103410419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA24542026-04-30DONACIJA 40103414419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)3781.022026-04-30DONACIJA 40103418419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2784.452026-04-30DONACIJA 40103429419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2499.852026-04-30DONACIJA 40103429419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN474.932026-04-30DONACIJA 40103436419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE90.892026-04-30DONACIJA 40103440419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC40.62026-04-30DONACIJA 40103445419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA57.672026-04-30DONACIJA 40103450419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE3.442026-04-30DONACIJA 40103458419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR41.352026-04-30DONACIJA 40103461419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA105.042026-04-30DONACIJA Naziv kor.budžeta Upr za statistiku-Statistièka istraživan377671.84 Kor.pror. 40510A0105377671.84 40077136431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-04-03BUDGET 40077154431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-04-03BUDGET 40077779414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)397.752026-04-06BUDGET 40077789414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)127.382026-04-06BUDGET 40077795414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.172026-04-06BUDGET 40077802414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.172026-04-06BUDGET 40077809414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.992026-04-06BUDGET 40080047414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO356.492026-04-08BUDGET 40085821414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU82.182026-04-16BUDGET 40085821414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU135.322026-04-16BUDGET 40100124411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4897.082026-04-29BUDGET 40100137411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA21092026-04-29BUDGET 40100150411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1732.792026-04-29BUDGET 40100163411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)404.232026-04-29BUDGET 40100193411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)395.772026-04-29BUDGET 40100214411100000004111001000Zarada za redovan radSINDIKALNA ORG.UPR.ZA STATISTIKU6.922026-04-29BUDGET 40100236411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P3.462026-04-29BUDGET 40100262411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE1.162026-04-29BUDGET 40100285411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN495.882026-04-29BUDGET 40100304411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1122.492026-04-29BUDGET 40100304411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.122026-04-29BUDGET 40100336411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN56.122026-04-29BUDGET 40100336411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.452026-04-29BUDGET 40100353411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE2.772026-04-29BUDGET 40100371411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN129.392026-04-29BUDGET 40100386411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA74.372026-04-29BUDGET 40100404414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA24.492026-04-29BUDGET 40102765419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA6002026-04-30BUDGET 40102790419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN76.362026-04-30BUDGET 40102790419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN50.912026-04-30BUDGET 40102800419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET Naziv kor.budžeta Upr za statistiku-Upr i Adm Uprave za st15384.66 Kor.pror. 40510A010715384.66 40076069413100000004131001000Kancelarijski materijalSTRATUS DOO440.442026-04-02BUDGET 40081431419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE152026-04-09BUDGET 40081431419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE63.12026-04-09BUDGET 40081431419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE166.92026-04-09BUDGET 40085459413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD104.542026-04-16BUDGET 40094359413100000004131001000Kancelarijski materijalKASTEX DOO719.722026-04-28BUDGET 40094359413100000004131001000Kancelarijski materijalKASTEX DOO103.082026-04-28BUDGET Naziv kor.budžeta Upr za statistiku-Objedinjene javne naba1612.78 Kor.pror. 40510A01081612.78 40102672419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40102706419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-04-30BUDGET 40102706419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-04-30BUDGET 40102720419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET Naziv kor.budžeta Upr za statistiku- Priprema i sprovo?enj984.97 Kor.pror. 40510A0682984.97 40073686414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-01BUDGET 40062884414900000004149009000Ostale uslugeHAUS MAJSTOR DOO PODGORICA42.352026-04-02BUDGET 40079286414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079644414200000004142001000Reprezentacija u zemljiIDEA CG DOO34.122026-04-08BUDGET 40081238414800000004148001000Usluge usavrsavanja zaposlenihEKONOMSKI FAKULTET10002026-04-09BUDGET 40082568414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)54.412026-04-09BUDGET 40082575414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)349.042026-04-09BUDGET 40082575414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)11.342026-04-09BUDGET 40084550414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO9.252026-04-15BUDGET 40086208431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA5402026-04-16BUDGET 40086049414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7002026-04-17BUDGET 40086075414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-17BUDGET 40088688431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9002026-04-20BUDGET 40090176414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA748.622026-04-22BUDGET 40090176414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA262.42026-04-22BUDGET 40093106414900000004149009000Ostale uslugeDSS DOO202026-04-24BUDGET 40094232413100000004131003000Sredstva higijeneTEKOM PROMET DOO51.192026-04-27BUDGET 40095355419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40095392419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-29BUDGET 40095411419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN101.822026-04-29BUDGET 40095427419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-04-29BUDGET 40095440419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET 40095518419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA367.822026-04-29BUDGET 40095537419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN46.812026-04-29BUDGET 40095552419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN31.212026-04-29BUDGET 40095570419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA7.022026-04-29BUDGET 40095669419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA367.822026-04-29BUDGET 40095690419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN46.812026-04-29BUDGET 40095707419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN31.212026-04-29BUDGET 40095724419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA7.022026-04-29BUDGET 40095804419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40095818419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN101.822026-04-29BUDGET 40095829419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-04-29BUDGET 40095865419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET 40095907419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA3502026-04-29BUDGET 40095927419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN41.062026-04-29BUDGET 40095942419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA6.162026-04-29BUDGET 40096000419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN161.072026-04-29BUDGET 40096025419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN112.752026-04-29BUDGET 40096039419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN7.522026-04-29BUDGET 40096049419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA24.162026-04-29BUDGET 40097011412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6032026-04-29BUDGET 40097037412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN121.412026-04-29BUDGET 40097075412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN111.112026-04-29BUDGET 40097108412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN5.672026-04-29BUDGET 40097123412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.212026-04-29BUDGET 40097166412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-04-29BUDGET 40097185412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.742026-04-29BUDGET 40097232412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN15.222026-04-29BUDGET 40097273412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.242026-04-29BUDGET 40097313412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.022026-04-29BUDGET 40097651411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1751.612026-04-30BUDGET 40097671411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8928.042026-04-30BUDGET 40097688411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA74502026-04-30BUDGET 40097717411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA572.852026-04-30BUDGET 40097737411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2043.222026-04-30BUDGET 40097765411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)794.622026-04-30BUDGET 40097803411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA223.582026-04-30BUDGET 40097841411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21.372026-04-30BUDGET 40097887411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1822026-04-30BUDGET 40097933411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1932026-04-30BUDGET 40097972411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)123.142026-04-30BUDGET 40098099411100000004111001000Zarada za redovan radPORESKA UPRAVA206.522026-04-30BUDGET 40098764411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU8.852026-04-30BUDGET 40098805411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU10.062026-04-30BUDGET 40098832411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU9.132026-04-30BUDGET 40098862411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU8.972026-04-30BUDGET 40098893411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU10.582026-04-30BUDGET 40098930411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU12.392026-04-30BUDGET 40098956411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA IGRE NA SRECU9.22026-04-30BUDGET 40099020411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1134.012026-04-30BUDGET 40099086411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2647.292026-04-30BUDGET 40099086411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN132.362026-04-30BUDGET 40099129411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN132.362026-04-30BUDGET 40099129411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN52.932026-04-30BUDGET 40099220411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P6.42026-04-30BUDGET 40099290411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1692026-04-30BUDGET 40100175414900000004149009000Ostale uslugeART-GRAFIKA D.O.O.ZA GRAFICK36.32026-04-30BUDGET 40100301414900000004149009000Ostale uslugeHAUS MAJSTOR DOO PODGORICA32.952026-04-30BUDGET 40100410414900000004149009000Ostale uslugeDHL INTERNATIONAL MONTENEGRO55.852026-04-30BUDGET 40100698414900000004149009000Ostale uslugeHAUS MAJSTOR DOO PODGORICA1212026-04-30BUDGET Naziv kor.budžeta Upr za igre na sre?u - Nadzor nad prire?37246.3 Kor.pror. 40514A060737246.3 40084573413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD227.822026-04-15BUDGET 40085007413100000004131001000Kancelarijski materijalSTRATUS DOO0.022026-04-15BUDGET 40090214413100000004131001000Kancelarijski materijalKASTEX DOO66.552026-04-22BUDGET Naziv kor.budžeta Upr za igre na sre?u - Objedinjene javne294.39 Kor.pror. 40514A0608294.39 40073685419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRISTELJ RAMOVIC IRFAN63.532026-04-01BUDGET 40073692419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRISTELJ RAMOVIC IRFAN45.382026-04-01BUDGET 40073726419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRISTELJ RAMOVIC IRFAN75.632026-04-01BUDGET 40073746419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRISTELJ RAMOVIC IRFAN48.412026-04-01BUDGET 40073757419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRISTELJ RAMOVIC IRFAN45.382026-04-01BUDGET 40073771419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRISTELJ RAMOVIC IRFAN93.782026-04-01BUDGET 40073789419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRISTELJ RAMOVIC IRFAN75.632026-04-01BUDGET 40073851419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRISTELJ RAMOVIC IRFAN45.382026-04-01BUDGET 40074401419200000004192001000Izdaci po osnovu sudskih postupakaOSNOVNI SUD PODGORICA1252026-04-01BUDGET 40081629419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-09BUDGET 40081647419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN76.262026-04-09BUDGET 40081673419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR9.912026-04-09BUDGET 40084332419200000004192001000Izdaci po osnovu sudskih postupakaPRIVREDNI SUD CG PROLAZNI DEPOZIT163.132026-04-15BUDGET 40084332419200000004192001000Izdaci po osnovu sudskih postupakaPRIVREDNI SUD CG PROLAZNI DEPOZIT25.872026-04-15BUDGET 40084443415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.DOO CONNECT MOBILE219.912026-04-15BUDGET 40084443415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.DOO CONNECT MOBILE30.092026-04-15BUDGET 40084521413300000004133005000Publikacije casopisi i glasilaNESPA COMPUTERS D.O.O.87.192026-04-15BUDGET 40084670413500000004135001200Rashodi za naftuJUGOPETROL AD345.152026-04-15BUDGET 40084670413500000004135001200Rashodi za naftuJUGOPETROL AD44.382026-04-15BUDGET 40084670413500000004135001100Rashodi za benzinJUGOPETROL AD255.512026-04-15BUDGET 40085032419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085059419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085094419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE63.532026-04-15BUDGET 40085108419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085113419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE75.632026-04-15BUDGET 40085133419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085150419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085162419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085167419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085173419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE63.532026-04-15BUDGET 40085177419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085185419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE96.82026-04-15BUDGET 40085190419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ MICOVIC VASILIJE45.382026-04-15BUDGET 40085703419900000004199009000OstaloPARKING SERVIS502026-04-16BUDGET 40085846419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PETROVIC IVAN78.652026-04-16BUDGET 40085859419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PETROVIC IVAN45.382026-04-16BUDGET 40085865419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PETROVIC IVAN63.532026-04-16BUDGET 40085874419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PETROVIC IVAN45.382026-04-16BUDGET 40085881419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PETROVIC IVAN42.352026-04-16BUDGET 40085889419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ PETROVIC IVAN45.382026-04-16BUDGET 40086577414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO439.222026-04-16BUDGET 40087413419200000004192001000Izdaci po osnovu sudskih postupakaOSNOVNI SUD PODGORICA1202026-04-17BUDGET 40087428419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JELUSIC IVANA48.412026-04-17BUDGET 40087491419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JELUSIC IVANA45.382026-04-17BUDGET 40087564419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRSITELJ JELUSIC IVANA36.32026-04-17BUDGET 40087564414900000004149002000Medijske usluge i promotivne aktivnostiJAVNI IZVRSITELJ JELUSIC IVANA30.122026-04-17BUDGET 40087564414400000004144001000Bankarske usluge/provizijeJAVNI IZVRSITELJ JELUSIC IVANA0.452026-04-17BUDGET 40087611419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA93.772026-04-17BUDGET 40087622419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087633419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA63.522026-04-17BUDGET 40087642419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087670419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087679419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087689419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087697419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087710419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087721419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087763419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40087766419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA99.822026-04-17BUDGET 40087771419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-17BUDGET 40088046419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA93.772026-04-20BUDGET 40090699414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO14.522026-04-23BUDGET 40090822414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO369.42026-04-23BUDGET 40090895414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1398.582026-04-23BUDGET 40090895414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO101.472026-04-23BUDGET 40092420412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-04-24BUDGET 40092495412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-24BUDGET 40092502412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.962026-04-24BUDGET 40093048414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO477.62026-04-24BUDGET 40093217414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.172026-04-24BUDGET 40093237414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)24.942026-04-24BUDGET 40093253414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)29.942026-04-24BUDGET 40093257414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.172026-04-24BUDGET 40093264419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE120.182026-04-24BUDGET 40093264419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE29.462026-04-24BUDGET 40094547419200000004192001000Izdaci po osnovu sudskih postupakaVISI SUD PODGORICA1502026-04-28BUDGET 40094551419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA48.42026-04-28BUDGET 40094555419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA66.552026-04-28BUDGET 40094560419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA66.552026-04-28BUDGET 40094567419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA181.52026-04-28BUDGET 40094581419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA66.552026-04-28BUDGET 40094586419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA63.522026-04-28BUDGET 40094637419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-28BUDGET 40094648419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-28BUDGET 40094867419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA48.42026-04-28BUDGET 40094873419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-28BUDGET 40094880419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA93.772026-04-28BUDGET 40094891419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA63.522026-04-28BUDGET 40094897419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA48.42026-04-28BUDGET 40094902419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA48.42026-04-28BUDGET 40094909419200000004192001000Izdaci po osnovu sudskih postupakaJAVNI IZVRS.TOMKOVIC ALEKSANDRA45.372026-04-28BUDGET 40100918419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA32002026-04-29BUDGET 40095285411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11551.442026-04-30BUDGET 40095302411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11171.492026-04-30BUDGET 40095314411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10329.292026-04-30BUDGET 40095350411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)6629.742026-04-30BUDGET 40095372411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4980.772026-04-30BUDGET 40095386411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1604.642026-04-30BUDGET 40095407411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1585.52026-04-30BUDGET 40095494411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA38.52026-04-30BUDGET 40095514411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA41.792026-04-30BUDGET 40095573411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BATAK VLADAN314.022026-04-30BUDGET 40095754411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3735.242026-04-30BUDGET 40095754411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5808.082026-04-30BUDGET 40095754411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN290.42026-04-30BUDGET 40095754411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN290.42026-04-30BUDGET 40095754411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN116.162026-04-30BUDGET 40095754411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40095876411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA353.162026-04-30BUDGET 40095891411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE91.242026-04-30BUDGET 40095910411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR88.252026-04-30BUDGET 40104880419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN375.42026-04-30BUDGET 40104912419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA56.322026-04-30BUDGET Naziv kor.budžeta Zašt imovinsko-pravnih interesa CG-Sprov72452.43 Kor.pror. 40515A010472452.43 40073804414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE482.922026-04-01BUDGET 40073804414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE375.082026-04-01BUDGET 40073816414800000004148001000Usluge usavrsavanja zaposlenihMINISTARSTVO FINANSIJA752026-04-01BUDGET 40078223419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-06BUDGET 40078230419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN67.882026-04-06BUDGET 40078230419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN101.822026-04-06BUDGET 40078233419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-06BUDGET 40078235419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-06BUDGET 40078238419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-06BUDGET 40078240419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-04-06BUDGET 40078349414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA384.32026-04-06BUDGET 40078349414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA13.32026-04-06BUDGET 40078349414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA10.82026-04-06BUDGET 40078349414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA132026-04-06BUDGET 40078476415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO622026-04-07BUDGET 40078751412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA601.752026-04-07BUDGET 40078763412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA601.752026-04-07BUDGET 40078778412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA601.752026-04-07BUDGET 40078793412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA601.752026-04-07BUDGET 40078810412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN424.762026-04-07BUDGET 40078818412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA63.722026-04-07BUDGET 40078832412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-07BUDGET 40078844412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.272026-04-07BUDGET 40078857412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.572026-04-07BUDGET 40078884412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA445.012026-04-07BUDGET 40078894412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-07BUDGET 40078900412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-07BUDGET 40078909412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA445.012026-04-07BUDGET 40078922412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA445.012026-04-07BUDGET 40078928412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3162026-04-07BUDGET 40078938412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA27.142026-04-07BUDGET 40079134414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)446.942026-04-07BUDGET 40079151415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO444.292026-04-07BUDGET 40080635413100000004131003000Sredstva higijeneHEMIK TRADE DOO113.22026-04-08BUDGET 40081900414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO14.852026-04-09BUDGET 40083276413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD234.422026-04-14BUDGET 40083651419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE207.682026-04-14BUDGET 40083651419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE247.692026-04-14BUDGET 40083651419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE189.062026-04-14BUDGET 40084501414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO14.852026-04-15BUDGET 40084513414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA3402026-04-15BUDGET 40085439413300000004133009000Ostali materijalVOLI TRADE DOO70.852026-04-16BUDGET 40085439413300000004133009000Ostali materijalVOLI TRADE DOO13.012026-04-16BUDGET 40087121415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION43.562026-04-17BUDGET 40088310413100000004131001000Kancelarijski materijalKASTEX DOO102.852026-04-20BUDGET 40089124414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA871.52026-04-21BUDGET 40089124414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA6302026-04-21BUDGET 40090409414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA152.252026-04-22BUDGET 40090409414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA6.142026-04-22BUDGET 40090424414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA152.252026-04-22BUDGET 40091187413100000004131001000Kancelarijski materijalMAESTRO D DOO1212026-04-23BUDGET 40094646413100000004131009000Ostali rashodi za materijalVSG COMMERCE D.O.O.249.842026-04-28BUDGET 40096874414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA2002026-04-29BUDGET 40096916414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2002026-04-29BUDGET 40097013414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2002026-04-29BUDGET 40098268411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5427.042026-04-29BUDGET 40098280411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7849.082026-04-29BUDGET 40098294411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4523.392026-04-29BUDGET 40098315411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3369.522026-04-29BUDGET 40098330411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3034.472026-04-29BUDGET 40098344411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1231.62026-04-29BUDGET 40098363411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3452026-04-29BUDGET 40098396411100000004111001000Zarada za redovan radSIND.ORG.AGENCIJE ZA INVESTICIJE CG76.182026-04-29BUDGET 40098495411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1823.912026-04-29BUDGET 40098495411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3092.772026-04-29BUDGET 40098495411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN154.642026-04-29BUDGET 40098495411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN154.642026-04-29BUDGET 40098495411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN61.882026-04-29BUDGET 40098495411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40098895411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA273.62026-04-29BUDGET 40098935411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE24.832026-04-29BUDGET 40098965414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA27.142026-04-29BUDGET 40098983414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA22.622026-04-29BUDGET 40098999414400000004144001000Bankarske usluge/provizijeERSTE(OPORTUNITI) BANKA16.852026-04-29BUDGET 40099013414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA15.172026-04-29BUDGET 40099817414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40099851414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40099891414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-29BUDGET 40099945414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40103425415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO622026-04-30BUDGET Naziv kor.budžeta Agencija za investicije-Upr i Adm45428.12 Kor.pror. 40516A020045428.12 40078429414600000004146001000Advokatske uslugeTERZIC I ZIVKOVIC AOD719.952026-04-06BUDGET 40094658414900000004149002000Medijske usluge i promotivne aktivnostiBUSINESS INTELLIGENCE CONSULTING DO738.12026-04-28BUDGET 40103404414900000004149005000Organizacija seminaraDOO LAGANINI1039.652026-04-30BUDGET Naziv kor.budžeta Agencija za investicije-Ulaganja od pose2497.7 Kor.pror. 40516A02012497.7 40077389411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA113832.082026-04-06BUDGET 40077398411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA25002026-04-06BUDGET 40077407411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2184.522026-04-06BUDGET 40077411411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20002026-04-06BUDGET 40077415411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3002026-04-06BUDGET 40077419411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5364.222026-04-06BUDGET 40077424411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA331.682026-04-06BUDGET 40077428411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA167.942026-04-06BUDGET 40077436411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA89.782026-04-06BUDGET 40077440411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3502026-04-06BUDGET 40077445411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-04-06BUDGET 40077450411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15002026-04-06BUDGET 40077453411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5002026-04-06BUDGET 40077601411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA25002026-04-06BUDGET 40077602411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA20002026-04-06BUDGET 40077603411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6002026-04-06BUDGET 40077604411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3476.542026-04-06BUDGET 40077606411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA48.982026-04-06BUDGET 40077610411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-04-06BUDGET 40077613411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8002026-04-06BUDGET 40077617411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-04-06BUDGET 40077620411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7002026-04-06BUDGET 40077623411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8002026-04-06BUDGET 40077627411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA2502026-04-06BUDGET 40077630411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA12002026-04-06BUDGET 40077636411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17002026-04-06BUDGET 40077640411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14002026-04-06BUDGET 40077643411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA20002026-04-06BUDGET 40077649411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA4078.032026-04-06BUDGET 40077653411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-04-06BUDGET 40077655411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5002026-04-06BUDGET 40077657411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA20002026-04-06BUDGET 40077658411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA19002026-04-06BUDGET 40077660411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA1618.332026-04-06BUDGET 40077662411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA25002026-04-06BUDGET 40077672411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA15002026-04-06BUDGET 40077679411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA50002026-04-06BUDGET 40077682411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28002026-04-06BUDGET 40077684411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA30002026-04-06BUDGET 40077688411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20002026-04-06BUDGET 40077693411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18002026-04-06BUDGET 40077703411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-06BUDGET 40077710411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)653.612026-04-06BUDGET 40077717411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1926.832026-04-06BUDGET 40077722411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28002026-04-06BUDGET 40077730411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA2213.512026-04-06BUDGET 40077735411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA18002026-04-06BUDGET 40077741411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10002026-04-06BUDGET 40077749411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15002026-04-06BUDGET 40077755411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA934.572026-04-06BUDGET 40077760411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA208.522026-04-06BUDGET 40077763411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7922026-04-06BUDGET 40077768411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-04-06BUDGET 40077781411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA202026-04-06BUDGET 40077788411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-04-06BUDGET 40077793411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1531.522026-04-06BUDGET 40077800411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4257.072026-04-06BUDGET 40077806411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA197.852026-04-06BUDGET 40077818411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA177.172026-04-06BUDGET 40077826411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA30002026-04-06BUDGET 40077832411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5232.412026-04-06BUDGET 40077855411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN94895.992026-04-06BUDGET 40077855411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15456.452026-04-06BUDGET 40077855411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN773.022026-04-06BUDGET 40077855411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN773.022026-04-06BUDGET 40077855411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN309.092026-04-06BUDGET 40077862411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA14234.352026-04-06BUDGET 40077871411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P117.232026-04-06BUDGET 40077879411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1690.182026-04-06BUDGET 40077885411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG351.072026-04-06BUDGET 40077889411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P150.462026-04-06BUDGET 40078014411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4195.122026-04-06BUDGET 40078023411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA3577.462026-04-06BUDGET 40078358413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA120.132026-04-06BUDGET 40078358417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA8598.212026-04-06BUDGET 40078358419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA54.482026-04-06BUDGET 40078358441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA1332026-04-06BUDGET 40078311411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA342320.32026-04-07BUDGET 40078311413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA577.192026-04-07BUDGET 40078311413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA5179.752026-04-07BUDGET 40078311413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA279.282026-04-07BUDGET 40078311413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA576.882026-04-07BUDGET 40078311413400000004134009000Ostali rashodi za energijuCRNOGORSKA KOMERCIJALNA BANKA2848.972026-04-07BUDGET 40078311413400000004134009000Ostali rashodi za energijuCRNOGORSKA KOMERCIJALNA BANKA1848.022026-04-07BUDGET 40078311413500000004135009000Ostali rashodi za gorivoCRNOGORSKA KOMERCIJALNA BANKA3224.512026-04-07BUDGET 40078311413500000004135009000Ostali rashodi za gorivoCRNOGORSKA KOMERCIJALNA BANKA4822.312026-04-07BUDGET 40078311414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2306.092026-04-07BUDGET 40078311414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3982.772026-04-07BUDGET 40078311414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2542.242026-04-07BUDGET 40078311414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA9661.362026-04-07BUDGET 40078311414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKA KOMERCIJALNA BANKA11711.722026-04-07BUDGET 40078311414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKA KOMERCIJALNA BANKA5188.222026-04-07BUDGET 40078311414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1210.762026-04-07BUDGET 40078311414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1714.242026-04-07BUDGET 40078311415200000004152001000Tekuæe održavanje gradjevinskih objekataCRNOGORSKA KOMERCIJALNA BANKA2439.362026-04-07BUDGET 40078311415200000004152001000Tekuæe održavanje gradjevinskih objekataCRNOGORSKA KOMERCIJALNA BANKA1286.682026-04-07BUDGET 40078311415200000004152001000Tekuæe održavanje gradjevinskih objekataCRNOGORSKA KOMERCIJALNA BANKA1425.82026-04-07BUDGET 40078311415200000004152001000Tekuæe održavanje gradjevinskih objekataCRNOGORSKA KOMERCIJALNA BANKA154.512026-04-07BUDGET 40078311415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA3951.212026-04-07BUDGET 40078311415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA4773.682026-04-07BUDGET 40078311417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA13101.412026-04-07BUDGET 40078311417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA366312.32026-04-07BUDGET 40078311417200000004172001000Zakup opremeCRNOGORSKA KOMERCIJALNA BANKA3850.062026-04-07BUDGET 40078311419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5153.762026-04-07BUDGET 40078311419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA176134.872026-04-07BUDGET 40078311419400000004194009000Ostali vidovi osiguranjaCRNOGORSKA KOMERCIJALNA BANKA7722.282026-04-07BUDGET 40078311419400000004194009000Ostali vidovi osiguranjaCRNOGORSKA KOMERCIJALNA BANKA2575.082026-04-07BUDGET 40078311419600000004196001000Komunalne naknadeCRNOGORSKA KOMERCIJALNA BANKA2681.042026-04-07BUDGET 40078311419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA3615.912026-04-07BUDGET 40078311419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA12922.192026-04-07BUDGET 40078311441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA746.842026-04-07BUDGET 40078311441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA11095.282026-04-07BUDGET 40078332414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA4265.692026-04-07BUDGET 40078365419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA1934.522026-04-07BUDGET 40078972411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA64833.482026-04-07BUDGET 40078972413100000004131009000Ostali rashodi za materijalCRNOGORSKA KOMERCIJALNA BANKA1975.832026-04-07BUDGET 40078972413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA165.092026-04-07BUDGET 40078972413400000004134009000Ostali rashodi za energijuCRNOGORSKA KOMERCIJALNA BANKA1363.452026-04-07BUDGET 40078972413500000004135009000Ostali rashodi za gorivoCRNOGORSKA KOMERCIJALNA BANKA3432.592026-04-07BUDGET 40078972414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1400.932026-04-07BUDGET 40078972414200000004142002000Reprezentacija u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3023.082026-04-07BUDGET 40078972414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKA KOMERCIJALNA BANKA3822.32026-04-07BUDGET 40078972414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA4564.712026-04-07BUDGET 40078972415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA KOMERCIJALNA BANKA334.752026-04-07BUDGET 40078972417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA156862.042026-04-07BUDGET 40078972419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA42126.992026-04-07BUDGET 40078972419400000004194009000Ostali vidovi osiguranjaCRNOGORSKA KOMERCIJALNA BANKA30031.272026-04-07BUDGET 40078972419400000004194009000Ostali vidovi osiguranjaCRNOGORSKA KOMERCIJALNA BANKA24901.032026-04-07BUDGET 40078972419600000004196001000Komunalne naknadeCRNOGORSKA KOMERCIJALNA BANKA451.162026-04-07BUDGET 40078972419600000004196001000Komunalne naknadeCRNOGORSKA KOMERCIJALNA BANKA3145.142026-04-07BUDGET 40078972419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA39072026-04-07BUDGET 40078972441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA3521.552026-04-07BUDGET 40078986414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1382.532026-04-07BUDGET 40079397419900000004199009000OstaloDPC DOO PODGORICA116.162026-04-07BUDGET 40079404419900000004199009000OstaloFAXIMILE PODGORICA1652026-04-07BUDGET 40079414419900000004199009000OstaloFAXIMILE PODGORICA37.752026-04-07BUDGET 40079419419900000004199009000OstaloFAXIMILE PODGORICA145.22026-04-07BUDGET 40079426419900000004199009000OstaloDPC DOO PODGORICA1052.72026-04-07BUDGET 40079433419900000004199009000OstaloFAXIMILE PODGORICA2252026-04-07BUDGET 40082449414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO2046.362026-04-09BUDGET 40083712414500000004145009000Ostale usluge prevozaDHL INTERNATIONAL MONTENEGRO3109.122026-04-14BUDGET 40083716414500000004145009000Ostale usluge prevozaDHL INTERNATIONAL MONTENEGRO1723.432026-04-14BUDGET 40085451417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA8736.172026-04-16BUDGET 40085455414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA44.322026-04-16BUDGET 40085836411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1035.652026-04-16BUDGET 40092840431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9002026-04-27BUDGET 40092854431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-04-27BUDGET 40103762411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA25002026-04-30BUDGET 40103775411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2184.522026-04-30BUDGET 40103792411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20002026-04-30BUDGET 40103806411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3002026-04-30BUDGET 40103821411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5813.262026-04-30BUDGET 40103835411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA331.682026-04-30BUDGET 40103841411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA25002026-04-30BUDGET 40103864411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA20002026-04-30BUDGET 40103869411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3502026-04-30BUDGET 40103879411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6002026-04-30BUDGET 40103885411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-04-30BUDGET 40103905411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3476.542026-04-30BUDGET 40103911411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15002026-04-30BUDGET 40103922411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA48.982026-04-30BUDGET 40103927411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA2175.262026-04-30BUDGET 40103938411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-04-30BUDGET 40103939411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5002026-04-30BUDGET 40103954411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8002026-04-30BUDGET 40103964411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17002026-04-30BUDGET 40103971411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-04-30BUDGET 40103981411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14002026-04-30BUDGET 40103989411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7002026-04-30BUDGET 40103996411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA20002026-04-30BUDGET 40103997411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8002026-04-30BUDGET 40104014411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA2930.442026-04-30BUDGET 40104015411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA4078.032026-04-30BUDGET 40104030411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA12002026-04-30BUDGET 40104037411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-04-30BUDGET 40104051411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5002026-04-30BUDGET 40104073411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA20002026-04-30BUDGET 40104091411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA19002026-04-30BUDGET 40104109411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA3285.952026-04-30BUDGET 40104125411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA25002026-04-30BUDGET 40104174411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA124015.582026-04-30BUDGET 40104239411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA15002026-04-30BUDGET 40104250411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA50002026-04-30BUDGET 40104264411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28002026-04-30BUDGET 40104281411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA30002026-04-30BUDGET 40104292411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20002026-04-30BUDGET 40104311411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA18002026-04-30BUDGET 40104334411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)653.612026-04-30BUDGET 40104352411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1926.832026-04-30BUDGET 40104371411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28002026-04-30BUDGET 40104402411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-30BUDGET 40104424411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA2213.512026-04-30BUDGET 40104441411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA18002026-04-30BUDGET 40104453411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10002026-04-30BUDGET 40104472411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15002026-04-30BUDGET 40104491411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA938.82026-04-30BUDGET 40104522411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA208.522026-04-30BUDGET 40104539411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10002026-04-30BUDGET 40104561411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3002026-04-30BUDGET 40104579411100000004111001000Zarada za redovan radERSTE (OPORTUNITI) BANKA3489.172026-04-30BUDGET 40104596411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA197.852026-04-30BUDGET 40104610411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA177.172026-04-30BUDGET 40104626411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA30002026-04-30BUDGET 40104642411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5232.412026-04-30BUDGET 40104804411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA167.942026-04-30BUDGET 40104810411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA89.782026-04-30BUDGET Naziv kor.budžeta Min.vanjskih poslova- Aktivnosti diploma1972071.11 Kor.pror. 40601A05451972071.11 40074679419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074687419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074693419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN339.42026-04-01BUDGET 40074699419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA30.542026-04-01BUDGET 40077070414100000004141002000Sluzbena putovanja u inostranstvuADRIATIC (NOVA) BANKA5292026-04-03BUDGET 40077092414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA342.392026-04-03BUDGET 40077092414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA186.612026-04-03BUDGET 40078135414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA2672026-04-06BUDGET 40078497414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1546.392026-04-07BUDGET 40078497414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA853.612026-04-07BUDGET 40078726414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA15962026-04-07BUDGET 40079507414900000004149009000Ostale uslugeDONATOR DOO PODGORICA210.62026-04-07BUDGET 40082369414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO372.92026-04-09BUDGET 40085066414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA1282026-04-15BUDGET 40085081414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA5862026-04-15BUDGET 40085093414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA5862026-04-15BUDGET 40085103414100000004141002000Sluzbena putovanja u inostranstvuADRIATIC (NOVA) BANKA5862026-04-15BUDGET 40090337414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA22.42026-04-22BUDGET 40090344414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA47.52026-04-22BUDGET 40090355414100000004141002000Sluzbena putovanja u inostranstvuADRIATIC (NOVA) BANKA47.52026-04-22BUDGET 40092337414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA55.752026-04-27BUDGET 40092343414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA47.52026-04-27BUDGET 40092349414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA71.122026-04-27BUDGET 40101184411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1288.752026-04-30BUDGET 40101184411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3134.062026-04-30BUDGET 40101184411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN156.72026-04-30BUDGET 40101184411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN156.72026-04-30BUDGET 40101184411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN62.662026-04-30BUDGET 40101189411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA193.32026-04-30BUDGET 40101196411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P32.612026-04-30BUDGET 40101210411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10773.112026-04-30BUDGET 40101221411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5245.762026-04-30BUDGET 40101230411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA48972026-04-30BUDGET 40101241411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2359.932026-04-30BUDGET 40101249411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1440.822026-04-30BUDGET 40101254411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1109.162026-04-30BUDGET 40101273411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)11.922026-04-30BUDGET 40101283411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)226.572026-04-30BUDGET 40101292411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD231.372026-04-30BUDGET 40101298411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA327.052026-04-30BUDGET 40101306411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG96.822026-04-30BUDGET 40101315411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P41.492026-04-30BUDGET 40101324411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN348.722026-04-30BUDGET 40104984419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA509.092026-04-30BUDGET 40104992419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-30BUDGET Naziv kor.budžeta Min.vanjskih poslova- Bilateralni poslov43495.8 Kor.pror. 40601A054643495.8 40077055414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA3622026-04-03BUDGET 40078105414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA2672026-04-06BUDGET 40078631412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.382026-04-07BUDGET 40078633412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-07BUDGET 40078636412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-07BUDGET 40078640412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA120.572026-04-07BUDGET 40078642412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN42.412026-04-07BUDGET 40078644412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.642026-04-07BUDGET 40078651412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.382026-04-07BUDGET 40078652412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-07BUDGET 40078654412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-07BUDGET 40079287414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA35.222026-04-07BUDGET 40079287414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA24.882026-04-07BUDGET 40079293414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA52.722026-04-07BUDGET 40079298414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA58.872026-04-07BUDGET 40079302414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA48.62026-04-07BUDGET 40079306414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA48.62026-04-07BUDGET 40079522414200000004142001000Reprezentacija u zemljiMORSKI TALAS DOO244.22026-04-07BUDGET 40079539414900000004149009000Ostale uslugeMONTICOLA DOO2002026-04-07BUDGET 40079546414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA447.72026-04-07BUDGET 40079555414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA433.182026-04-07BUDGET 40079562414900000004149009000Ostale uslugeHOTEL CRNA GORA PODGORICA23202026-04-07BUDGET 40082315414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1637.132026-04-09BUDGET 40087469414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA161.92026-04-17BUDGET 40087492414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA141.82026-04-17BUDGET 40087964414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA352026-04-20BUDGET 40087967414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA912026-04-20BUDGET 40087970414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA7492026-04-20BUDGET 40087977414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA1882026-04-20BUDGET 40090433414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA59.962026-04-22BUDGET 40090453414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA41.12026-04-22BUDGET 40092327414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA60.92026-04-27BUDGET 40100009414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA8232026-04-29BUDGET 40101045411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1034.862026-04-30BUDGET 40101045411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3037.822026-04-30BUDGET 40101045411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN151.92026-04-30BUDGET 40101045411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN151.92026-04-30BUDGET 40101045411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN60.762026-04-30BUDGET 40101060411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA155.272026-04-30BUDGET 40101072411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P25.782026-04-30BUDGET 40101083411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5830.642026-04-30BUDGET 40101094411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4780.832026-04-30BUDGET 40101102411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2852.562026-04-30BUDGET 40101111411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)869.532026-04-30BUDGET 40101119411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG76.62026-04-30BUDGET 40101128411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P32.832026-04-30BUDGET 40101138411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN338.012026-04-30BUDGET 40101158411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11710.442026-04-30BUDGET Naziv kor.budžeta Min.vanjskih poslova- Multilateralni pos40801.33 Kor.pror. 40601A054740801.33 40095486419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA400002026-04-28BUDGET 40095558414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-28BUDGET 40095618419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA39978.072026-04-28BUDGET 40095618419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA337885.782026-04-28BUDGET 40095656414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA775.732026-04-28BUDGET 40095688419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA48339.572026-04-28BUDGET 40095706414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA116.682026-04-28BUDGET 40095728419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA6165.272026-04-28BUDGET 40095745414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA352026-04-28BUDGET 40095940419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA21952026-04-28BUDGET 40095949414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-28BUDGET Naziv kor.budžeta Min.vanjskih poslova- ?lanstvo u me?unar475621.1 Kor.pror. 40601A0548475621.1 40082443414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO180.252026-04-09BUDGET 40082443414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO51.82026-04-09BUDGET 40082443414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1116.132026-04-09BUDGET 40087552414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA115.922026-04-17BUDGET 40087593414100000004141002000Sluzbena putovanja u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)115.922026-04-17BUDGET 40092865412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA539.092026-04-27BUDGET 40092874412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.092026-04-27BUDGET 40092883412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA539.092026-04-27BUDGET 40092888412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.092026-04-27BUDGET 40092895412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.092026-04-27BUDGET 40092908412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.092026-04-27BUDGET 40092916412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.092026-04-27BUDGET 40092921412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1327.132026-04-27BUDGET 40092925412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA113.962026-04-27BUDGET 40094967412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA539.092026-04-28BUDGET 40094995412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA539.092026-04-28BUDGET 40095009412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA539.092026-04-28BUDGET 40095030412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA615.062026-04-28BUDGET 40095060412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN677.312026-04-28BUDGET 40095079412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA65.122026-04-28BUDGET 40103700411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN98.412026-04-30BUDGET 40103700411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN309.322026-04-30BUDGET 40103700411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN15.472026-04-30BUDGET 40103700411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN15.472026-04-30BUDGET 40103700411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN6.192026-04-30BUDGET 40103709411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA14.762026-04-30BUDGET 40103721411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P1.892026-04-30BUDGET 40103745411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA967.422026-04-30BUDGET 40103752411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA880.662026-04-30BUDGET 40103760411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA813.622026-04-30BUDGET 40103768411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG5.752026-04-30BUDGET 40103778411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P2.472026-04-30BUDGET 40103791411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN34.422026-04-30BUDGET Naziv kor.budžeta Min.vanjskih poslova- Diplomatska akadem12935.35 Kor.pror. 40601A054912935.35 40074506419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA795.452026-04-01BUDGET 40074512419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN93.322026-04-01BUDGET 40074516419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA142026-04-01BUDGET 40074538419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA518.182026-04-01BUDGET 40074548419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-04-01BUDGET 40074562419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA10002026-04-01BUDGET 40074570419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA10002026-04-01BUDGET 40074579419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-01BUDGET 40074590419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40074597419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074605419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-04-01BUDGET 40074611419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-01BUDGET 40074618419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40074630419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1495.462026-04-01BUDGET 40074636419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA138.792026-04-01BUDGET 40077134414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA2752026-04-03BUDGET 40077241412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4802026-04-03BUDGET 40077245412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN53.332026-04-03BUDGET 40078113414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA2672026-04-06BUDGET 40078161414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA160.122026-04-06BUDGET 40078731414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA15962026-04-07BUDGET 40078740414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA312.452026-04-07BUDGET 40078740414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1283.552026-04-07BUDGET 40078872414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA65.892026-04-07BUDGET 40078879414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA168.52026-04-07BUDGET 40078893414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA93.242026-04-07BUDGET 40079048414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA687.72026-04-07BUDGET 40079054414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA100.82026-04-07BUDGET 40079061414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA632026-04-07BUDGET 40079066414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA31.52026-04-07BUDGET 40079076414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA31.52026-04-07BUDGET 40079085414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA632026-04-07BUDGET 40079090414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA11.272026-04-07BUDGET 40079102414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA707.732026-04-07BUDGET 40079108414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA61.22026-04-07BUDGET 40079117414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA699.32026-04-07BUDGET 40079460413300000004133009000Ostali materijalSLUZBENI LIST308.962026-04-07BUDGET 40079460413300000004133009000Ostali materijalSLUZBENI LIST781.042026-04-07BUDGET 40079482415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaJADRAN AUTO DOO46.72026-04-07BUDGET 40079482415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaJADRAN AUTO DOO339.392026-04-07BUDGET 40079496415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaBOLEX PODGORICA202026-04-07BUDGET 40081565414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA157.52026-04-09BUDGET 40081572414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA183.752026-04-09BUDGET 40081582414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA183.752026-04-09BUDGET 40081586414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA1282026-04-09BUDGET 40081594414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5302026-04-09BUDGET 40082120414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO54.242026-04-09BUDGET 40082131414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO2856.212026-04-09BUDGET 40082143414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO322.452026-04-09BUDGET 40082143414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO336.572026-04-09BUDGET 40082462414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO4662026-04-09BUDGET 40082468414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO2276.062026-04-09BUDGET 40082472414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1051.612026-04-09BUDGET 40086791414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA7712026-04-17BUDGET 40086797414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA7712026-04-17BUDGET 40087706414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA592026-04-17BUDGET 40087709414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA52.532026-04-17BUDGET 40087716414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA208.142026-04-17BUDGET 40087959414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA798.42026-04-20BUDGET 40088461414900000004149009000Ostale uslugeSILKA D.O.O.2502026-04-20BUDGET 40088661414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)16.872026-04-20BUDGET 40088672414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1483.732026-04-20BUDGET 40088672414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)623.262026-04-20BUDGET 40088680414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)40.662026-04-20BUDGET 40088686414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)356.82026-04-20BUDGET 40088696414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO48.432026-04-20BUDGET 40088703414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO13.822026-04-20BUDGET 40088709414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO236.342026-04-20BUDGET 40088715414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5.082026-04-20BUDGET 40089830431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-21BUDGET 40089848412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA539.082026-04-21BUDGET 40089855412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN189.592026-04-21BUDGET 40089860412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA16.282026-04-21BUDGET 40089866412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-21BUDGET 40089868412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN169.652026-04-21BUDGET 40089871412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA14.572026-04-21BUDGET 40089877412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-04-21BUDGET 40089886412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-21BUDGET 40089889412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA449.232026-04-21BUDGET 40089893412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-21BUDGET 40089910412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-21BUDGET 40089911412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-21BUDGET 40089916412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4151.262026-04-22BUDGET 40089917412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN560.532026-04-22BUDGET 40089918412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA91.442026-04-22BUDGET 40089919412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA850.992026-04-22BUDGET 40089920412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN272026-04-22BUDGET 40089921412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.052026-04-22BUDGET 40090101414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA1882026-04-22BUDGET 40090227414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA81.822026-04-22BUDGET 40090263414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA54.362026-04-22BUDGET 40090277414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA34.92026-04-22BUDGET 40090287414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA34.92026-04-22BUDGET 40090298414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA35.142026-04-22BUDGET 40090312414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA35.142026-04-22BUDGET 40106152463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA626.242026-04-24BUDGET 40092385414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA33.322026-04-27BUDGET 40092394414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA34.92026-04-27BUDGET 40092403414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA39.012026-04-27BUDGET 40093171414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA158.582026-04-27BUDGET 40093178414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA55.752026-04-27BUDGET 40100112414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA893.12026-04-29BUDGET 40096342411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1906.812026-04-30BUDGET 40096342411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4637.322026-04-30BUDGET 40096342411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN231.872026-04-30BUDGET 40096342411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN231.872026-04-30BUDGET 40096342411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN92.752026-04-30BUDGET 40096348411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA286.052026-04-30BUDGET 40096353411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P26.692026-04-30BUDGET 40096364411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA21201.32026-04-30BUDGET 40096369411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7263.482026-04-30BUDGET 40096375411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4365.362026-04-30BUDGET 40096380411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3058.272026-04-30BUDGET 40096385411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2372.532026-04-30BUDGET 40096394411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA249.492026-04-30BUDGET 40096400411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA254.22026-04-30BUDGET 40096411411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA487.992026-04-30BUDGET 40096430411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA232.52026-04-30BUDGET 40096435411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG78.622026-04-30BUDGET 40096442411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P33.72026-04-30BUDGET 40096449411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN515.982026-04-30BUDGET 40104832419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA690.92026-04-30BUDGET 40104845419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA472.732026-04-30BUDGET 40104857419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40104867419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-04-30BUDGET 40104873419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40104879419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-30BUDGET 40104894412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4802026-04-30BUDGET 40104902412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN53.332026-04-30BUDGET 40104908419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104914419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104917419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40104921419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40104927419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104932419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104939419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1629.982026-04-30BUDGET 40104942419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA154.222026-04-30BUDGET Naziv kor.budžeta Min.vanjskih poslova- Upravljanje i admi102486.11 Kor.pror. 40601A0550102486.11 40079579413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD455.12026-04-07BUDGET 40079579413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD11992026-04-07BUDGET 40088109413100000004131001000Kancelarijski materijalKASTEX DOO226.162026-04-20BUDGET 40088122413100000004131001000Kancelarijski materijalKASTEX DOO164.82026-04-20BUDGET 40088132413100000004131001000Kancelarijski materijalKASTEX DOO359.382026-04-20BUDGET 40088141413100000004131001000Kancelarijski materijalKASTEX DOO152.222026-04-20BUDGET 40088152413100000004131001000Kancelarijski materijalKASTEX DOO211.772026-04-20BUDGET 40088157413100000004131001000Kancelarijski materijalKASTEX DOO7.992026-04-20BUDGET 40088170413100000004131001000Kancelarijski materijalSTRATUS DOO358.472026-04-20BUDGET 40088183413100000004131001000Kancelarijski materijalSTRATUS DOO347.22026-04-20BUDGET 40088198413100000004131001000Kancelarijski materijalSTRATUS DOO172.012026-04-20BUDGET 40088198413100000004131001000Kancelarijski materijalSTRATUS DOO330.722026-04-20BUDGET 40088206413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2203.012026-04-20BUDGET Naziv kor.budžeta Min.vanjskih poslova- Objedinjene javne6187.83 Kor.pror. 40601A05516187.83 40077908411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2143.692026-04-06BUDGET 40077908411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN294.382026-04-06BUDGET 40077908411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.722026-04-06BUDGET 40077908411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN14.722026-04-06BUDGET 40077908411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN5.882026-04-06BUDGET 40077912411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA321.552026-04-06BUDGET 40077916411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P5.882026-04-06BUDGET 40077924411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9092026-04-06BUDGET 40077932411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG17.892026-04-06BUDGET 40077936411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P7.662026-04-06BUDGET 40077939411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN32.192026-04-06BUDGET 40078424411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11904.152026-04-07BUDGET 40078424413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KOMERCIJALNA BANKA3002026-04-07BUDGET 40078424414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA95.252026-04-07BUDGET 40078424414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKA KOMERCIJALNA BANKA89.752026-04-07BUDGET 40078424414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA502026-04-07BUDGET 40078424417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA5379.152026-04-07BUDGET 40078424417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA399.312026-04-07BUDGET 40078424417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA6059.042026-04-07BUDGET 40078424419400000004194009000Ostali vidovi osiguranjaCRNOGORSKA KOMERCIJALNA BANKA1672.322026-04-07BUDGET 40078424419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA415.352026-04-07BUDGET 40104698411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9092026-04-30BUDGET Naziv kor.budžeta Min.vanjskih poslova- Predsjedavanje Crn31040.88 Kor.pror. 40601A067731040.88 40078847414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA262.672026-04-07BUDGET 40078855414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA17.122026-04-07BUDGET 40078855414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA230.882026-04-07BUDGET 40078862414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA260.152026-04-07BUDGET 40079620414900000004149009000Ostale uslugeCONGRES TRAVEL PODGORICA288.92026-04-07BUDGET 40082329414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO1396.352026-04-09BUDGET 40100931411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN383.062026-04-30BUDGET 40100931411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN739.22026-04-30BUDGET 40100931411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.962026-04-30BUDGET 40100931411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.962026-04-30BUDGET 40100931411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.82026-04-30BUDGET 40100947411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA57.452026-04-30BUDGET 40100961411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P11.22026-04-30BUDGET 40100968411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2138.312026-04-30BUDGET 40100974411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2058.912026-04-30BUDGET 40100980411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1154.012026-04-30BUDGET 40100983411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)834.812026-04-30BUDGET 40100992411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG32.632026-04-30BUDGET 40101001411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P13.992026-04-30BUDGET 40101012411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN82.252026-04-30BUDGET Naziv kor.budžeta Ekonomska i kulturna diplomatija, razvo10050.61 Kor.pror. 40601A086110050.61 40074650419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA509.092026-04-01BUDGET 40074664419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN107.992026-04-01BUDGET 40074667419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.722026-04-01BUDGET 40078676412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.382026-04-07BUDGET 40078679412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.42026-04-07BUDGET 40078680412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-07BUDGET 40078681412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA364.462026-04-07BUDGET 40078682412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN121.322026-04-07BUDGET 40078683412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.092026-04-07BUDGET 40078684412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5062026-04-07BUDGET 40078686412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN177.962026-04-07BUDGET 40078687412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.282026-04-07BUDGET 40078688412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-04-07BUDGET 40078690412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN177.962026-04-07BUDGET 40078692412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.282026-04-07BUDGET 40079610419300000004193002000Održavanje softveraAXIANS CRNA GORA DOO79862026-04-07BUDGET 40082349414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO952.072026-04-09BUDGET 40087699414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA592026-04-17BUDGET 40097243411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN436.312026-04-30BUDGET 40097243411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1083.482026-04-30BUDGET 40097243411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN54.172026-04-30BUDGET 40097243411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN54.172026-04-30BUDGET 40097243411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN21.672026-04-30BUDGET 40097260411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA65.442026-04-30BUDGET 40097276411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P5.452026-04-30BUDGET 40097334411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1742.142026-04-30BUDGET 40097360411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4899.032026-04-30BUDGET 40097369411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1796.972026-04-30BUDGET 40097386411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4002026-04-30BUDGET 40097405411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG15.942026-04-30BUDGET 40097448411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN120.562026-04-30BUDGET 40097519411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P6.822026-04-30BUDGET 40097562411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4002026-04-30BUDGET Naziv kor.budžeta Meðunarodno pravni poslovi23117 Kor.pror. 40601A086223117 40077099414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5292026-04-03BUDGET 40078126414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA892026-04-06BUDGET 40082413414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO372.92026-04-09BUDGET 40082425414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO178.592026-04-09BUDGET 40082425414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO106.872026-04-09BUDGET 40082431414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO366.462026-04-09BUDGET 40087703414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA20.62026-04-17BUDGET 40088446414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA3632026-04-20BUDGET 40090324414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA39.12026-04-22BUDGET 40099849414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA8232026-04-29BUDGET 40100711411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN592.562026-04-30BUDGET 40100711411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1118.862026-04-30BUDGET 40100711411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN55.942026-04-30BUDGET 40100711411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN55.942026-04-30BUDGET 40100711411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN22.362026-04-30BUDGET 40100726411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA88.872026-04-30BUDGET 40100742411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P13.592026-04-30BUDGET 40100766411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4235.782026-04-30BUDGET 40100786411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1976.982026-04-30BUDGET 40100800411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1354.072026-04-30BUDGET 40100813411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA936.862026-04-30BUDGET 40100827411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)860.642026-04-30BUDGET 40100852411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG39.752026-04-30BUDGET 40100866411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P17.042026-04-30BUDGET 40100883411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN124.492026-04-30BUDGET Naziv kor.budžeta EU integracije i saradnja14382.25 Kor.pror. 40601A086314382.25 40077109414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA8352026-04-03BUDGET 40077121414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA743.312026-04-03BUDGET 40078147414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2672026-04-06BUDGET 40078659412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA80.462026-04-07BUDGET 40078660412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN28.292026-04-07BUDGET 40078662412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.432026-04-07BUDGET 40078666412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-07BUDGET 40078669412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-04-07BUDGET 40078670412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-07BUDGET 40078797414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA686.72026-04-07BUDGET 40078802414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA203.592026-04-07BUDGET 40078807414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA44.642026-04-07BUDGET 40078815414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA382026-04-07BUDGET 40078825414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA382026-04-07BUDGET 40078835414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA382.192026-04-07BUDGET 40082393414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO372.92026-04-09BUDGET 40082403414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO679.152026-04-09BUDGET 40087692414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA179.762026-04-17BUDGET 40090468414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA71.122026-04-22BUDGET 40092361414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA94.322026-04-27BUDGET 40092361414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA170.722026-04-27BUDGET 40092373414100000004141002000Sluzbena putovanja u inostranstvuLOVCEN BANKA AD PODGORICA54.192026-04-27BUDGET 40100303414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA10112026-04-29BUDGET 40096989411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN450.772026-04-30BUDGET 40096989411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN792.532026-04-30BUDGET 40096989411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN39.622026-04-30BUDGET 40096989411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN39.622026-04-30BUDGET 40096989411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN15.852026-04-30BUDGET 40097032411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA67.612026-04-30BUDGET 40097047411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P102026-04-30BUDGET 40097063411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2375.412026-04-30BUDGET 40097082411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1894.182026-04-30BUDGET 40097093411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1409.172026-04-30BUDGET 40097106411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)830.592026-04-30BUDGET 40097128411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)90.712026-04-30BUDGET 40097152411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG29.522026-04-30BUDGET 40097162411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P12.652026-04-30BUDGET 40097176411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN88.182026-04-30BUDGET Naziv kor.budžeta NATO Integracije i bezbjedonosna politik14749.97 Kor.pror. 40601A086414749.97 40077253419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-03BUDGET 40077259419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANKA8002026-04-03BUDGET 40077266419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA10002026-04-03BUDGET 40077273419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-04-03BUDGET 40077278419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN721.222026-04-03BUDGET 40077282419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA64.92026-04-03BUDGET 40079596414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO331.892026-04-07BUDGET 40079596414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO259.172026-04-07BUDGET 40079600414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO3712026-04-07BUDGET 40082360414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO54.242026-04-09BUDGET 40086783414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1102026-04-17BUDGET 40087644414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA88.52026-04-17BUDGET 40087671414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA88.52026-04-17BUDGET 40089900412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-21BUDGET 40089904412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-04-21BUDGET 40089906412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-21BUDGET 40096535411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2207.692026-04-29BUDGET 40096486411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN663.312026-04-30BUDGET 40096486411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2067.962026-04-30BUDGET 40096486411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.412026-04-30BUDGET 40096486411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.412026-04-30BUDGET 40096486411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.352026-04-30BUDGET 40096494411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA99.512026-04-30BUDGET 40096499411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P14.572026-04-30BUDGET 40096512411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7328.692026-04-30BUDGET 40096523411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2965.882026-04-30BUDGET 40096646411100000004111001000Zarada za redovan radSIND.ORG.MIN. VANJSKIH POSLOVA CG43.772026-04-30BUDGET 40096664411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P18.762026-04-30BUDGET 40096687411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN230.12026-04-30BUDGET 40096768411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1928.712026-04-30BUDGET 40096781411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)929.942026-04-30BUDGET 40096791411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA896.082026-04-30BUDGET 40096803411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO8002026-04-30BUDGET 40096822411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)453.492026-04-30BUDGET 40104950419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104959419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104967419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-04-30BUDGET Naziv kor.budžeta Konzularni poslovi i saradnja sa iseljen29406.84 Kor.pror. 40601A086529406.84 40077427431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ7002026-04-03BUDGET 40077432431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO RATKOVIC BIJELO POLJE5002026-04-03BUDGET 40083858431200000004312001000Transferi predskolskom i osnovnom obrazovanjuUMJETNICKA SKOLA VASA PAVIC210002026-04-14BUDGET 40083866431200000004312001000Transferi predskolskom i osnovnom obrazovanjuUMJETNICKA SKOLA VASA PAVIC154802026-04-14BUDGET 40083885431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DARA COKORILO MUZICKA74002026-04-14BUDGET 40083888431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DARA COKORILO MUZICKA55802026-04-14BUDGET 40083894431200000004312001000Transferi predskolskom i osnovnom obrazovanjuMUZICKA SKOLA VIDA MATJAN KOTOR27002026-04-14BUDGET 40083902431200000004312001000Transferi predskolskom i osnovnom obrazovanjuMUZICKA SKOLA VIDA MATJAN KOTOR19802026-04-14BUDGET 40083933431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSKOLA ZA MUZ.TALENTE ANDRE NAVARRA10002026-04-14BUDGET 40083920431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSKOLA ZA MUZ.TALENTE ANDRE NAVARRA7202026-04-14BUDGET 40084009431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT7202026-04-14BUDGET 40084011431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT7202026-04-14BUDGET 40083970431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT7002026-04-14BUDGET 40084004431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT5402026-04-14BUDGET 40084078431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSS MLADOST TIVAT5402026-04-14BUDGET 40083976431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT5002026-04-14BUDGET 40083982431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT5002026-04-14BUDGET 40083984431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT5002026-04-14BUDGET 40083989431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU MUZICKA SKOLA TIVAT5002026-04-14BUDGET 40084016431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA3602026-04-14BUDGET 40084022431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA3602026-04-14BUDGET 40084027431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA3332026-04-14BUDGET 40084029431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA3332026-04-14BUDGET 40084042431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA3332026-04-14BUDGET 40084066431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSS MLADOST TIVAT2332026-04-14BUDGET 40084068431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSS MLADOST TIVAT2332026-04-14BUDGET 40084073431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSS MLADOST TIVAT2332026-04-14BUDGET 40084081431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA1802026-04-14BUDGET 40084083431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA1802026-04-14BUDGET 40084090431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA1672026-04-14BUDGET 40084092431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA1672026-04-14BUDGET 40084096431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA1672026-04-14BUDGET 40084394431200000004312001000Transferi predskolskom i osnovnom obrazovanjuZAPAD BANKA5002026-04-15BUDGET 40084529431200000004312001000Transferi predskolskom i osnovnom obrazovanjuZAPAD BANKA3602026-04-15BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Fond za kvalit66419 Kor.pror. 40701A030866419 40077447417100000004171001000Zakup objekataZAVOD ZA UDZBENIKE I NASTAVNA SR2042.092026-04-03BUDGET 40077454413300000004133009000Ostali materijalZAVOD ZA UDZBENIKE I NASTAVNA SR2236.082026-04-03BUDGET 40077462431900000004319001000Ostali transferi institucijamaZAVOD ZA UDZBENIKE I NASTAVNA SR2480.012026-04-03BUDGET 40080728411100000004111001000Zarada za redovan radZAVOD ZA UDZBENIKE I NASTAVNA SR5652.92026-04-08BUDGET 40080741411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2658.692026-04-08BUDGET 40080741411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7134.912026-04-08BUDGET 40080741411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1463.512026-04-08BUDGET 40080761411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA390.452026-04-08BUDGET 40080823411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC3.062026-04-08BUDGET 40080828411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR0.712026-04-08BUDGET 40080830411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE3.462026-04-08BUDGET 40080866411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2209.122026-04-08BUDGET 40080866411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6771.062026-04-08BUDGET 40080866411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1420.382026-04-08BUDGET 40097759411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1042.512026-04-29BUDGET 40097770411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)75.172026-04-29BUDGET 40097782411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA246182026-04-29BUDGET 40097789411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA938.652026-04-29BUDGET 40097796411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4697.162026-04-29BUDGET 40097807411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1423.282026-04-29BUDGET 40097813411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8877.642026-04-29BUDGET 40097823411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1746.92026-04-29BUDGET 40097831411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)787.412026-04-29BUDGET 40097839411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)687.352026-04-29BUDGET 40097852411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5986.732026-04-29BUDGET 40097859411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA286.392026-04-29BUDGET 40097865411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3301.822026-04-29BUDGET 40097876411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA483.22026-04-29BUDGET 40097931411200000004112001000Porez na zaradeZAVOD ZA UDZBENIKE I NASTAVNA SR2245.162026-04-29BUDGET 40097931411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeZAVOD ZA UDZBENIKE I NASTAVNA SR6710.382026-04-29BUDGET 40097931411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeZAVOD ZA UDZBENIKE I NASTAVNA SR1419.072026-04-29BUDGET 40097931411500000004115001000Opstinski prirezZAVOD ZA UDZBENIKE I NASTAVNA SR336.212026-04-29BUDGET 40103824441500000004415009000OstaloZAVOD ZA UDZBENIKE I NASTAVNA SR1285.012026-04-30BUDGET 40103847417100000004171001000Zakup objekataZAVOD ZA UDZBENIKE I NASTAVNA SR11326.982026-04-30BUDGET 40104098413300000004133001000Materijal za izvodjenje nastaveZAVOD ZA UDZBENIKE I NASTAVNA SR68581.592026-04-30BUDGET 40104114431900000004319001000Ostali transferi institucijamaZAVOD ZA UDZBENIKE I NASTAVNA SR4056.312026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Priprema i izd185379.35 Kor.pror. 40701A0309185379.35 40076018411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5072.782026-04-02BUDGET 40076024411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN35611.292026-04-02BUDGET 40076031411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN17149.222026-04-02BUDGET 40076039411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27951.152026-04-02BUDGET 40076053411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN22113.962026-04-02BUDGET 40076053411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1027.352026-04-02BUDGET 40076057411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12837.282026-04-02BUDGET 40076067411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16657.422026-04-02BUDGET 40076087411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN23069.132026-04-02BUDGET 40076105411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN21106.052026-04-02BUDGET 40076111411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3836.792026-04-02BUDGET 40076116411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN58661.682026-04-02BUDGET 40076129411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8829.122026-04-02BUDGET 40076135411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15782.772026-04-02BUDGET 40076139411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN121283.952026-04-02BUDGET 40076168411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN95042.122026-04-02BUDGET 40076168411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1016.392026-04-02BUDGET 40076170411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12460.712026-04-02BUDGET 40076172411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE5769.882026-04-02BUDGET 40076174411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18234.722026-04-02BUDGET 40076177411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10882.22026-04-02BUDGET 40076181411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11989.022026-04-02BUDGET 40076183411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11172.12026-04-02BUDGET 40076183412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN1244.582026-04-02BUDGET 40076189412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN462.522026-04-02BUDGET 40076189412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1868.762026-04-02BUDGET 40076189419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN297.692026-04-02BUDGET 40076192419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN183.792026-04-02BUDGET 40076192431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN752.892026-04-02BUDGET 40079153431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU IRENA RADOVIC9332026-04-07BUDGET 40079177411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA6322.972026-04-07BUDGET 40079181411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC1564.62026-04-07BUDGET 40079184411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR949.152026-04-07BUDGET 40079185411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE777.172026-04-07BUDGET 40079189411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA448.912026-04-07BUDGET 40079191411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI629.832026-04-07BUDGET 40079200411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR583.862026-04-07BUDGET 40079202411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT466.552026-04-07BUDGET 40079215411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD410.342026-04-07BUDGET 40079219411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA401.882026-04-07BUDGET 40079221411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA283.822026-04-07BUDGET 40079223411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE394.022026-04-07BUDGET 40079264411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE331.342026-04-07BUDGET 40079270411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI237.482026-04-07BUDGET 40079280411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ297.452026-04-07BUDGET 40079284411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV205.922026-04-07BUDGET 40079288411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN131.872026-04-07BUDGET 40079303411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE345.522026-04-07BUDGET 40079303431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ BERANE108.352026-04-07BUDGET 40079384431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ MOJKOVAC100.92026-04-07BUDGET 40079388431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ ZABLJAK68.912026-04-07BUDGET 40080905431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DJINA VRBICA188522026-04-08BUDGET 40080910431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU LJUBICA POPOVIC PODGORICA13748.182026-04-08BUDGET 40080913431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DRAGAN KOVACEVIC NIKSIC7723.742026-04-08BUDGET 40080918431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU RADOST KOTOR2905.722026-04-08BUDGET 40080934431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU SOLIDARNOST ULCINJ17982026-04-08BUDGET 40080937431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU BAMBI TIVAT2562.42026-04-08BUDGET 40081028431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU JEVROSIMA RABRENOVIC JEVRA MOJK14.32026-04-08BUDGET 40081028431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU JEVROSIMA RABRENOVIC JEVRA MOJK515.092026-04-08BUDGET 40081037431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU VUKOSAVA IVANOVIC MASANOVIC BAR38.332026-04-08BUDGET 40081037431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU VUKOSAVA IVANOVIC MASANOVIC BAR2632026-04-08BUDGET 40081037431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU VUKOSAVA IVANOVIC MASANOVIC BAR187.852026-04-08BUDGET 40081037431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU VUKOSAVA IVANOVIC MASANOVIC BAR277.162026-04-08BUDGET 40081037431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU VUKOSAVA IVANOVIC MASANOVIC BAR4165.222026-04-08BUDGET 40081045431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU NASA RADOST H.NOVI3236.962026-04-08BUDGET 40081050431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU BOSKO BUHA ROZAJE1534.252026-04-08BUDGET 40081054431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU RADMILA NEDIC BERANE2276.32026-04-08BUDGET 40081058431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DUSO BASEKIC BIJELO POLJE4045.892026-04-08BUDGET 40081064431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU IRENA RADOVIC2350.732026-04-08BUDGET 40081069431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU LJUBICA V.JOVANOVIC - MASE3396.212026-04-08BUDGET 40081072431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU EKO BAJKA PLJEVLJA2529.012026-04-08BUDGET 40081076431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DJECIJI VRTIC PLAV11192026-04-08BUDGET 40081079431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU SESTRE RADOVIC KOLASIN715.642026-04-08BUDGET 40081084431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU ZAGORKA IVANOVIC CETINJE2017.692026-04-08BUDGET 40081088431200000004312001000Transferi predskolskom i osnovnom obrazovanjuMAJKA TEREZA JPU1352.292026-04-08BUDGET 40081094431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU ZVJEZDANI VRT1566.592026-04-08BUDGET 40081098431200000004312001000Transferi predskolskom i osnovnom obrazovanjuKRALJEVSTVO GORSKE VILE JPU410.982026-04-08BUDGET 40085861431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU RADMILA NEDIC BERANE50502026-04-16BUDGET 40085895431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU IRENA RADOVIC1932026-04-16BUDGET 40085899431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU BAMBI TIVAT1932026-04-16BUDGET 40086197413400000004134001000Rashodi za elektricnu energijuJPU VUKOSAVA IVANOVIC MASANOVIC BAR9553.832026-04-16BUDGET 40086197419600000004196001000Komunalne naknadeJPU VUKOSAVA IVANOVIC MASANOVIC BAR1118.042026-04-16BUDGET 40086197419600000004196001000Komunalne naknadeJPU VUKOSAVA IVANOVIC MASANOVIC BAR4578.422026-04-16BUDGET 40086229413400000004134001000Rashodi za elektricnu energijuJPU LJUBICA V.JOVANOVIC - MASE4604.492026-04-16BUDGET 40086229419600000004196001000Komunalne naknadeJPU LJUBICA V.JOVANOVIC - MASE548.832026-04-16BUDGET 40086229419600000004196001000Komunalne naknadeJPU LJUBICA V.JOVANOVIC - MASE1969.332026-04-16BUDGET 40086310413400000004134001000Rashodi za elektricnu energijuJPU BOSKO BUHA ROZAJE1508.862026-04-16BUDGET 40086310419600000004196001000Komunalne naknadeJPU BOSKO BUHA ROZAJE1.892026-04-16BUDGET 40086341413400000004134001000Rashodi za elektricnu energijuKRALJEVSTVO GORSKE VILE JPU323.52026-04-16BUDGET 40086341419600000004196001000Komunalne naknadeKRALJEVSTVO GORSKE VILE JPU306.642026-04-16BUDGET 40086448413400000004134001000Rashodi za elektricnu energijuJU ZVJEZDANI VRT2563.362026-04-16BUDGET 40086448419600000004196001000Komunalne naknadeJU ZVJEZDANI VRT332.132026-04-16BUDGET 40086546413400000004134001000Rashodi za elektricnu energijuJPU RADOST KOTOR9406.632026-04-16BUDGET 40086546419600000004196001000Komunalne naknadeJPU RADOST KOTOR1853.222026-04-16BUDGET 40086596413400000004134001000Rashodi za elektricnu energijuMAJKA TEREZA JPU2584.782026-04-16BUDGET 40086596419600000004196001000Komunalne naknadeMAJKA TEREZA JPU307.122026-04-16BUDGET 40086596419600000004196001000Komunalne naknadeMAJKA TEREZA JPU269.92026-04-16BUDGET 40086610413400000004134001000Rashodi za elektricnu energijuJPU JEVROSIMA RABRENOVIC JEVRA MOJK350.122026-04-16BUDGET 40086610419600000004196001000Komunalne naknadeJPU JEVROSIMA RABRENOVIC JEVRA MOJK38.12026-04-16BUDGET 40086610419600000004196001000Komunalne naknadeJPU JEVROSIMA RABRENOVIC JEVRA MOJK223.112026-04-16BUDGET 40086631413400000004134001000Rashodi za elektricnu energijuJPU DRAGAN KOVACEVIC NIKSIC25669.812026-04-16BUDGET 40086631419600000004196001000Komunalne naknadeJPU DRAGAN KOVACEVIC NIKSIC2454.992026-04-16BUDGET 40086631419600000004196001000Komunalne naknadeJPU DRAGAN KOVACEVIC NIKSIC4760.912026-04-16BUDGET 40087040419600000004196001000Komunalne naknadeJPU BAMBI TIVAT186.542026-04-17BUDGET 40087040419600000004196001000Komunalne naknadeJPU BAMBI TIVAT329.432026-04-17BUDGET 40087229431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU ZAGORKA IVANOVIC CETINJE2746.592026-04-17BUDGET 40087396413400000004134001000Rashodi za elektricnu energijuJPU ZAGORKA IVANOVIC CETINJE1121.352026-04-17BUDGET 40087396419600000004196001000Komunalne naknadeJPU ZAGORKA IVANOVIC CETINJE463.22026-04-17BUDGET 40087396419600000004196001000Komunalne naknadeJPU ZAGORKA IVANOVIC CETINJE206.472026-04-17BUDGET 40087421413400000004134001000Rashodi za elektricnu energijuJPU DUSO BASEKIC BIJELO POLJE3663.272026-04-17BUDGET 40087421419600000004196001000Komunalne naknadeJPU DUSO BASEKIC BIJELO POLJE155.362026-04-17BUDGET 40087421419600000004196001000Komunalne naknadeJPU DUSO BASEKIC BIJELO POLJE1018.472026-04-17BUDGET 40087482413400000004134001000Rashodi za elektricnu energijuJPU DRAGAN KOVACEVIC NIKSIC13887.382026-04-17BUDGET 40087482419600000004196001000Komunalne naknadeJPU DRAGAN KOVACEVIC NIKSIC2012.712026-04-17BUDGET 40087482419600000004196001000Komunalne naknadeJPU DRAGAN KOVACEVIC NIKSIC2552.12026-04-17BUDGET 40087602413400000004134001000Rashodi za elektricnu energijuJPU RADMILA NEDIC BERANE2808.552026-04-17BUDGET 40087602419600000004196001000Komunalne naknadeJPU RADMILA NEDIC BERANE196.422026-04-17BUDGET 40087602419600000004196001000Komunalne naknadeJPU RADMILA NEDIC BERANE794.522026-04-17BUDGET 40088779413400000004134001000Rashodi za elektricnu energijuJPU EKO BAJKA PLJEVLJA5021.332026-04-20BUDGET 40088779419600000004196001000Komunalne naknadeJPU EKO BAJKA PLJEVLJA133.852026-04-20BUDGET 40088779419600000004196001000Komunalne naknadeJPU EKO BAJKA PLJEVLJA1267.52026-04-20BUDGET 40088878413400000004134001000Rashodi za elektricnu energijuJPU NASA RADOST H.NOVI4723.032026-04-20BUDGET 40088878419600000004196001000Komunalne naknadeJPU NASA RADOST H.NOVI471.532026-04-20BUDGET 40088878419600000004196001000Komunalne naknadeJPU NASA RADOST H.NOVI1161.322026-04-20BUDGET 40089637431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU SESTRE RADOVIC KOLASIN9332026-04-21BUDGET 40091142413500000004135003000Rashodi za èvrsto gorivoJPU EKO BAJKA PLJEVLJA2280.092026-04-23BUDGET 40092926413400000004134001000Rashodi za elektricnu energijuJPU DJINA VRBICA15099.912026-04-24BUDGET 40092926419600000004196001000Komunalne naknadeJPU DJINA VRBICA1421.622026-04-24BUDGET 40092926419600000004196001000Komunalne naknadeJPU DJINA VRBICA3039.062026-04-24BUDGET 40092926419600000004196001000Komunalne naknadeJPU DJINA VRBICA2207.462026-04-24BUDGET 40093027413400000004134001000Rashodi za elektricnu energijuJPU LJUBICA POPOVIC PODGORICA257.092026-04-24BUDGET 40093027413400000004134001000Rashodi za elektricnu energijuJPU LJUBICA POPOVIC PODGORICA2938.572026-04-24BUDGET 40093027413400000004134001000Rashodi za elektricnu energijuJPU LJUBICA POPOVIC PODGORICA18312.792026-04-24BUDGET 40093050419600000004196001000Komunalne naknadeJPU LJUBICA POPOVIC PODGORICA544.582026-04-24BUDGET 40093050419600000004196001000Komunalne naknadeJPU LJUBICA POPOVIC PODGORICA309.632026-04-24BUDGET 40093050419600000004196001000Komunalne naknadeJPU LJUBICA POPOVIC PODGORICA3.582026-04-24BUDGET 40093050419600000004196001000Komunalne naknadeJPU LJUBICA POPOVIC PODGORICA834.772026-04-24BUDGET 40093050419600000004196001000Komunalne naknadeJPU LJUBICA POPOVIC PODGORICA1669.622026-04-24BUDGET 40098350431200000004312001000Transferi predskolskom i osnovnom obrazovanjuMAJKA TEREZA JPU7722026-04-29BUDGET 40098368431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU DUSO BASEKIC BIJELO POLJE9332026-04-29BUDGET 40098386431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJPU NASA RADOST H.NOVI1932026-04-29BUDGET 40100558411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)113715.092026-04-29BUDGET 40100558412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)326.942026-04-29BUDGET 40100558412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)272.972026-04-29BUDGET 40100558431200000004312001000Transferi predskolskom i osnovnom obrazovanjuADDIKO BANK (HYPO ALPE ADRIA)67512026-04-29BUDGET 40100642411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1211030.062026-04-29BUDGET 40100642419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8342026-04-29BUDGET 40100642412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA2988.22026-04-29BUDGET 40100642412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2865.932026-04-29BUDGET 40100642431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA26987.22026-04-29BUDGET 40100688411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA269743.342026-04-29BUDGET 40100688431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA16002026-04-29BUDGET 40100688412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA604.682026-04-29BUDGET 40100688412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA877.462026-04-29BUDGET 40100720431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA175.52026-04-29BUDGET 40100720412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1288.832026-04-29BUDGET 40100720411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA367110.492026-04-29BUDGET 40100720412300000004123001000Naknada za prevozHIPOTEKARNA BANKA1522.822026-04-29BUDGET 40100750411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)62291.432026-04-29BUDGET 40100750412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)411.422026-04-29BUDGET 40100803419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA5002026-04-29BUDGET 40100803431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA1775.52026-04-29BUDGET 40100803411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA457369.12026-04-29BUDGET 40100803412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA1328.342026-04-29BUDGET 40100803412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1513.292026-04-29BUDGET 40100855412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA1167.582026-04-29BUDGET 40100855411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA298701.592026-04-29BUDGET 40100855431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRVA(NIKSICKA) BANKA6264.092026-04-29BUDGET 40100855412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA131.852026-04-29BUDGET 40100855419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA15002026-04-29BUDGET 40100882411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1228.862026-04-29BUDGET 40100882412300000004123001000Naknada za prevozUNIVERZAL CAPITAL BANK24.92026-04-29BUDGET 40100892411100000004111001000Zarada za redovan radZAPAD BANKA AD28928.382026-04-29BUDGET 40100892412300000004123001000Naknada za prevozZAPAD BANKA AD224.422026-04-29BUDGET 40100907411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO6121.72026-04-29BUDGET 40100907412300000004123001000Naknada za prevozZIRAAT BANK MONTENEGRO17.162026-04-29BUDGET 40100922411100000004111001000Zarada za redovan radJPU DRAGAN KOVACEVIC NIKSIC47427.082026-04-29BUDGET 40100932411100000004111001000Zarada za redovan radJPU VUKOSAVA IVANOVIC MASANOVIC BAR16540.662026-04-29BUDGET 40100942411100000004111001000Zarada za redovan radJPU ZAGORKA IVANOVIC CETINJE6420.212026-04-29BUDGET 40100951411100000004111001000Zarada za redovan radJPU SOLIDARNOST ULCINJ4020.622026-04-29BUDGET 40100960411100000004111001000Zarada za redovan radJPU BAMBI TIVAT4547.12026-04-29BUDGET 40100967411100000004111001000Zarada za redovan radJPU RADMILA NEDIC BERANE11657.072026-04-29BUDGET 40100972411100000004111001000Zarada za redovan radJPU EKO BAJKA PLJEVLJA9112.292026-04-29BUDGET 40100989411100000004111001000Zarada za redovan radJPU LJUBICA POPOVIC PODGORICA56860.732026-04-29BUDGET 40100996411100000004111001000Zarada za redovan radJPU RADOST KOTOR10508.982026-04-29BUDGET 40101002411100000004111001000Zarada za redovan radJPU DUSO BASEKIC BIJELO POLJE3630.62026-04-29BUDGET 40101006411100000004111001000Zarada za redovan radJPU LJUBICA V.JOVANOVIC - MASE10708.192026-04-29BUDGET 40101014411100000004111001000Zarada za redovan radJPU NASA RADOST H.NOVI13310.742026-04-29BUDGET 40101025411100000004111001000Zarada za redovan radJPU JEVROSIMA RABRENOVIC JEVRA MOJK4345.482026-04-29BUDGET 40101031411100000004111001000Zarada za redovan radJPU BOSKO BUHA ROZAJE2885.862026-04-29BUDGET 40101059411100000004111001000Zarada za redovan radJPU IRENA RADOVIC8075.62026-04-29BUDGET 40101069411100000004111001000Zarada za redovan radJPU SESTRE RADOVIC KOLASIN37272026-04-29BUDGET 40101076411100000004111001000Zarada za redovan radJPU DJECIJI VRTIC PLAV1903.142026-04-29BUDGET 40101084411100000004111001000Zarada za redovan radJPU DJINA VRBICA76437.052026-04-29BUDGET 40101090411100000004111001000Zarada za redovan radMAJKA TEREZA JPU2185.932026-04-29BUDGET 40101097411100000004111001000Zarada za redovan radJU ZVJEZDANI VRT5456.772026-04-29BUDGET 40101104411100000004111001000Zarada za redovan radKRALJEVSTVO GORSKE VILE JPU2613.532026-04-29BUDGET 40101161411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1410.252026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška reliza4017377.38 Kor.pror. 40701A03174017377.38 40073536411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19912.032026-04-01BUDGET 40073549411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN31108.972026-04-01BUDGET 40073555411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27472.832026-04-01BUDGET 40073567411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7946.452026-04-01BUDGET 40073630411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27391.832026-04-01BUDGET 40073639411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7554.972026-04-01BUDGET 40073694411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN25421.672026-04-01BUDGET 40073702411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN26812.052026-04-01BUDGET 40073710411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN28432.432026-04-01BUDGET 40073759411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN23907.892026-04-01BUDGET 40073768411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN18586.952026-04-01BUDGET 40073780411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN15304.032026-04-01BUDGET 40073803411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12847.692026-04-01BUDGET 40073810411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7711.92026-04-01BUDGET 40073818411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27788.852026-04-01BUDGET 40073823411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13864.372026-04-01BUDGET 40073835411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeSINDIKAT PROSVJETE CRNE GORE22226.252026-04-01BUDGET 40073837411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3313.812026-04-01BUDGET 40073846411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5461.582026-04-01BUDGET 40073852411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19371.42026-04-01BUDGET 40073863411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN17706.182026-04-01BUDGET 40073889411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6517.722026-04-01BUDGET 40073908411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN20287.762026-04-01BUDGET 40073912411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16603.52026-04-01BUDGET 40073920411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3318.22026-04-01BUDGET 40073930411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2692.132026-04-01BUDGET 40073930411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4539.42026-04-01BUDGET 40073932411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2425.772026-04-01BUDGET 40073980411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26318.662026-04-01BUDGET 40073988411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9040.42026-04-01BUDGET 40073990411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14801.892026-04-01BUDGET 40073996411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN49352026-04-01BUDGET 40074001411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3174.262026-04-01BUDGET 40074002411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14172.212026-04-01BUDGET 40074013411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10499.952026-04-01BUDGET 40074014411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3056.632026-04-01BUDGET 40074017411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22196.642026-04-01BUDGET 40074019411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN23561.092026-04-01BUDGET 40074023411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26295.842026-04-01BUDGET 40074026411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN27570.052026-04-01BUDGET 40074030411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14997.572026-04-01BUDGET 40074034411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN25370.322026-04-01BUDGET 40074036411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12965.252026-04-01BUDGET 40074039411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19396.962026-04-01BUDGET 40074044411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN20376.492026-04-01BUDGET 40074072411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13579.022026-04-01BUDGET 40074075411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17436.642026-04-01BUDGET 40074078411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11054.312026-04-01BUDGET 40074079411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4893.492026-04-01BUDGET 40074081411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3327.192026-04-01BUDGET 40074082411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3939.482026-04-01BUDGET 40074083411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9703.622026-04-01BUDGET 40074085411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26949.592026-04-01BUDGET 40074087411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5145.052026-04-01BUDGET 40074088411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17370.992026-04-01BUDGET 40074091411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4047.432026-04-01BUDGET 40074092411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3432.532026-04-01BUDGET 40074095411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5931.92026-04-01BUDGET 40074097411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4202.862026-04-01BUDGET 40074099411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3766.82026-04-01BUDGET 40074103411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14829.022026-04-01BUDGET 40074104411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11953.542026-04-01BUDGET 40074106411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15088.432026-04-01BUDGET 40074107411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5817.192026-04-01BUDGET 40074108411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2340.92026-04-01BUDGET 40074111411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17348.022026-04-01BUDGET 40074114411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1274.632026-04-01BUDGET 40074116411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13797.562026-04-01BUDGET 40074120411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2324.22026-04-01BUDGET 40074121411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12274.572026-04-01BUDGET 40074124411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN39192026-04-01BUDGET 40074125411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22923.322026-04-01BUDGET 40074127411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9570.342026-04-01BUDGET 40074132411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13496.352026-04-01BUDGET 40074133411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3944.942026-04-01BUDGET 40074139411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2943.652026-04-01BUDGET 40074142411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4148.532026-04-01BUDGET 40074144411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8371.62026-04-01BUDGET 40074145411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22398.082026-04-01BUDGET 40074162411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5822.232026-04-01BUDGET 40074164411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12265.242026-04-01BUDGET 40074171411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7446.92026-04-01BUDGET 40074177411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11634.042026-04-01BUDGET 40074182411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2289.072026-04-01BUDGET 40074185411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8080.992026-04-01BUDGET 40074190411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8307.412026-04-01BUDGET 40074191411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12744.262026-04-01BUDGET 40074198411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10464.442026-04-01BUDGET 40074200411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2047.922026-04-01BUDGET 40074206411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5220.112026-04-01BUDGET 40074216411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1526.522026-04-01BUDGET 40074217411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12349.42026-04-01BUDGET 40074221411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2937.582026-04-01BUDGET 40074227411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4615.112026-04-01BUDGET 40074233411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5014.872026-04-01BUDGET 40074242411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3185.872026-04-01BUDGET 40074254411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4759.912026-04-01BUDGET 40074272411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2841.072026-04-01BUDGET 40074288411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2871.462026-04-01BUDGET 40074290411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12622.842026-04-01BUDGET 40074293411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2550.462026-04-01BUDGET 40074299411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN20527.882026-04-01BUDGET 40074314411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1520.312026-04-01BUDGET 40074349411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5049.922026-04-01BUDGET 40074354411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10865.132026-04-01BUDGET 40074358411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6932.552026-04-01BUDGET 40074368411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17083.372026-04-01BUDGET 40074375411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4238.482026-04-01BUDGET 40074376411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11837.612026-04-01BUDGET 40074387411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5345.192026-04-01BUDGET 40074407411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3962.122026-04-01BUDGET 40074411411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1869.562026-04-01BUDGET 40074420411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3928.112026-04-01BUDGET 40074431411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2514.862026-04-01BUDGET 40074437411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13609.292026-04-01BUDGET 40074442411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2471.52026-04-01BUDGET 40074444411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN23122.122026-04-01BUDGET 40074448411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2041.072026-04-01BUDGET 40074449411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4273.922026-04-01BUDGET 40074454411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12033.422026-04-01BUDGET 40074456411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4033.972026-04-01BUDGET 40074460411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1196.652026-04-01BUDGET 40074462411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3201.982026-04-01BUDGET 40074467411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2126.92026-04-01BUDGET 40074469411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1834.232026-04-01BUDGET 40074473411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2874.52026-04-01BUDGET 40074475411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4447.642026-04-01BUDGET 40074481411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2890.362026-04-01BUDGET 40074482411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2461.982026-04-01BUDGET 40074488411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7327.062026-04-01BUDGET 40074492411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5050.292026-04-01BUDGET 40074500411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1083.712026-04-01BUDGET 40074500411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17390.212026-04-01BUDGET 40074504411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA1632.832026-04-01BUDGET 40074509411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ1807.772026-04-01BUDGET 40074511411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8902.392026-04-01BUDGET 40074513411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE2541.022026-04-01BUDGET 40074518411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10365.912026-04-01BUDGET 40074519411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA761.42026-04-01BUDGET 40074523411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4258.342026-04-01BUDGET 40074525411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA501.852026-04-01BUDGET 40074528411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7208.052026-04-01BUDGET 40074529411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV868.962026-04-01BUDGET 40074534411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE368.332026-04-01BUDGET 40074536411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4144.712026-04-01BUDGET 40074539411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD1418.142026-04-01BUDGET 40074540411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4763.22026-04-01BUDGET 40074543411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA16276.942026-04-01BUDGET 40074545411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4063.22026-04-01BUDGET 40074550411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA829.442026-04-01BUDGET 40074555411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI1087.792026-04-01BUDGET 40074560411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4939.332026-04-01BUDGET 40074561411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI2074.22026-04-01BUDGET 40074566411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR3730.22026-04-01BUDGET 40074567411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7655.972026-04-01BUDGET 40074572411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR1537.762026-04-01BUDGET 40074575411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9067.892026-04-01BUDGET 40074577411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT1118.62026-04-01BUDGET 40074583411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE2853.562026-04-01BUDGET 40074584411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2721.682026-04-01BUDGET 40074627411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2750.352026-04-01BUDGET 40074652411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5130.382026-04-01BUDGET 40074700411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2518.152026-04-01BUDGET 40074706411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2166.522026-04-01BUDGET 40074713411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1829.582026-04-01BUDGET 40075407431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI1016.42026-04-02BUDGET 40075631411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2360.592026-04-02BUDGET 40075636411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2644.212026-04-02BUDGET 40075640411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2435.292026-04-02BUDGET 40075641411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2387.032026-04-02BUDGET 40075668411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13244.732026-04-02BUDGET 40075673411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4578.462026-04-02BUDGET 40075677411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2001.892026-04-02BUDGET 40075692411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1595.782026-04-02BUDGET 40075693411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3359.752026-04-02BUDGET 40075695411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2930.222026-04-02BUDGET 40075698411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN746.862026-04-02BUDGET 40075715431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DRAGO MILOVIC TIVAT74402026-04-02BUDGET 40075718431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO STRUGAR ULCINJ1602026-04-02BUDGET 40075722431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DONJA RZANICA BERANE11502026-04-02BUDGET 40075726431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI72002026-04-02BUDGET 40075729431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ORJENSKI BATALJON33602026-04-02BUDGET 40075736431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ BERANE9502026-04-02BUDGET 40075819431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT ADROVIC PETNJICA17502026-04-02BUDGET 40075922431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKO JOVOVIC DANILOVGRAD1932026-04-02BUDGET 40075926411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10829.262026-04-02BUDGET 40075926412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN4203.12026-04-02BUDGET 40075934431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA1932026-04-02BUDGET 40075951412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1413.132026-04-02BUDGET 40075951412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN5161.62026-04-02BUDGET 40076199415200000004152002000Tekuæe održavanje i popravke u filijalamaOS NIKOLA DJURKOVIC KOTOR484.532026-04-02BUDGET 40076211431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VELJKO DROBNJAKOVIC KOTOR837.872026-04-02BUDGET 40076482431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAKSIM GORKI437.52026-04-03BUDGET 40076482431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAKSIM GORKI2309.092026-04-03BUDGET 40076733413500000004135003000Rashodi za èvrsto gorivoOS ZA MUZ.OBR. SAVO POPOVIC CETINJE3557.42026-04-03BUDGET 40076749441300000004413009000OstaloOS IVAN VUSOVIC NIKSIC9676.032026-04-03BUDGET 40076759441300000004413009000OstaloOS RISTO MANOJLOVIC6570.912026-04-03BUDGET 40076956431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADO MILIC2197.752026-04-03BUDGET 40076961431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DRAGO MILOVIC TIVAT2294.162026-04-03BUDGET 40076968431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOVIC HERCEG NOVI1521.72026-04-03BUDGET 40076976431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS HAJRO SAHMANOVIC PLAV1790.82026-04-03BUDGET 40076985431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI2236.082026-04-03BUDGET 40075848431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ2562026-04-06BUDGET 40075903431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIMIR NAZOR PODGORICA1932026-04-06BUDGET 40075914431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKASIN RADUNOVIC BERANE1932026-04-06BUDGET 40078307431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOJIN POPOVIC PODGORICA19002026-04-06BUDGET 40078380441300000004413009000OstaloOS MILIJA NIKCEVIC NIKSIC52502026-04-06BUDGET 40078495431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA2452026-04-06BUDGET 40078535431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVIN BOR PETNJICA544.52026-04-06BUDGET 40078539431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DR DRAGISA IVANOVIC147362026-04-06BUDGET 40078947431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC PODGORICA1855.412026-04-07BUDGET 40078961431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BLAZO JOKOV ORLANDIC BAR2602.92026-04-07BUDGET 40078980431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ANTO DJEDOVIC BAR2807.882026-04-07BUDGET 40078992431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OS SRBIJA BAR26622026-04-07BUDGET 40079001431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILIJA NIKCEVIC NIKSIC2022.642026-04-07BUDGET 40079017431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED11802026-04-07BUDGET 40079038431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC2126.942026-04-07BUDGET 40079056431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA2361.192026-04-07BUDGET 40079069431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIRKO SRZENTIC BUDVA2090.882026-04-07BUDGET 40079111431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN2166.872026-04-07BUDGET 40079319431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MEKSIKO2807.882026-04-07BUDGET 40079323431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO BOZOVIC PODGORICA2299.972026-04-07BUDGET 40079328431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS CETINJE1510.082026-04-07BUDGET 40079333431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OLGA GOLOVIC NIKSIC2152.232026-04-07BUDGET 40079339431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS V.S.RIBNIKAR BIJELO POLJE12102026-04-07BUDGET 40079343431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO BUHA2054.582026-04-07BUDGET 40079350431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIMIR NAZOR PODGORICA1624.432026-04-07BUDGET 40079358431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KEKEC BAR2632.192026-04-07BUDGET 40079374431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU EKONOMSKA SKOLA MIRKO VESOVIC2140.252026-04-07BUDGET 40079465431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED12502026-04-07BUDGET 40079587411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC5951.372026-04-07BUDGET 40079717411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE4322.842026-04-07BUDGET 40079719411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA2269.392026-04-07BUDGET 40079722411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE1126.952026-04-07BUDGET 40079729411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN357.912026-04-07BUDGET 40079729412300000004123001000Naknada za prevozPRIREZ NA POREZ KOLASIN225.332026-04-07BUDGET 40079729412700000004127001000Ostale naknadePRIREZ NA POREZ KOLASIN206.922026-04-07BUDGET 40079732412700000004127001000Ostale naknadePRIREZ NA POREZ PLUZINE699.862026-04-07BUDGET 40079735412700000004127001000Ostale naknadePRIREZ NA POREZ MOJKOVAC589.232026-04-07BUDGET 40079737412700000004127001000Ostale naknadePRIREZ NA POREZ SAVNIK332.052026-04-07BUDGET 40079738412700000004127001000Ostale naknadePRIREZ NA POREZ ZABLJAK230.262026-04-07BUDGET 40080116431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BEDRI ELEZAGA ULCINJ2746.592026-04-08BUDGET 40080385419600000004196001000Komunalne naknadeOS SAVO PEJANOVIC730.282026-04-08BUDGET 40080389419600000004196001000Komunalne naknadeOS SAVO PEJANOVIC626.422026-04-08BUDGET 40080395419600000004196001000Komunalne naknadeOS MILORAD MUSA BURZAN1001.692026-04-08BUDGET 40080401419600000004196001000Komunalne naknadeOS MILORAD MUSA BURZAN758.582026-04-08BUDGET 40080405419600000004196001000Komunalne naknadeOS BRANKO BOZOVIC PODGORICA626.012026-04-08BUDGET 40080407419600000004196001000Komunalne naknadeOS BRANKO BOZOVIC PODGORICA476.962026-04-08BUDGET 40080413419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA731.392026-04-08BUDGET 40080419419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA455.152026-04-08BUDGET 40080425419600000004196001000Komunalne naknadeOS 21.MAJ628.452026-04-08BUDGET 40080431419600000004196001000Komunalne naknadeOS 21.MAJ386.772026-04-08BUDGET 40080464419600000004196001000Komunalne naknadeOS MAKSIM GORKI1112.492026-04-08BUDGET 40080495419600000004196001000Komunalne naknadeOS MAKSIM GORKI847.612026-04-08BUDGET 40080506419600000004196001000Komunalne naknadeOS VLADIMIR NAZOR PODGORICA706.492026-04-08BUDGET 40080512419600000004196001000Komunalne naknadeOS VLADIMIR NAZOR PODGORICA434.682026-04-08BUDGET 40080516419600000004196001000Komunalne naknadeOS VUK KARADZIC PODGORICA372.332026-04-08BUDGET 40080520419600000004196001000Komunalne naknadeOS VUK KARADZIC PODGORICA283.682026-04-08BUDGET 40080526419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA347.752026-04-08BUDGET 40080740431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE8002026-04-08BUDGET 40080924431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS STEFAN MITROV LJUBISA BUDVA2963.012026-04-08BUDGET 40080929431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIRKO SRZENTIC BUDVA670.112026-04-08BUDGET 40080933431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU DRUGA OSNOVNA SKOLA BUDVA2789.032026-04-08BUDGET 40080936431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO STRUGAR ULCINJ1119.652026-04-08BUDGET 40080940431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ3260.742026-04-08BUDGET 40080945431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BEDRI ELEZAGA ULCINJ1688.712026-04-08BUDGET 40080949431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARKO NUCULOVIC ULCINJ611.772026-04-08BUDGET 40080951431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BERANE2546.082026-04-08BUDGET 40080953431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKASIN RADUNOVIC BERANE1446.582026-04-08BUDGET 40080958431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE1925.552026-04-08BUDGET 40080966431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT ADROVIC PETNJICA787.852026-04-08BUDGET 40080970431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ BERANE439.692026-04-08BUDGET 40080973431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TUCANJE PETNJICA451.442026-04-08BUDGET 40080977431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVIN BOR PETNJICA545.162026-04-08BUDGET 40080979431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS POLICA BERANE477.722026-04-08BUDGET 40080984431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DONJA RZANICA BERANE557.612026-04-08BUDGET 40080986431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKAJLO KUKALJ BERANE398.292026-04-08BUDGET 40080989431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RAJKO KORAC BERANE443.932026-04-08BUDGET 40080991431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUBNICE BERANE306.72026-04-08BUDGET 40080995431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TRPEZI BERANE421.542026-04-08BUDGET 40080998431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO JOJIC ANDRIJEVICA1426.462026-04-08BUDGET 40081003431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILIC KELJANOVIC ANDRIJEVICA375.862026-04-08BUDGET 40081012431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS HAJRO SAHMANOVIC PLAV2373.912026-04-08BUDGET 40081014431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PETAR DEDOVIC PLAV558.822026-04-08BUDGET 40081017431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DZAFER NIKOCEVIC GUSINJE1243.872026-04-08BUDGET 40081019431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKO JOVOVIC DANILOVGRAD2203.212026-04-08BUDGET 40081023431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BLAZO MRAKOVIC DANILOVGRAD206.512026-04-08BUDGET 40081024431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS DANILOVGRAD1471.752026-04-08BUDGET 40081027431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOSAV KOLJENSIC DANILOVGRAD400.732026-04-08BUDGET 40081029431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO PEJANOVIC1693.72026-04-08BUDGET 40081032431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILORAD MUSA BURZAN2791.292026-04-08BUDGET 40081034431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO BOZOVIC PODGORICA2205.692026-04-08BUDGET 40081035431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21.MAJ2161.192026-04-08BUDGET 40081040431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJICA PEROVIC PODGORICA2796.442026-04-08BUDGET 40081042431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAKSIM GORKI2820.982026-04-08BUDGET 40081044431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIMIR NAZOR PODGORICA2229.12026-04-08BUDGET 40081047431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC PODGORICA2061.32026-04-08BUDGET 40081051431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS.MARKO MILJANOV PODGORICA1483.842026-04-08BUDGET 40081055431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUTJESKA PODGORICA2866.992026-04-08BUDGET 40081057431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOZIDAR VUKOVIC PODGORICANIN2643.792026-04-08BUDGET 40081063431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DJOKO PRELEVIC UBLI397.292026-04-08BUDGET 40081067431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SCEPAN DJUKIC PODGORICA231.592026-04-08BUDGET 40081070431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 18.OKTOBAR PODGORICA386.262026-04-08BUDGET 40081075431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOJIN POPOVIC PODGORICA489.332026-04-08BUDGET 40081078431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADO MILIC2229.222026-04-08BUDGET 40081081431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO RADULOVIC PODGORICA313.352026-04-08BUDGET 40081086431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO KAZIC PODGORICA306.12026-04-08BUDGET 40081092431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA3363.082026-04-08BUDGET 40081097431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA3048.262026-04-08BUDGET 40081099431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ROVINSKI2950.112026-04-08BUDGET 40081103431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DR DRAGISA IVANOVIC2549.542026-04-08BUDGET 40081106431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OS NOVKA UBOVIC1508.172026-04-08BUDGET 40081109431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NIKO MARAS PODGORICA491.052026-04-08BUDGET 40081114431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOTIC PODGORICA1954.642026-04-08BUDGET 40081116431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ZARIJA VUJOSEVIC PODGORICA707.482026-04-08BUDGET 40081117431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIKA DANILO(GORNJA ZETA)972.122026-04-08BUDGET 40081118431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT LEKIC PODGORICA2996.932026-04-08BUDGET 40081119431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 29.NOVEMBAR PODGORICA620.662026-04-08BUDGET 40081121431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JEDINSTVO TUZI431.452026-04-08BUDGET 40081122431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SKENDERBEG PODGORICA458.622026-04-08BUDGET 40081123431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI2422.892026-04-08BUDGET 40081124431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOVIC HERCEG NOVI1463.922026-04-08BUDGET 40081125431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ILIJA KISIC1139.892026-04-08BUDGET 40081126431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ORJENSKI BATALJON1299.892026-04-08BUDGET 40081127431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BLAZO JOKOV ORLANDIC BAR1984.22026-04-08BUDGET 40081129431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JUGOSLAVIJA BAR2510.192026-04-08BUDGET 40081132431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MEKSIKO1527.142026-04-08BUDGET 40081133431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OS SRBIJA BAR1025.612026-04-08BUDGET 40081135431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ANTO DJEDOVIC BAR1617.892026-04-08BUDGET 40081136431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KEKEC BAR942.012026-04-08BUDGET 40081137431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MRKOJEVICI BAR833.62026-04-08BUDGET 40081138431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN TOMASEVIC BAR482.982026-04-08BUDGET 40081140431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRATSTVO I JEDINSTVO98.512026-04-08BUDGET 40081142431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DJERDJ SKENDERBEG BAR509.442026-04-08BUDGET 40081143431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS KOTOR1742.482026-04-08BUDGET 40081144431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NARODNI HEROJ SAVO ILIC1377.12026-04-08BUDGET 40081145431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VELJKO DROBNJAKOVIC KOTOR599.212026-04-08BUDGET 40081147431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NIKOLA DJURKOVIC KOTOR877.432026-04-08BUDGET 40081148431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS IVO VISIN PRCANJ KOTOR443.352026-04-08BUDGET 40081149431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DRAGO MILOVIC TIVAT3115.352026-04-08BUDGET 40081150431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO BRINIC TIVAT458.822026-04-08BUDGET 40081151431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MUSTAFA PECANIN ROZAJE1944.312026-04-08BUDGET 40081152431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DACICE ROZAJE297.672026-04-08BUDGET 40081153431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIROSLAV DJUROVIC ROZAJE519.152026-04-08BUDGET 40081154431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAC ROZAJE862.362026-04-08BUDGET 40081155431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BALOTICE ROZAJE643.232026-04-08BUDGET 40081156431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO MANOJLOVIC1107.152026-04-08BUDGET 40081157431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILUN IVANOVIC ROZAJE763.092026-04-08BUDGET 40081158431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SKAREPACA ROZAJE1203.812026-04-08BUDGET 40081159431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BUKOVICA ROZAJE476.272026-04-08BUDGET 40081160431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ ROZAJE2095.412026-04-08BUDGET 40081161431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DONJA LOVNICA690.352026-04-08BUDGET 40081163431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS STEFAN MITROV LJUBISA BUDVA24202026-04-08BUDGET 40081165431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OS NOVKA UBOVIC2149.572026-04-08BUDGET 40081166431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO RATKOVIC BIJELO POLJE1173.942026-04-08BUDGET 40081168431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO PEJANOVIC2108.32026-04-08BUDGET 40081169431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ ROZAJE2196.52026-04-08BUDGET 40081170431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS KOTOR3114.542026-04-08BUDGET 40081172431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOZIDAR VUKOVIC PODGORICANIN2417.582026-04-08BUDGET 40081173431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JAGOS KONTIC NIKSIC2152.232026-04-08BUDGET 40081175431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO STRUGAR ULCINJ2204.142026-04-08BUDGET 40081178431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE2026.312026-04-08BUDGET 40081179431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE2136.662026-04-08BUDGET 40081180431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO JOJIC ANDRIJEVICA852.42026-04-08BUDGET 40081182431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKO JOVOVIC DANILOVGRAD18152026-04-08BUDGET 40081184431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUKASIN RADUNOVIC BERANE1487.082026-04-08BUDGET 40081185431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SALKO ALJKOVIC1875.52026-04-08BUDGET 40081186431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OKTOIH PODGORICA2197.752026-04-08BUDGET 40081187431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIKA DANILO(GORNJA ZETA)14522026-04-08BUDGET 40081190431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT LEKIC PODGORICA2137.592026-04-08BUDGET 40081191431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS.MARKO MILJANOV PODGORICA2417.582026-04-08BUDGET 40081193431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BERANE1867.152026-04-08BUDGET 40081360431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUKA SIMONOVIC NIKSI1549.062026-04-09BUDGET 40081391415200000004152001000Tekuæe održavanje gradjevinskih objekataOS SAVO KAZIC PODGORICA454.932026-04-09BUDGET 40081397431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS OLGA GOLOVIC NIKSIC1731.012026-04-09BUDGET 40081411431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILEVA LAJOVIC NIKSIC2542.262026-04-09BUDGET 40081791419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA2142026-04-09BUDGET 40081800419600000004196001000Komunalne naknadeOS BOZIDAR VUKOVIC PODGORICANIN381.132026-04-09BUDGET 40081808419600000004196001000Komunalne naknadeOS BOZIDAR VUKOVIC PODGORICANIN234.542026-04-09BUDGET 40081814419600000004196001000Komunalne naknadeOS DJOKO PRELEVIC UBLI73.172026-04-09BUDGET 40081830419600000004196001000Komunalne naknadeOS OKTOIH PODGORICA410.742026-04-09BUDGET 40081839419600000004196001000Komunalne naknadeOS OKTOIH PODGORICA245.762026-04-09BUDGET 40081850419600000004196001000Komunalne naknadeOS PAVLE ROVINSKI649.322026-04-09BUDGET 40081855419600000004196001000Komunalne naknadeOS PAVLE ROVINSKI399.582026-04-09BUDGET 40081864419600000004196001000Komunalne naknadeOS VLADO MILIC324.762026-04-09BUDGET 40081870419600000004196001000Komunalne naknadeOS VLADO MILIC197.142026-04-09BUDGET 40081874419600000004196001000Komunalne naknadeOS DR DRAGISA IVANOVIC385.22026-04-09BUDGET 40081878419600000004196001000Komunalne naknadeOS DR DRAGISA IVANOVIC625.952026-04-09BUDGET 40081883419600000004196001000Komunalne naknadeJU OS NOVKA UBOVIC10792026-04-09BUDGET 40081887419600000004196001000Komunalne naknadeJU OS NOVKA UBOVIC6642026-04-09BUDGET 40081891431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC1839.012026-04-09BUDGET 40081892419600000004196001000Komunalne naknadeOS BOSKO RADULOVIC PODGORICA46.752026-04-09BUDGET 40081895431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA RIBAR NIKSIC1435.972026-04-09BUDGET 40081896419600000004196001000Komunalne naknadeOS SAVO KAZIC PODGORICA59.812026-04-09BUDGET 40081899431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA LABUDOVIC1239.542026-04-09BUDGET 40081901431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN DJUKANOVIC NIKSIC266.532026-04-09BUDGET 40081902419600000004196001000Komunalne naknadeOS SAVO KAZIC PODGORICA36.82026-04-09BUDGET 40081905419600000004196001000Komunalne naknadeOS DASO PAVICIC H NOVI2086.832026-04-09BUDGET 40081907431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN BOJOVIC NIKSIC928.422026-04-09BUDGET 40081910431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE CIZMOVIC NIKSIC656.482026-04-09BUDGET 40081911419600000004196001000Komunalne naknadeOS MILAN VUKOVIC HERCEG NOVI1265.622026-04-09BUDGET 40081913431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DOBRISLAV DJEDO PERUNOVIC NIKSIC244.12026-04-09BUDGET 40081914419600000004196001000Komunalne naknadeOS ORJENSKI BATALJON1400.622026-04-09BUDGET 40081918431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JAGOS KONTIC NIKSIC976.532026-04-09BUDGET 40081919419600000004196001000Komunalne naknadeOS NJEGOS KOTOR1282.132026-04-09BUDGET 40081920431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JANKO MICUNOVIC NIKSIC569.342026-04-09BUDGET 40081923431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS IVAN VUSOVIC NIKSIC898.872026-04-09BUDGET 40081926431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA BULAJIC NIKSIC233.582026-04-09BUDGET 40081928431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE KOVACEVIC NIKSIC374.332026-04-09BUDGET 40081931419600000004196001000Komunalne naknadeOS NARODNI HEROJ SAVO ILIC588.722026-04-09BUDGET 40081933431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADE PEROVIC NIKSIC317.752026-04-09BUDGET 40081935419600000004196001000Komunalne naknadeOS VELJKO DROBNJAKOVIC KOTOR388.452026-04-09BUDGET 40081936431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN DRAGANIC NIKSIC266.812026-04-09BUDGET 40081938431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JOVAN GNJATOVIC NIKSIC281.92026-04-09BUDGET 40081941419600000004196001000Komunalne naknadeOS NIKOLA DJURKOVIC KOTOR916.22026-04-09BUDGET 40081944431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JANKO BJELICA NIKSIC174.822026-04-09BUDGET 40081950431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRANKO VISNJIC NIKSIC351.272026-04-09BUDGET 40081951419600000004196001000Komunalne naknadeOS DRAGO MILOVIC TIVAT758.172026-04-09BUDGET 40081954431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILIJA NIKCEVIC NIKSIC1332.642026-04-09BUDGET 40081957419600000004196001000Komunalne naknadeOS BRANKO BRINIC TIVAT318.622026-04-09BUDGET 40081960431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SALKO ALJKOVIC1631.552026-04-09BUDGET 40081961419600000004196001000Komunalne naknadeOS BAJO JOJIC ANDRIJEVICA535.822026-04-09BUDGET 40081963431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO BUHA1482.042026-04-09BUDGET 40081965419600000004196001000Komunalne naknadeOS MILIC KELJANOVIC ANDRIJEVICA60.062026-04-09BUDGET 40081966431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA1345.742026-04-09BUDGET 40081969419600000004196001000Komunalne naknadeOS BLAZO JOKOV ORLANDIC BAR924.482026-04-09BUDGET 40081970431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KRUSEVO PLJEVLJA233.712026-04-09BUDGET 40081971419600000004196001000Komunalne naknadeOS JUGOSLAVIJA BAR1035.422026-04-09BUDGET 40081973431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE KONTIC163.072026-04-09BUDGET 40081975431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JAKUB KUBUR PLJEVLJA299.422026-04-09BUDGET 40081980431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN IVOVIC KOSANICA419.752026-04-09BUDGET 40081981419600000004196001000Komunalne naknadeOS MEKSIKO823.042026-04-09BUDGET 40081983431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE TOSIC PLJEVLJA313.772026-04-09BUDGET 40081984419600000004196001000Komunalne naknadeOS ANTO DJEDOVIC BAR2070.842026-04-09BUDGET 40081988431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIHAILO ZUGIC PLJEVLJA511.032026-04-09BUDGET 40081989419600000004196001000Komunalne naknadeOS KEKEC BAR484.842026-04-09BUDGET 40081992431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MATARUGE PLJEVLJA280.212026-04-09BUDGET 40081996419600000004196001000Komunalne naknadeOS MRKOJEVICI BAR462.242026-04-09BUDGET 40081997431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VLADIMIR ROLOVIC PLJEVLJA353.282026-04-09BUDGET 40082001419600000004196001000Komunalne naknadeOS JOVAN TOMASEVIC BAR484.842026-04-09BUDGET 40082005419600000004196001000Komunalne naknadeOS BRATSTVO I JEDINSTVO51.362026-04-09BUDGET 40082021431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRATSTVO JEDINSTVO PLJEVLJA340.442026-04-09BUDGET 40082027431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ZIVKO DZUVER BOBOVO PLJEVLJA129.932026-04-09BUDGET 40082029431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILE PERUNICIC PLJEVLJA357.852026-04-09BUDGET 40082035431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN KORAC BIJELO POLJE1985.782026-04-09BUDGET 40082037419600000004196001000Komunalne naknadeOS DJERDJ SKENDERBEG BAR821.762026-04-09BUDGET 40082041431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO RATKOVIC BIJELO POLJE998.872026-04-09BUDGET 40082042419600000004196001000Komunalne naknadeOS MUSTAFA PECANIN ROZAJE1454.142026-04-09BUDGET 40082045431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARKO MILJANOV BIJELO POLJE1757.712026-04-09BUDGET 40082048431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS V.S.RIBNIKAR BIJELO POLJE1249.832026-04-09BUDGET 40082049419600000004196001000Komunalne naknadeOS DACICE ROZAJE54.042026-04-09BUDGET 40082052431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC BIJELO POLJE540.972026-04-09BUDGET 40082056419600000004196001000Komunalne naknadeOS BAC ROZAJE795.542026-04-09BUDGET 40082059431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ZIZIC BIJELO POLJE901.352026-04-09BUDGET 40082068419600000004196001000Komunalne naknadeOS BALOTICE ROZAJE156.232026-04-09BUDGET 40082072419600000004196001000Komunalne naknadeOS MILUN IVANOVIC ROZAJE183.512026-04-09BUDGET 40082079419600000004196001000Komunalne naknadeOS 25.MAJ ROZAJE493.812026-04-09BUDGET 40082085419600000004196001000Komunalne naknadeOS STEFAN MITROV LJUBISA BUDVA533.042026-04-09BUDGET 40082089419600000004196001000Komunalne naknadeOS MIRKO SRZENTIC BUDVA233.282026-04-09BUDGET 40082096431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA BECO DJILAS569.222026-04-09BUDGET 40082098419600000004196001000Komunalne naknadeOS BOSKO STRUGAR ULCINJ112.992026-04-09BUDGET 40082103431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MLADOST KANJE-BIJELO POLJE551.122026-04-09BUDGET 40082105419600000004196001000Komunalne naknadeOS MARSAL TITO ULCINJ513.62026-04-09BUDGET 40082108431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS KRSTO RADOJEVIÆ573.422026-04-09BUDGET 40082114431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOVAN JELIC BIJELO POLJE579.072026-04-09BUDGET 40082116419600000004196001000Komunalne naknadeOS HAJRO SAHMANOVIC PLAV746.882026-04-09BUDGET 40082122431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA RIBAR BIJELO POLJE999.752026-04-09BUDGET 40082124419600000004196001000Komunalne naknadeOS PETAR DEDOVIC PLAV291.822026-04-09BUDGET 40082129431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RIFAT BURDZOVIC TRSO800.782026-04-09BUDGET 40082132419600000004196001000Komunalne naknadeOS DZAFER NIKOCEVIC GUSINJE525.212026-04-09BUDGET 40082133431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUKRIJA MEDJEDOVIC BIJELO POLJE695.742026-04-09BUDGET 40082137431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOMIR DJALOVIC BIJELO POLJE413.612026-04-09BUDGET 40082138431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21 MAJ BIJELO POLJE536.982026-04-09BUDGET 40082141431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 9.MAJ BIJELO POLJE930.412026-04-09BUDGET 40082147431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NEDAKUSI - BIJELO POLJE564.012026-04-09BUDGET 40082178431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OBRAZOVNI CENTAR PLUZINE1563.62026-04-09BUDGET 40082186431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BECKO JOVOVIC PLUZINE231.422026-04-09BUDGET 40082190431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO PIVLJANIN PLUZINE257.052026-04-09BUDGET 40082193431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OBRAZOVNI CENTAR SAVNIK787.872026-04-09BUDGET 40082197431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOGDAN KOTLICA SAVNIK392.992026-04-09BUDGET 40082274431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO MANOJLOVIC1414.042026-04-09BUDGET 40082277419600000004196001000Komunalne naknadeOS NJEGOS DANILOVGRAD375.182026-04-09BUDGET 40082278431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JAGOS VESOVIC KOLASIN317.912026-04-09BUDGET 40082281419600000004196001000Komunalne naknadeOS VUK KARADZIC BERANE916.022026-04-09BUDGET 40082283419600000004196001000Komunalne naknadeOS VUKASIN RADUNOVIC BERANE638.622026-04-09BUDGET 40082287419600000004196001000Komunalne naknadeOS RADOMIR MITROVIC BERANE477.92026-04-09BUDGET 40082289419600000004196001000Komunalne naknadeOS MAHMUT ADROVIC PETNJICA229.672026-04-09BUDGET 40082290431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOJIN CEPIC380.222026-04-09BUDGET 40082292431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MOJSIJE STEVANOVIC KOLASIN373.962026-04-09BUDGET 40082293419600000004196001000Komunalne naknadeOS POLICA BERANE452026-04-09BUDGET 40082297419600000004196001000Komunalne naknadeOS DONJA RZANICA BERANE106.922026-04-09BUDGET 40082299431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MEDJURIJECJE KOLASIN304.162026-04-09BUDGET 40082300419600000004196001000Komunalne naknadeOS LUBNICE BERANE31.52026-04-09BUDGET 40082302419600000004196001000Komunalne naknadeOS NIKO MARAS PODGORICA222.562026-04-09BUDGET 40082306419600000004196001000Komunalne naknadeOS MILAN VUKOTIC PODGORICA320.142026-04-09BUDGET 40082312431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN OBRADOVIC PLJEVLJA510.452026-04-09BUDGET 40082316419600000004196001000Komunalne naknadeOS ZARIJA VUJOSEVIC PODGORICA276.492026-04-09BUDGET 40082318431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KNEZEVIC ZABLJAK286.812026-04-09BUDGET 40082319419600000004196001000Komunalne naknadeOS VLADIKA DANILO(GORNJA ZETA)274.952026-04-09BUDGET 40082325419600000004196001000Komunalne naknadeOS DASO PAVICIC H NOVI246.242026-04-09BUDGET 40082328419600000004196001000Komunalne naknadeOS MILAN VUKOVIC HERCEG NOVI107.542026-04-09BUDGET 40082331419600000004196001000Komunalne naknadeOS ILIJA KISIC66.912026-04-09BUDGET 40082335419600000004196001000Komunalne naknadeOS ORJENSKI BATALJON85.032026-04-09BUDGET 40082339419600000004196001000Komunalne naknadeOS NJEGOS KOTOR225.072026-04-09BUDGET 40082341419600000004196001000Komunalne naknadeOS NARODNI HEROJ SAVO ILIC273.332026-04-09BUDGET 40082345419600000004196001000Komunalne naknadeOS VELJKO DROBNJAKOVIC KOTOR48.412026-04-09BUDGET 40082347419600000004196001000Komunalne naknadeOS NIKOLA DJURKOVIC KOTOR271.912026-04-09BUDGET 40082351419600000004196001000Komunalne naknadeOS DRAGO MILOVIC TIVAT468.212026-04-09BUDGET 40082353419600000004196001000Komunalne naknadeOS BRANKO BRINIC TIVAT1.532026-04-09BUDGET 40082356419600000004196001000Komunalne naknadeOS BAJO JOJIC ANDRIJEVICA102.632026-04-09BUDGET 40082359419600000004196001000Komunalne naknadeOS BLAZO JOKOV ORLANDIC BAR219.172026-04-09BUDGET 40082362419600000004196001000Komunalne naknadeOS JUGOSLAVIJA BAR311.192026-04-09BUDGET 40082364419600000004196001000Komunalne naknadeOS MEKSIKO175.22026-04-09BUDGET 40082367419600000004196001000Komunalne naknadeJU OS SRBIJA BAR140.172026-04-09BUDGET 40082373419600000004196001000Komunalne naknadeOS ANTO DJEDOVIC BAR529.042026-04-09BUDGET 40082376419600000004196001000Komunalne naknadeOS KEKEC BAR69.072026-04-09BUDGET 40082377419600000004196001000Komunalne naknadeOS JOVAN TOMASEVIC BAR232026-04-09BUDGET 40082382419600000004196001000Komunalne naknadeOS MUSTAFA PECANIN ROZAJE1201.72026-04-09BUDGET 40082385431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS CETINJE1389.42026-04-09BUDGET 40082387431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED1131.742026-04-09BUDGET 40082390431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BORO VUKMIROVIC CETINJE214.392026-04-09BUDGET 40082394431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SUNJO PESIKAN CETINJE270.432026-04-09BUDGET 40082397431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA DJILAS BECO1531.452026-04-09BUDGET 40082399431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOVAN RAKOCEVIC MOJKOVAC291.42026-04-09BUDGET 40082400419600000004196001000Komunalne naknadeOS 25.MAJ ROZAJE600.852026-04-09BUDGET 40082404419600000004196001000Komunalne naknadeOS STEFAN MITROV LJUBISA BUDVA244.632026-04-09BUDGET 40082405431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR RAKOCEVIC MOJKOVAC279.452026-04-09BUDGET 40082408419600000004196001000Komunalne naknadeOS MIRKO SRZENTIC BUDVA36.482026-04-09BUDGET 40082412419600000004196001000Komunalne naknadeOS BOSKO STRUGAR ULCINJ264.282026-04-09BUDGET 40082414431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC PODGORICA1433.732026-04-09BUDGET 40082417419600000004196001000Komunalne naknadeOS MARSAL TITO ULCINJ380.412026-04-09BUDGET 40082419419600000004196001000Komunalne naknadeOS BLAZO MRAKOVIC DANILOVGRAD10.582026-04-09BUDGET 40082423419600000004196001000Komunalne naknadeOS NJEGOS DANILOVGRAD32.952026-04-09BUDGET 40082428419600000004196001000Komunalne naknadeOS MILOSAV KOLJENSIC DANILOVGRAD18.472026-04-09BUDGET 40082434419600000004196001000Komunalne naknadeOS VUK KARADZIC BERANE2.982026-04-09BUDGET 40082592419600000004196001000Komunalne naknadeOS VUKASIN RADUNOVIC BERANE112.442026-04-09BUDGET 40082594419600000004196001000Komunalne naknadeOS RADOMIR MITROVIC BERANE262.992026-04-09BUDGET 40082602419600000004196001000Komunalne naknadeOS MAHMUT ADROVIC PETNJICA372026-04-09BUDGET 40082605419600000004196001000Komunalne naknadeOS POLICA BERANE36.832026-04-09BUDGET 40082610419600000004196001000Komunalne naknadeOS LUBNICE BERANE104.92026-04-09BUDGET 40082615419600000004196001000Komunalne naknadeOS NIKO MARAS PODGORICA20.332026-04-09BUDGET 40082616419600000004196001000Komunalne naknadeOS MILAN VUKOTIC PODGORICA49.862026-04-09BUDGET 40082628419600000004196001000Komunalne naknadeOS ZARIJA VUJOSEVIC PODGORICA108.62026-04-09BUDGET 40082631419600000004196001000Komunalne naknadeOS MAHMUT LEKIC PODGORICA256.562026-04-09BUDGET 40082634419600000004196001000Komunalne naknadeOS SAVO PEJANOVIC116.142026-04-09BUDGET 40082636419600000004196001000Komunalne naknadeOS MILORAD MUSA BURZAN594.382026-04-09BUDGET 40082641419600000004196001000Komunalne naknadeOS BRANKO BOZOVIC PODGORICA136.482026-04-09BUDGET 40082644419600000004196001000Komunalne naknadeOS 21.MAJ169.842026-04-09BUDGET 40082646419600000004196001000Komunalne naknadeOS VLADIMIR NAZOR PODGORICA95.462026-04-09BUDGET 40082648419600000004196001000Komunalne naknadeOS VUK KARADZIC PODGORICA140.912026-04-09BUDGET 40082652419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA27.392026-04-09BUDGET 40082653419600000004196001000Komunalne naknadeOS BOZIDAR VUKOVIC PODGORICANIN987.372026-04-09BUDGET 40082655419600000004196001000Komunalne naknadeOS OKTOIH PODGORICA238.672026-04-09BUDGET 40082658419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA1.082026-04-09BUDGET 40082659419600000004196001000Komunalne naknadeOS PAVLE ROVINSKI114.192026-04-09BUDGET 40082660419600000004196001000Komunalne naknadeOS VLADO MILIC136.142026-04-09BUDGET 40082662419600000004196001000Komunalne naknadeOS DR DRAGISA IVANOVIC233.622026-04-09BUDGET 40082665419600000004196001000Komunalne naknadeOS VLADIKA DANILO(GORNJA ZETA)168.622026-04-09BUDGET 40083959413400000004134001000Rashodi za elektricnu energijuJU OS NOVKA UBOVIC8062.182026-04-14BUDGET 40083693413400000004134001000Rashodi za elektricnu energijuOS VLADIMIR NAZOR PODGORICA7045.122026-04-14BUDGET 40083509413400000004134001000Rashodi za elektricnu energijuOS ANTO DJEDOVIC BAR6396.632026-04-14BUDGET 40083369413400000004134001000Rashodi za elektricnu energijuOS NJEGOS KOTOR6125.922026-04-14BUDGET 40083541441300000004413009000OstaloOS BRACA RIBAR NIKSIC47402026-04-14BUDGET 40083549441600000004416009000OstaloOS RIFAT BURDZOVIC TRSO40002026-04-14BUDGET 40083484413400000004134001000Rashodi za elektricnu energijuOS JUGOSLAVIJA BAR3971.262026-04-14BUDGET 40083940413400000004134001000Rashodi za elektricnu energijuOS VLADO MILIC3096.552026-04-14BUDGET 40083415413400000004134001000Rashodi za elektricnu energijuOS BRANKO BRINIC TIVAT3041.642026-04-14BUDGET 40083681413400000004134001000Rashodi za elektricnu energijuOS MILORAD MUSA BURZAN2981.122026-04-14BUDGET 40083517413400000004134001000Rashodi za elektricnu energijuOS KEKEC BAR2828.512026-04-14BUDGET 40083687413400000004134001000Rashodi za elektricnu energijuOS 21.MAJ2752.392026-04-14BUDGET 40083667413400000004134001000Rashodi za elektricnu energijuOS ZARIJA VUJOSEVIC PODGORICA2533.622026-04-14BUDGET 40083401413400000004134001000Rashodi za elektricnu energijuOS NIKOLA DJURKOVIC KOTOR2504.72026-04-14BUDGET 40083690413400000004134001000Rashodi za elektricnu energijuOS MAKSIM GORKI2486.792026-04-14BUDGET 40083574413400000004134001000Rashodi za elektricnu energijuOS BOSKO STRUGAR ULCINJ2143.032026-04-14BUDGET 40083672413400000004134001000Rashodi za elektricnu energijuOS SAVO PEJANOVIC2020.692026-04-14BUDGET 40083404413400000004134001000Rashodi za elektricnu energijuOS DRAGO MILOVIC TIVAT1976.952026-04-14BUDGET 40083366413400000004134001000Rashodi za elektricnu energijuOS ORJENSKI BATALJON1940.592026-04-14BUDGET 40083663413400000004134001000Rashodi za elektricnu energijuOS NIKO MARAS PODGORICA1895.192026-04-14BUDGET 40083577413400000004134001000Rashodi za elektricnu energijuOS MARSAL TITO ULCINJ1887.912026-04-14BUDGET 40083698413400000004134001000Rashodi za elektricnu energijuOS VUK KARADZIC PODGORICA1809.642026-04-14BUDGET 40083930413400000004134001000Rashodi za elektricnu energijuOS PAVLE ROVINSKI1807.272026-04-14BUDGET 40083478413400000004134001000Rashodi za elektricnu energijuOS BLAZO JOKOV ORLANDIC BAR1703.632026-04-14BUDGET 40083378413400000004134001000Rashodi za elektricnu energijuOS NARODNI HEROJ SAVO ILIC1573.862026-04-14BUDGET 40083617413400000004134001000Rashodi za elektricnu energijuOS RADOMIR MITROVIC BERANE1562.922026-04-14BUDGET 40083684413400000004134001000Rashodi za elektricnu energijuOS BRANKO BOZOVIC PODGORICA1480.62026-04-14BUDGET 40083503413400000004134001000Rashodi za elektricnu energijuJU OS SRBIJA BAR1478.72026-04-14BUDGET 40083431413400000004134001000Rashodi za elektricnu energijuOS BAJO JOJIC ANDRIJEVICA1468.512026-04-14BUDGET 40083899413400000004134001000Rashodi za elektricnu energijuOS BOZIDAR VUKOVIC PODGORICANIN1434.592026-04-14BUDGET 40083921413400000004134001000Rashodi za elektricnu energijuOS OKTOIH PODGORICA1370.562026-04-14BUDGET 40083953413400000004134001000Rashodi za elektricnu energijuOS DR DRAGISA IVANOVIC1368.772026-04-14BUDGET 40083665413400000004134001000Rashodi za elektricnu energijuOS MILAN VUKOTIC PODGORICA1213.192026-04-14BUDGET 40083567413400000004134001000Rashodi za elektricnu energijuOS STEFAN MITROV LJUBISA BUDVA1116.212026-04-14BUDGET 40083924413400000004134001000Rashodi za elektricnu energijuOS S.MAKARIJE PODGORICA1113.172026-04-14BUDGET 40083670413400000004134001000Rashodi za elektricnu energijuOS VLADIKA DANILO(GORNJA ZETA)995.392026-04-14BUDGET 40083523413400000004134001000Rashodi za elektricnu energijuOS MRKOJEVICI BAR987.832026-04-14BUDGET 40083620413400000004134001000Rashodi za elektricnu energijuOS MAHMUT ADROVIC PETNJICA974.032026-04-14BUDGET 40083537413400000004134001000Rashodi za elektricnu energijuOS MUSTAFA PECANIN ROZAJE961.352026-04-14BUDGET 40083913413400000004134001000Rashodi za elektricnu energijuOS DJOKO PRELEVIC UBLI938.612026-04-14BUDGET 40083886413400000004134001000Rashodi za elektricnu energijuOS.MARKO MILJANOV PODGORICA934.072026-04-14BUDGET 40083396413400000004134001000Rashodi za elektricnu energijuOS VELJKO DROBNJAKOVIC KOTOR907.842026-04-14BUDGET 40083347413400000004134001000Rashodi za elektricnu energijuOS DASO PAVICIC H NOVI907.442026-04-14BUDGET 40083359413400000004134001000Rashodi za elektricnu energijuOS ILIJA KISIC905.482026-04-14BUDGET 40083599413400000004134001000Rashodi za elektricnu energijuOS NJEGOS DANILOVGRAD837.532026-04-14BUDGET 40083531413400000004134001000Rashodi za elektricnu energijuOS DJERDJ SKENDERBEG BAR733.042026-04-14BUDGET 40083565413400000004134001000Rashodi za elektricnu energijuOS 25.MAJ ROZAJE707.252026-04-14BUDGET 40083604413400000004134001000Rashodi za elektricnu energijuOS MILOSAV KOLJENSIC DANILOVGRAD612.442026-04-14BUDGET 40084167413400000004134001000Rashodi za elektricnu energijuOS 21 MAJ BIJELO POLJE579.692026-04-14BUDGET 40084167419600000004196001000Komunalne naknadeOS 21 MAJ BIJELO POLJE776.822026-04-14BUDGET 40083610413400000004134001000Rashodi za elektricnu energijuOS VUKASIN RADUNOVIC BERANE546.832026-04-14BUDGET 40083589413400000004134001000Rashodi za elektricnu energijuOS DZAFER NIKOCEVIC GUSINJE544.72026-04-14BUDGET 40083588413400000004134001000Rashodi za elektricnu energijuOS PETAR DEDOVIC PLAV544.532026-04-14BUDGET 40083572431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUBNICE BERANE508.22026-04-14BUDGET 40083581413400000004134001000Rashodi za elektricnu energijuOS MARKO NUCULOVIC ULCINJ498.422026-04-14BUDGET 40083569413400000004134001000Rashodi za elektricnu energijuOS MIRKO SRZENTIC BUDVA478.562026-04-14BUDGET 40083552413400000004134001000Rashodi za elektricnu energijuOS MIROSLAV DJUROVIC ROZAJE433.752026-04-14BUDGET 40083584413400000004134001000Rashodi za elektricnu energijuOS HAJRO SAHMANOVIC PLAV419.912026-04-14BUDGET 40083558413400000004134001000Rashodi za elektricnu energijuOS BALOTICE ROZAJE386.192026-04-14BUDGET 40083499413400000004134001000Rashodi za elektricnu energijuOS MEKSIKO370.572026-04-14BUDGET 40083499413400000004134001000Rashodi za elektricnu energijuOS MEKSIKO1641.012026-04-14BUDGET 40083545413400000004134001000Rashodi za elektricnu energijuOS DACICE ROZAJE326.912026-04-14BUDGET 40083563413400000004134001000Rashodi za elektricnu energijuOS BUKOVICA ROZAJE299.172026-04-14BUDGET 40083350413400000004134001000Rashodi za elektricnu energijuOS MILAN VUKOVIC HERCEG NOVI277.532026-04-14BUDGET 40083967413400000004134001000Rashodi za elektricnu energijuOS SAVO KAZIC PODGORICA260.872026-04-14BUDGET 40083559413400000004134001000Rashodi za elektricnu energijuOS MILUN IVANOVIC ROZAJE236.822026-04-14BUDGET 40083555413400000004134001000Rashodi za elektricnu energijuOS BAC ROZAJE235.422026-04-14BUDGET 40083644413400000004134001000Rashodi za elektricnu energijuOS DONJA RZANICA BERANE208.512026-04-14BUDGET 40083529413400000004134001000Rashodi za elektricnu energijuOS JOVAN TOMASEVIC BAR202.482026-04-14BUDGET 40083635413400000004134001000Rashodi za elektricnu energijuOS SAVIN BOR PETNJICA178.882026-04-14BUDGET 40083608413400000004134001000Rashodi za elektricnu energijuOS VUK KARADZIC BERANE150.512026-04-14BUDGET 40083631413400000004134001000Rashodi za elektricnu energijuOS TUCANJE PETNJICA126.842026-04-14BUDGET 40083659413400000004134001000Rashodi za elektricnu energijuOS TRPEZI BERANE104.982026-04-14BUDGET 40084145413400000004134001000Rashodi za elektricnu energijuOS OLGA GOLOVIC NIKSIC1764.372026-04-14BUDGET 40084145419600000004196001000Komunalne naknadeOS OLGA GOLOVIC NIKSIC92.142026-04-14BUDGET 40084145419600000004196001000Komunalne naknadeOS OLGA GOLOVIC NIKSIC741.122026-04-14BUDGET 40083593413400000004134001000Rashodi za elektricnu energijuOS BLAZO MRAKOVIC DANILOVGRAD82.752026-04-14BUDGET 40083640413400000004134001000Rashodi za elektricnu energijuOS POLICA BERANE82.342026-04-14BUDGET 40083654413400000004134001000Rashodi za elektricnu energijuOS LUBNICE BERANE76.252026-04-14BUDGET 40083625413400000004134001000Rashodi za elektricnu energijuOS 25.MAJ BERANE67.082026-04-14BUDGET 40083963413400000004134001000Rashodi za elektricnu energijuOS BOSKO RADULOVIC PODGORICA44.242026-04-14BUDGET 40083465413400000004134001000Rashodi za elektricnu energijuOS MILIC KELJANOVIC ANDRIJEVICA27.772026-04-14BUDGET 40083650413400000004134001000Rashodi za elektricnu energijuOS VUKAJLO KUKALJ BERANE19.592026-04-14BUDGET 40085284431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC2137.592026-04-15BUDGET 40085286431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARKO MILJANOV BIJELO POLJE2129.62026-04-15BUDGET 40085288431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS S.MAKARIJE PODGORICA2046.812026-04-15BUDGET 40085443431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN BOJOVIC NIKSIC1202026-04-16BUDGET 40085839431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA DJILAS BECO2117.52026-04-16BUDGET 40085849431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA DJILAS BECO2117.52026-04-16BUDGET 40085951431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC7722026-04-16BUDGET 40085957431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARKO MILJANOV BIJELO POLJE3862026-04-16BUDGET 40085967431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED1932026-04-16BUDGET 40085972431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MLADOST KANJE-BIJELO POLJE9332026-04-16BUDGET 40085991431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOJIN CEPIC1002026-04-16BUDGET 40085994431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA DJILAS BECO2746.592026-04-16BUDGET 40086032431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOJIN CEPIC475.022026-04-16BUDGET 40086520441600000004416009000OstaloOS VLADO MILIC95592026-04-16BUDGET 40086534415200000004152001000Tekuæe održavanje gradjevinskih objekataOS TUCANJE PETNJICA2982026-04-16BUDGET 40086557431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DZAFER NIKOCEVIC GUSINJE60.52026-04-16BUDGET 40086567431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TRPEZI BERANE104.92026-04-16BUDGET 40086578431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 9.MAJ BIJELO POLJE218.82026-04-16BUDGET 40086582431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TUCANJE PETNJICA786.52026-04-16BUDGET 40086591431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUBNICE BERANE104.92026-04-16BUDGET 40086599431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIROSLAV DJUROVIC ROZAJE48.42026-04-16BUDGET 40086606431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIROSLAV DJUROVIC ROZAJE370.262026-04-16BUDGET 40086611431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DONJA LOVNICA318.72026-04-16BUDGET 40086613431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO RATKOVIC BIJELO POLJE1414.732026-04-16BUDGET 40086615431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS V.S.RIBNIKAR BIJELO POLJE96.82026-04-16BUDGET 40086618431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO RATKOVIC BIJELO POLJE1067.222026-04-16BUDGET 40086619431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILUN IVANOVIC ROZAJE348.482026-04-16BUDGET 40086633413500000004135003000Rashodi za èvrsto gorivoOS POLICA BERANE2081.22026-04-16BUDGET 40087388431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JUGOSLAVIJA BAR2500.952026-04-17BUDGET 40087397431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAKSIM GORKI21782026-04-17BUDGET 40087405431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21.MAJ1996.52026-04-17BUDGET 40087481431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ2874.962026-04-17BUDGET 40087496431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MUSTAFA PECANIN ROZAJE20002026-04-17BUDGET 40087510431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LUKA SIMONOVIC NIKSI2076.362026-04-17BUDGET 40087520431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI2660.942026-04-17BUDGET 40087526431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NARODNI HEROJ SAVO ILIC1645.62026-04-17BUDGET 40087538431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU DRUGA OSNOVNA SKOLA BUDVA2342.562026-04-17BUDGET 40087548431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILAN VUKOTIC PODGORICA2079.022026-04-17BUDGET 40087557431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ILIJA KISIC2747.182026-04-17BUDGET 40088552431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RATKO ZARIC NIKSIC1943.262026-04-20BUDGET 40088938413400000004134001000Rashodi za elektricnu energijuOS DONJA LOVNICA287.52026-04-21BUDGET 40088945413400000004134001000Rashodi za elektricnu energijuOS RADOJICA PEROVIC PODGORICA2741.52026-04-21BUDGET 40088952413400000004134001000Rashodi za elektricnu energijuJU DRUGA OSNOVNA SKOLA BUDVA2367.642026-04-21BUDGET 40088956413400000004134001000Rashodi za elektricnu energijuOS JEDINSTVO TUZI310.572026-04-21BUDGET 40088966413400000004134001000Rashodi za elektricnu energijuOS BEDRI ELEZAGA ULCINJ6539.952026-04-21BUDGET 40088996419600000004196001000Komunalne naknadeOS DONJA LOVNICA410.822026-04-21BUDGET 40089022419600000004196001000Komunalne naknadeOS RADOJICA PEROVIC PODGORICA205.072026-04-21BUDGET 40089022419600000004196001000Komunalne naknadeOS RADOJICA PEROVIC PODGORICA319.712026-04-21BUDGET 40089029419600000004196001000Komunalne naknadeOS RADOJICA PEROVIC PODGORICA1029.342026-04-21BUDGET 40089043419600000004196001000Komunalne naknadeOS RADOJICA PEROVIC PODGORICA633.442026-04-21BUDGET 40089051419600000004196001000Komunalne naknadeOS HAJRO SAHMANOVIC PLAV97.82026-04-21BUDGET 40089057419600000004196001000Komunalne naknadeJU DRUGA OSNOVNA SKOLA BUDVA455.052026-04-21BUDGET 40089060419600000004196001000Komunalne naknadeJU DRUGA OSNOVNA SKOLA BUDVA25.542026-04-21BUDGET 40089066419600000004196001000Komunalne naknadeOS JEDINSTVO TUZI10.522026-04-21BUDGET 40089071419600000004196001000Komunalne naknadeOS BEDRI ELEZAGA ULCINJ329.312026-04-21BUDGET 40089077419600000004196001000Komunalne naknadeOS BEDRI ELEZAGA ULCINJ338.972026-04-21BUDGET 40089087431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS DANILOVGRAD18152026-04-21BUDGET 40089202431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JEDINSTVO TUZI1062026-04-21BUDGET 40089390413500000004135003000Rashodi za èvrsto gorivoOS LUBNICE BERANE1548.792026-04-21BUDGET 40089390413500000004135003000Rashodi za èvrsto gorivoOS LUBNICE BERANE1043.822026-04-21BUDGET 40089390413500000004135003000Rashodi za èvrsto gorivoOS LUBNICE BERANE8.892026-04-21BUDGET 40089416415200000004152001000Tekuæe održavanje gradjevinskih objekataOS MLADOST KANJE-BIJELO POLJE1002026-04-21BUDGET 40089747413400000004134001000Rashodi za elektricnu energijuOS VUKO JOVOVIC DANILOVGRAD3841.312026-04-21BUDGET 40089752419600000004196001000Komunalne naknadeOS VUKO JOVOVIC DANILOVGRAD849.362026-04-21BUDGET 40089754441500000004415009000OstaloOS LOVCENSKI PARTIZANSKI ODRED52742026-04-21BUDGET 40089765419600000004196001000Komunalne naknadeOS VUKO JOVOVIC DANILOVGRAD188.392026-04-21BUDGET 40089765419600000004196001000Komunalne naknadeOS VUKO JOVOVIC DANILOVGRAD328.372026-04-21BUDGET 40089884431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA EKONOMSKO UGOSTITELJSKA1645.62026-04-21BUDGET 40089901431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS DANILOVGRAD9332026-04-21BUDGET 40089902431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAKSIM GORKI37402026-04-21BUDGET 40089903431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS.MARKO MILJANOV PODGORICA9332026-04-21BUDGET 40089907431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE584.072026-04-22BUDGET 40089907431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE57.292026-04-22BUDGET 40089907431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE291.642026-04-22BUDGET 40090123431200000004312001000Transferi predskolskom i osnovnom obrazovanjuSREDNJA STRUCNA SKOLA BAR996.072026-04-22BUDGET 40090206441500000004415009000OstaloOS VUK KARADZIC PODGORICA10002026-04-22BUDGET 40090251431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED1197.92026-04-22BUDGET 40090296431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED1530.652026-04-22BUDGET 40090306431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED14522026-04-22BUDGET 40090338431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS LOVCENSKI PARTIZANSKI ODRED14522026-04-22BUDGET 40090388431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA194.62026-04-22BUDGET 40090414441500000004415009000OstaloOS RADOMIR MITROVIC BERANE3072026-04-22BUDGET 40090447441500000004415009000OstaloOS S.MAKARIJE PODGORICA2603.32026-04-22BUDGET 40091212441300000004413009000OstaloOS MILAN VUKOTIC PODGORICA10252026-04-23BUDGET 40091218441300000004413009000OstaloOS JANKO MICUNOVIC NIKSIC9502026-04-23BUDGET 40091228441300000004413009000OstaloOS MILORAD MUSA BURZAN2807.442026-04-23BUDGET 40091257431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARSAL TITO ULCINJ9332026-04-23BUDGET 40092879431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILEVA LAJOVIC NIKSIC1932026-04-24BUDGET 40093774431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE96.82026-04-27BUDGET 40093777413400000004134001000Rashodi za elektricnu energijuOS JANKO MICUNOVIC NIKSIC307.812026-04-27BUDGET 40093777419600000004196001000Komunalne naknadeOS JANKO MICUNOVIC NIKSIC21.52026-04-27BUDGET 40093777419600000004196001000Komunalne naknadeOS JANKO MICUNOVIC NIKSIC292.762026-04-27BUDGET 40093782431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOMIR MITROVIC BERANE223.852026-04-27BUDGET 40093787431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TRPEZI BERANE314.62026-04-27BUDGET 40093871413400000004134001000Rashodi za elektricnu energijuOS ALEKSA BECO DJILAS474.472026-04-27BUDGET 40093901413400000004134001000Rashodi za elektricnu energijuOS DUSAN BOJOVIC NIKSIC5022.582026-04-27BUDGET 40093901419600000004196001000Komunalne naknadeOS DUSAN BOJOVIC NIKSIC52.962026-04-27BUDGET 40093901419600000004196001000Komunalne naknadeOS DUSAN BOJOVIC NIKSIC1177.12026-04-27BUDGET 40093911413400000004134001000Rashodi za elektricnu energijuOS BRATSTVO JEDINSTVO PLJEVLJA625.432026-04-27BUDGET 40093938413400000004134001000Rashodi za elektricnu energijuOS JOVAN GNJATOVIC NIKSIC187.12026-04-27BUDGET 40093938419600000004196001000Komunalne naknadeOS JOVAN GNJATOVIC NIKSIC8.342026-04-27BUDGET 40093948413400000004134001000Rashodi za elektricnu energijuOS PAVLE ZIZIC BIJELO POLJE830.672026-04-27BUDGET 40093948419600000004196001000Komunalne naknadeOS PAVLE ZIZIC BIJELO POLJE35.372026-04-27BUDGET 40093948419600000004196001000Komunalne naknadeOS PAVLE ZIZIC BIJELO POLJE647.142026-04-27BUDGET 40093956413400000004134001000Rashodi za elektricnu energijuOS SALKO ALJKOVIC2509.862026-04-27BUDGET 40093956419600000004196001000Komunalne naknadeOS SALKO ALJKOVIC87.482026-04-27BUDGET 40093956419600000004196001000Komunalne naknadeOS SALKO ALJKOVIC4649.662026-04-27BUDGET 40093968413400000004134001000Rashodi za elektricnu energijuOS BRACA BULAJIC NIKSIC63.082026-04-27BUDGET 40093992413400000004134001000Rashodi za elektricnu energijuOS RADOJE KONTIC382026-04-27BUDGET 40093992419600000004196001000Komunalne naknadeOS RADOJE KONTIC856.442026-04-27BUDGET 40094007413400000004134001000Rashodi za elektricnu energijuOS DOBRISLAV DJEDO PERUNOVIC NIKSIC318.62026-04-27BUDGET 40094007419600000004196001000Komunalne naknadeOS DOBRISLAV DJEDO PERUNOVIC NIKSIC5.192026-04-27BUDGET 40094007419600000004196001000Komunalne naknadeOS DOBRISLAV DJEDO PERUNOVIC NIKSIC231.882026-04-27BUDGET 40094040413400000004134001000Rashodi za elektricnu energijuOS BRANKO VISNJIC NIKSIC292.182026-04-27BUDGET 40094059413400000004134001000Rashodi za elektricnu energijuOS NJEGOS CETINJE892.12026-04-27BUDGET 40094059419600000004196001000Komunalne naknadeOS NJEGOS CETINJE291.882026-04-27BUDGET 40094059419600000004196001000Komunalne naknadeOS NJEGOS CETINJE264.822026-04-27BUDGET 40094076413400000004134001000Rashodi za elektricnu energijuOS NEDAKUSI - BIJELO POLJE1256.52026-04-27BUDGET 40094076419600000004196001000Komunalne naknadeOS NEDAKUSI - BIJELO POLJE59.432026-04-27BUDGET 40094076419600000004196001000Komunalne naknadeOS NEDAKUSI - BIJELO POLJE6232026-04-27BUDGET 40094088413400000004134001000Rashodi za elektricnu energijuOS RADOJE CIZMOVIC NIKSIC439.42026-04-27BUDGET 40094088419600000004196001000Komunalne naknadeOS RADOJE CIZMOVIC NIKSIC24.512026-04-27BUDGET 40094088419600000004196001000Komunalne naknadeOS RADOJE CIZMOVIC NIKSIC1092.132026-04-27BUDGET 40094110413400000004134001000Rashodi za elektricnu energijuOS PAVLE KOVACEVIC NIKSIC486.232026-04-27BUDGET 40094110419600000004196001000Komunalne naknadeOS PAVLE KOVACEVIC NIKSIC11.92026-04-27BUDGET 40094124413400000004134001000Rashodi za elektricnu energijuOS DUSAN DJUKANOVIC NIKSIC237.612026-04-27BUDGET 40094124419600000004196001000Komunalne naknadeOS DUSAN DJUKANOVIC NIKSIC3.712026-04-27BUDGET 40094148413400000004134001000Rashodi za elektricnu energijuOS JAKUB KUBUR PLJEVLJA309.832026-04-27BUDGET 40094148419600000004196001000Komunalne naknadeOS JAKUB KUBUR PLJEVLJA363.82026-04-27BUDGET 40094172413400000004134001000Rashodi za elektricnu energijuOS DUSAN IVOVIC KOSANICA59.242026-04-27BUDGET 40094172419600000004196001000Komunalne naknadeOS DUSAN IVOVIC KOSANICA571.82026-04-27BUDGET 40094222419600000004196001000Komunalne naknadeOS LOVCENSKI PARTIZANSKI ODRED463.922026-04-27BUDGET 40094238413400000004134001000Rashodi za elektricnu energijuOS OLGA GOLOVIC NIKSIC909.032026-04-27BUDGET 40094238419600000004196001000Komunalne naknadeOS OLGA GOLOVIC NIKSIC107.632026-04-27BUDGET 40094238419600000004196001000Komunalne naknadeOS OLGA GOLOVIC NIKSIC685.522026-04-27BUDGET 40094245413400000004134001000Rashodi za elektricnu energijuOS V.S.RIBNIKAR BIJELO POLJE211.052026-04-27BUDGET 40094307413400000004134001000Rashodi za elektricnu energijuOS SUTJESKA PODGORICA3083.642026-04-27BUDGET 40094307419600000004196001000Komunalne naknadeOS SUTJESKA PODGORICA154.92026-04-27BUDGET 40094307419600000004196001000Komunalne naknadeOS SUTJESKA PODGORICA1845.662026-04-27BUDGET 40094307419600000004196001000Komunalne naknadeOS SUTJESKA PODGORICA1156.372026-04-27BUDGET 40094340413400000004134001000Rashodi za elektricnu energijuOS RISTAN PAVLOVIC PLJEVLJA977.882026-04-27BUDGET 40094340419600000004196001000Komunalne naknadeOS RISTAN PAVLOVIC PLJEVLJA64.712026-04-27BUDGET 40094340419600000004196001000Komunalne naknadeOS RISTAN PAVLOVIC PLJEVLJA1431.222026-04-27BUDGET 40097752413500000004135003000Rashodi za èvrsto gorivoOS ALEKSA DJILAS BECO2350.432026-04-29BUDGET 40097814413500000004135003000Rashodi za èvrsto gorivoOS POLICA BERANE1040.62026-04-29BUDGET 40097843441500000004415009000OstaloUMJETNICKA SKOLA VASA PAVIC9537.012026-04-29BUDGET 40097889441500000004415009000OstaloSREDNJA EKONOMSKO UGOSTITELJSKA25002026-04-29BUDGET 40097907441500000004415009000OstaloSMS IVAN GORAN KOVACIC25002026-04-29BUDGET 40098586413400000004134001000Rashodi za elektricnu energijuDOBROVOLJNO VATROGASNO DRUSTVO1395.952026-04-29BUDGET 40098586419600000004196001000Komunalne naknadeDOBROVOLJNO VATROGASNO DRUSTVO2662.142026-04-29BUDGET 40098605413400000004134001000Rashodi za elektricnu energijuOS BAJO PIVLJANIN PLUZINE6.812026-04-29BUDGET 40098605419600000004196001000Komunalne naknadeOS BAJO PIVLJANIN PLUZINE91.12026-04-29BUDGET 40098616413400000004134001000Rashodi za elektricnu energijuOS BECKO JOVOVIC PLUZINE10.142026-04-29BUDGET 40098670413400000004134001000Rashodi za elektricnu energijuOS RADOJE TOSIC PLJEVLJA1004.762026-04-29BUDGET 40098670419600000004196001000Komunalne naknadeOS RADOJE TOSIC PLJEVLJA670.982026-04-29BUDGET 40098680413400000004134001000Rashodi za elektricnu energijuOS KRUSEVO PLJEVLJA129.442026-04-29BUDGET 40098680419600000004196001000Komunalne naknadeOS KRUSEVO PLJEVLJA857.72026-04-29BUDGET 40098719413400000004134001000Rashodi za elektricnu energijuOS MIHAILO ZUGIC PLJEVLJA540.242026-04-29BUDGET 40098719419600000004196001000Komunalne naknadeOS MIHAILO ZUGIC PLJEVLJA3.452026-04-29BUDGET 40098719419600000004196001000Komunalne naknadeOS MIHAILO ZUGIC PLJEVLJA1371.662026-04-29BUDGET 40098756413400000004134001000Rashodi za elektricnu energijuOS JOVAN DRAGANIC NIKSIC1062026-04-29BUDGET 40098756419600000004196001000Komunalne naknadeOS JOVAN DRAGANIC NIKSIC9.292026-04-29BUDGET 40098772419600000004196001000Komunalne naknadeOS IVO VISIN PRCANJ KOTOR142.142026-04-29BUDGET 40098791419600000004196001000Komunalne naknadeOS IVO VISIN PRCANJ KOTOR458.42026-04-29BUDGET 40098813419600000004196001000Komunalne naknadeOS VUK KARADZIC BERANE916.022026-04-29BUDGET 40098825419600000004196001000Komunalne naknadeOS VUK KARADZIC BERANE2.572026-04-29BUDGET 40098842419600000004196001000Komunalne naknadeOS LUBNICE BERANE31.52026-04-29BUDGET 40098853419600000004196001000Komunalne naknadeOS MARSAL TITO ULCINJ513.62026-04-29BUDGET 40098864413400000004134001000Rashodi za elektricnu energijuOS BRACA LABUDOVIC675.732026-04-29BUDGET 40098864419600000004196001000Komunalne naknadeOS BRACA LABUDOVIC270.842026-04-29BUDGET 40098864419600000004196001000Komunalne naknadeOS BRACA LABUDOVIC1259.842026-04-29BUDGET 40098867419600000004196001000Komunalne naknadeOS MARSAL TITO ULCINJ378.852026-04-29BUDGET 40098886419600000004196001000Komunalne naknadeOS STEFAN MITROV LJUBISA BUDVA213.412026-04-29BUDGET 40098892413400000004134001000Rashodi za elektricnu energijuOS BORO VUKMIROVIC CETINJE86.512026-04-29BUDGET 40098892419600000004196001000Komunalne naknadeOS BORO VUKMIROVIC CETINJE13.242026-04-29BUDGET 40098894419600000004196001000Komunalne naknadeOS STEFAN MITROV LJUBISA BUDVA533.042026-04-29BUDGET 40098913413400000004134001000Rashodi za elektricnu energijuOS RADE PEROVIC NIKSIC234.582026-04-29BUDGET 40098913419600000004196001000Komunalne naknadeOS RADE PEROVIC NIKSIC882.22026-04-29BUDGET 40098932413400000004134001000Rashodi za elektricnu energijuOS KRSTO RADOJEVIÆ621.562026-04-29BUDGET 40098932419600000004196001000Komunalne naknadeOS KRSTO RADOJEVIÆ885.962026-04-29BUDGET 40098988413400000004134001000Rashodi za elektricnu energijuOS JANKO BJELICA NIKSIC311.42026-04-29BUDGET 40099023413400000004134001000Rashodi za elektricnu energijuOS VLADIMIR ROLOVIC PLJEVLJA231.632026-04-29BUDGET 40099023419600000004196001000Komunalne naknadeOS VLADIMIR ROLOVIC PLJEVLJA912.932026-04-29BUDGET 40099064413400000004134001000Rashodi za elektricnu energijuJU OBRAZOVNI CENTAR SAVNIK1735.282026-04-29BUDGET 40099064419600000004196001000Komunalne naknadeJU OBRAZOVNI CENTAR SAVNIK525.72026-04-29BUDGET 40099135413400000004134001000Rashodi za elektricnu energijuJU OBRAZOVNI CENTAR PLUZINE9885.922026-04-29BUDGET 40099135419600000004196001000Komunalne naknadeJU OBRAZOVNI CENTAR PLUZINE887.992026-04-29BUDGET 40099135419600000004196001000Komunalne naknadeJU OBRAZOVNI CENTAR PLUZINE1045.662026-04-29BUDGET 40099489441300000004413009000OstaloCRNOGORSKI ELEKTRODIST SISTEM132.112026-04-29BUDGET 40099563413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA228.652026-04-29BUDGET 40099590413500000004135003000Rashodi za èvrsto gorivoRUDNIK UGLJA AD PLJEVLJA1691.032026-04-29BUDGET 40099614419600000004196001000Komunalne naknadeOS MILIC KELJANOVIC ANDRIJEVICA60.062026-04-29BUDGET 40099635419600000004196001000Komunalne naknadeOS DRAGO MILOVIC TIVAT989.622026-04-29BUDGET 40099651419600000004196001000Komunalne naknadeOS DRAGO MILOVIC TIVAT378.812026-04-29BUDGET 40099668419600000004196001000Komunalne naknadeOS BAJO JOJIC ANDRIJEVICA94.122026-04-29BUDGET 40099688419600000004196001000Komunalne naknadeOS BAJO JOJIC ANDRIJEVICA535.822026-04-29BUDGET 40099706419600000004196001000Komunalne naknadeOS NARODNI HEROJ SAVO ILIC588.722026-04-29BUDGET 40099722419600000004196001000Komunalne naknadeOS NARODNI HEROJ SAVO ILIC220.982026-04-29BUDGET 40099742419600000004196001000Komunalne naknadeOS RADOMIR MITROVIC BERANE477.92026-04-29BUDGET 40099756419600000004196001000Komunalne naknadeOS RADOMIR MITROVIC BERANE258.242026-04-29BUDGET 40099778419600000004196001000Komunalne naknadeOS BOSKO STRUGAR ULCINJ135.762026-04-29BUDGET 40099802419600000004196001000Komunalne naknadeOS BOSKO STRUGAR ULCINJ112.992026-04-29BUDGET 40099890413400000004134001000Rashodi za elektricnu energijuOS VUKAJLO KUKALJ BERANE30.522026-04-29BUDGET 40099907413400000004134001000Rashodi za elektricnu energijuOS MILIC KELJANOVIC ANDRIJEVICA17.412026-04-29BUDGET 40099924413400000004134001000Rashodi za elektricnu energijuOS DRAGO MILOVIC TIVAT1824.82026-04-29BUDGET 40099943413400000004134001000Rashodi za elektricnu energijuOS BAJO JOJIC ANDRIJEVICA1920.52026-04-29BUDGET 40099954413400000004134001000Rashodi za elektricnu energijuOS NARODNI HEROJ SAVO ILIC1272.52026-04-29BUDGET 40099993413400000004134001000Rashodi za elektricnu energijuOS RADOMIR MITROVIC BERANE1523.922026-04-29BUDGET 40100005413400000004134001000Rashodi za elektricnu energijuOS BOSKO STRUGAR ULCINJ1524.062026-04-29BUDGET 40100022413400000004134001000Rashodi za elektricnu energijuOS MARKO NUCULOVIC ULCINJ341.192026-04-29BUDGET 40100042413400000004134001000Rashodi za elektricnu energijuOS STEFAN MITROV LJUBISA BUDVA984.782026-04-29BUDGET 40100058413400000004134001000Rashodi za elektricnu energijuOS MARSAL TITO ULCINJ1598.182026-04-29BUDGET 40100075413400000004134001000Rashodi za elektricnu energijuOS LUBNICE BERANE69.772026-04-29BUDGET 40100098413400000004134001000Rashodi za elektricnu energijuOS IVO VISIN PRCANJ KOTOR2069.032026-04-29BUDGET 40100118413400000004134001000Rashodi za elektricnu energijuOS VUK KARADZIC BERANE144.552026-04-29BUDGET 40100599431200000004312001000Transferi predskolskom i osnovnom obrazovanjuADDIKO BANK (HYPO ALPE ADRIA)6291.132026-04-29BUDGET 40100599411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)219955.712026-04-29BUDGET 40100599419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2561.182026-04-29BUDGET 40100599412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)838.182026-04-29BUDGET 40100599412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6388.462026-04-29BUDGET 40100655411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD6085.722026-04-29BUDGET 40100655412300000004123001000Naknada za prevozADRIATIC (NOVA) BANKA AD19.292026-04-29BUDGET 40100712411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3104259.172026-04-29BUDGET 40100712419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA9885.562026-04-29BUDGET 40100712431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA44348.572026-04-29BUDGET 40100712412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA9205.072026-04-29BUDGET 40100712412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA59495.272026-04-29BUDGET 40100777419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA2948.332026-04-29BUDGET 40100777411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA814860.662026-04-29BUDGET 40100777431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA21344.162026-04-29BUDGET 40100777412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA2314.772026-04-29BUDGET 40100777412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA23461.662026-04-29BUDGET 40100836431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA6765.142026-04-29BUDGET 40100836419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA3234.952026-04-29BUDGET 40100836411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA700596.762026-04-29BUDGET 40100836412300000004123001000Naknada za prevozHIPOTEKARNA BANKA3101.542026-04-29BUDGET 40100836412700000004127001000Ostale naknadeHIPOTEKARNA BANKA16042.842026-04-29BUDGET 40100876419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)1682.392026-04-29BUDGET 40100876411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)139633.582026-04-29BUDGET 40100876412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)411.092026-04-29BUDGET 40100876412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)3227.322026-04-29BUDGET 40100910411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1319498.172026-04-29BUDGET 40100910431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA15819.52026-04-29BUDGET 40100910412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA2840.582026-04-29BUDGET 40100910412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA27527.792026-04-29BUDGET 40100910419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA5344.62026-04-29BUDGET 40100952411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA752879.062026-04-29BUDGET 40100952412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA12859.852026-04-29BUDGET 40100952431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRVA(NIKSICKA) BANKA13289.692026-04-29BUDGET 40100952412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA1970.232026-04-29BUDGET 40100952419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA6126.552026-04-29BUDGET 40100963411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK2305.052026-04-29BUDGET 40100981411100000004111001000Zarada za redovan radZAPAD BANKA AD59272.342026-04-29BUDGET 40100981412300000004123001000Naknada za prevozZAPAD BANKA AD301.772026-04-29BUDGET 40100981412700000004127001000Ostale naknadeZAPAD BANKA AD48912026-04-29BUDGET 40100981419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD463.892026-04-29BUDGET 40100981431200000004312001000Transferi predskolskom i osnovnom obrazovanjuZAPAD BANKA AD321.542026-04-29BUDGET 40100987411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO10929.242026-04-29BUDGET 40100987412700000004127001000Ostale naknadeZIRAAT BANK MONTENEGRO251.282026-04-29BUDGET 40101028411100000004111001000Zarada za redovan radOS MRKOJEVICI BAR675.612026-04-29BUDGET 40101042411100000004111001000Zarada za redovan radOS DJERDJ SKENDERBEG BAR182.272026-04-29BUDGET 40101051411100000004111001000Zarada za redovan radOS JOVAN TOMASEVIC BAR885.962026-04-29BUDGET 40101061411100000004111001000Zarada za redovan radOS KEKEC BAR2535.322026-04-29BUDGET 40101071411100000004111001000Zarada za redovan radOS MEKSIKO6150.912026-04-29BUDGET 40101078411100000004111001000Zarada za redovan radOS BLAZO JOKOV ORLANDIC BAR5595.442026-04-29BUDGET 40101088411100000004111001000Zarada za redovan radJU OS SRBIJA BAR1751.312026-04-29BUDGET 40101096411100000004111001000Zarada za redovan radOS STEFAN MITROV LJUBISA BUDVA7904.922026-04-29BUDGET 40101105411100000004111001000Zarada za redovan radOS MIRKO SRZENTIC BUDVA1654.762026-04-29BUDGET 40101122411100000004111001000Zarada za redovan radOS PETAR DEDOVIC PLAV2564.712026-04-29BUDGET 40101135411100000004111001000Zarada za redovan radOS DZAFER NIKOCEVIC GUSINJE4652.992026-04-29BUDGET 40101143411100000004111001000Zarada za redovan radOS HAJRO SAHMANOVIC PLAV9253.392026-04-29BUDGET 40101149411100000004111001000Zarada za redovan radOS MARKO NUCULOVIC ULCINJ344.082026-04-29BUDGET 40101156411100000004111001000Zarada za redovan radOS BOSKO STRUGAR ULCINJ3258.782026-04-29BUDGET 40101165411100000004111001000Zarada za redovan radOS MARSAL TITO ULCINJ4213.632026-04-29BUDGET 40101200411100000004111001000Zarada za redovan radOS JOVAN GNJATOVIC NIKSIC2059.72026-04-29BUDGET 40101202411100000004111001000Zarada za redovan radOS BEDRI ELEZAGA ULCINJ1146.592026-04-29BUDGET 40101206411100000004111001000Zarada za redovan radOS PAVLE KOVACEVIC NIKSIC1682.272026-04-29BUDGET 40101209411100000004111001000Zarada za redovan radOS ILIJA KISIC1441.512026-04-29BUDGET 40101214411100000004111001000Zarada za redovan radOS BRACA RIBAR NIKSIC11285.632026-04-29BUDGET 40101217411100000004111001000Zarada za redovan radOS MILAN VUKOVIC HERCEG NOVI3357.692026-04-29BUDGET 40101224411100000004111001000Zarada za redovan radOS DUSAN BOJOVIC NIKSIC7707.452026-04-29BUDGET 40101225411100000004111001000Zarada za redovan radOS DASO PAVICIC H NOVI8324.392026-04-29BUDGET 40101231411100000004111001000Zarada za redovan radOS RADOJE CIZMOVIC NIKSIC5329.062026-04-29BUDGET 40101232411100000004111001000Zarada za redovan radOS VUKAJLO KUKALJ BERANE1361.42026-04-29BUDGET 40101237411100000004111001000Zarada za redovan radOS JAGOS KONTIC NIKSIC7547.842026-04-29BUDGET 40101239411100000004111001000Zarada za redovan radOS VUKASIN RADUNOVIC BERANE11669.392026-04-29BUDGET 40101247411100000004111001000Zarada za redovan radOS BRACA BULAJIC NIKSIC1927.342026-04-29BUDGET 40101248411100000004111001000Zarada za redovan radOS VUK KARADZIC BERANE16143.612026-04-29BUDGET 40101251411100000004111001000Zarada za redovan radOS RATKO ZARIC NIKSIC16629.332026-04-29BUDGET 40101252411100000004111001000Zarada za redovan radOS LUBNICE BERANE1694.32026-04-29BUDGET 40101258411100000004111001000Zarada za redovan radOS POLICA BERANE3049.752026-04-29BUDGET 40101259411100000004111001000Zarada za redovan radOS IVAN VUSOVIC NIKSIC5777.792026-04-29BUDGET 40101264411100000004111001000Zarada za redovan radOS MILEVA LAJOVIC NIKSIC24050.232026-04-29BUDGET 40101265411100000004111001000Zarada za redovan radOS RADOJICA PEROVIC PODGORICA7878.092026-04-29BUDGET 40101270411100000004111001000Zarada za redovan radOS OLGA GOLOVIC NIKSIC10611.172026-04-29BUDGET 40101272411100000004111001000Zarada za redovan radOS JEDINSTVO TUZI94.542026-04-29BUDGET 40101277411100000004111001000Zarada za redovan radOS MILAN VUKOTIC PODGORICA7549.182026-04-29BUDGET 40101279411100000004111001000Zarada za redovan radOS LUKA SIMONOVIC NIKSI12162.152026-04-29BUDGET 40101284411100000004111001000Zarada za redovan radOS SAVO KAZIC PODGORICA330.882026-04-29BUDGET 40101287411100000004111001000Zarada za redovan radOS BRANKO VISNJIC NIKSIC1617.052026-04-29BUDGET 40101290411100000004111001000Zarada za redovan radOS BOSKO RADULOVIC PODGORICA889.432026-04-29BUDGET 40101291411100000004111001000Zarada za redovan radOS DUSAN DJUKANOVIC NIKSIC1195.782026-04-29BUDGET 40101294411100000004111001000Zarada za redovan radOS JANKO MICUNOVIC NIKSIC5402.162026-04-29BUDGET 40101295411100000004111001000Zarada za redovan radOS VUK KARADZIC PODGORICA4972.772026-04-29BUDGET 40101296411100000004111001000Zarada za redovan radOS JOVAN DRAGANIC NIKSIC2101.242026-04-29BUDGET 40101300411100000004111001000Zarada za redovan radOS VLADIMIR NAZOR PODGORICA8336.112026-04-29BUDGET 40101301411100000004111001000Zarada za redovan radOS DOBRISLAV DJEDO PERUNOVIC NIKSIC1322.562026-04-29BUDGET 40101303411100000004111001000Zarada za redovan radOS JANKO BJELICA NIKSIC577.092026-04-29BUDGET 40101304411100000004111001000Zarada za redovan radOS MILORAD MUSA BURZAN9905.432026-04-29BUDGET 40101308411100000004111001000Zarada za redovan radOS BRACA LABUDOVIC7318.162026-04-29BUDGET 40101309411100000004111001000Zarada za redovan radOS SCEPAN DJUKIC PODGORICA1117.012026-04-29BUDGET 40101314411100000004111001000Zarada za redovan radOS RADE PEROVIC NIKSIC1929.42026-04-29BUDGET 40101319411100000004111001000Zarada za redovan radOS SAVO PEJANOVIC5117.582026-04-29BUDGET 40101320411100000004111001000Zarada za redovan radOS MILOMIR DJALOVIC BIJELO POLJE1048.82026-04-29BUDGET 40101325411100000004111001000Zarada za redovan radOS DUSAN KORAC BIJELO POLJE6862.722026-04-29BUDGET 40101326411100000004111001000Zarada za redovan radOS 21.MAJ7710.642026-04-29BUDGET 40101329411100000004111001000Zarada za redovan radOS RIFAT BURDZOVIC TRSO1847.942026-04-29BUDGET 40101331411100000004111001000Zarada za redovan radOS BRANKO BOZOVIC PODGORICA11116.622026-04-29BUDGET 40101336411100000004111001000Zarada za redovan radOS MILOVAN JELIC BIJELO POLJE3634.12026-04-29BUDGET 40101337411100000004111001000Zarada za redovan radOS 18.OKTOBAR PODGORICA675.822026-04-29BUDGET 40101341411100000004111001000Zarada za redovan radOS KRSTO RADOJEVIÆ2265.792026-04-29BUDGET 40101346411100000004111001000Zarada za redovan radOS SUKRIJA MEDJEDOVIC BIJELO POLJE1035.552026-04-29BUDGET 40101351411100000004111001000Zarada za redovan radOS.MARKO MILJANOV PODGORICA4596.362026-04-29BUDGET 40101352411100000004111001000Zarada za redovan radOS VUK KARADZIC BIJELO POLJE1848.082026-04-29BUDGET 40101356411100000004111001000Zarada za redovan radOS MAKSIM GORKI7069.582026-04-29BUDGET 40101357411100000004111001000Zarada za redovan radOS BRACA RIBAR BIJELO POLJE4764.742026-04-29BUDGET 40101359411100000004111001000Zarada za redovan radOS MAHMUT ADROVIC PETNJICA649.592026-04-29BUDGET 40101363411100000004111001000Zarada za redovan radOS RISTO RATKOVIC BIJELO POLJE3050.72026-04-29BUDGET 40101365411100000004111001000Zarada za redovan radOS BAJO JOJIC ANDRIJEVICA7080.32026-04-29BUDGET 40101366411100000004111001000Zarada za redovan radOS V.S.RIBNIKAR BIJELO POLJE4711.42026-04-29BUDGET 40101373411100000004111001000Zarada za redovan radOS TRPEZI BERANE1007.42026-04-29BUDGET 40101374411100000004111001000Zarada za redovan radOS 21 MAJ BIJELO POLJE986.942026-04-29BUDGET 40101379411100000004111001000Zarada za redovan radOS PAVLE ZIZIC BIJELO POLJE1626.72026-04-29BUDGET 40101381411100000004111001000Zarada za redovan radOS TUCANJE PETNJICA820.352026-04-29BUDGET 40101387411100000004111001000Zarada za redovan radOS ORJENSKI BATALJON5600.152026-04-29BUDGET 40101393411100000004111001000Zarada za redovan radOS NIKOLA DJURKOVIC KOTOR3483.92026-04-29BUDGET 40101394411100000004111001000Zarada za redovan radOS NJEGOS CETINJE6347.262026-04-29BUDGET 40101397411100000004111001000Zarada za redovan radOS IVO VISIN PRCANJ KOTOR1068.832026-04-29BUDGET 40101401411100000004111001000Zarada za redovan radOS LOVCENSKI PARTIZANSKI ODRED6929.212026-04-29BUDGET 40101403411100000004111001000Zarada za redovan radOS NJEGOS KOTOR5403.922026-04-29BUDGET 40101407411100000004111001000Zarada za redovan radOS BORO VUKMIROVIC CETINJE1042.562026-04-29BUDGET 40101418411100000004111001000Zarada za redovan radOS VELJKO DROBNJAKOVIC KOTOR901.912026-04-29BUDGET 40101419411100000004111001000Zarada za redovan radOS SUNJO PESIKAN CETINJE626.642026-04-29BUDGET 40101425411100000004111001000Zarada za redovan radOS RADOMIR MITROVIC BERANE14078.922026-04-29BUDGET 40101427411100000004111001000Zarada za redovan radOS DRAGO MILOVIC TIVAT4643.22026-04-29BUDGET 40101432411100000004111001000Zarada za redovan radOS VLADO MILIC9652.192026-04-29BUDGET 40101437411100000004111001000Zarada za redovan radOS BOGDAN KOTLICA SAVNIK3753.22026-04-29BUDGET 40101438411100000004111001000Zarada za redovan radOS NIKO MARAS PODGORICA2002.472026-04-29BUDGET 40101443411100000004111001000Zarada za redovan radOS SUTJESKA PODGORICA13213.92026-04-29BUDGET 40101444411100000004111001000Zarada za redovan radOS MIHAILO ZUGIC PLJEVLJA3600.172026-04-29BUDGET 40101449411100000004111001000Zarada za redovan radOS SAVIN BOR PETNJICA806.882026-04-29BUDGET 40101452411100000004111001000Zarada za redovan radOS RADOJE TOSIC PLJEVLJA450.662026-04-29BUDGET 40101454411100000004111001000Zarada za redovan radOS DONJA RZANICA BERANE3706.22026-04-29BUDGET 40101457411100000004111001000Zarada za redovan radOS SALKO ALJKOVIC6227.552026-04-29BUDGET 40101458411100000004111001000Zarada za redovan radOS DJOKO PRELEVIC UBLI1346.072026-04-29BUDGET 40101465411100000004111001000Zarada za redovan radOS MAHMUT LEKIC PODGORICA14694.52026-04-29BUDGET 40101467411100000004111001000Zarada za redovan radOS DUSAN IVOVIC KOSANICA1976.732026-04-29BUDGET 40101471411100000004111001000Zarada za redovan radOS ZARIJA VUJOSEVIC PODGORICA2103.622026-04-29BUDGET 40101472411100000004111001000Zarada za redovan radOS VLADIMIR ROLOVIC PLJEVLJA480.472026-04-29BUDGET 40101474411100000004111001000Zarada za redovan radOS SKENDERBEG PODGORICA2456.932026-04-29BUDGET 40101478411100000004111001000Zarada za redovan radOS BRATSTVO JEDINSTVO PLJEVLJA938.822026-04-29BUDGET 40101480411100000004111001000Zarada za redovan radOS VOJIN POPOVIC PODGORICA1917.992026-04-29BUDGET 40101481411100000004111001000Zarada za redovan radOS MATARUGE PLJEVLJA1488.362026-04-29BUDGET 40101487411100000004111001000Zarada za redovan radOS MILIC KELJANOVIC ANDRIJEVICA13692026-04-29BUDGET 40101489411100000004111001000Zarada za redovan radOS RADOJE KONTIC902.822026-04-29BUDGET 40101490411100000004111001000Zarada za redovan radOS RAJKO KORAC BERANE705.62026-04-29BUDGET 40101494411100000004111001000Zarada za redovan radOS RISTAN PAVLOVIC PLJEVLJA4690.972026-04-29BUDGET 40101495411100000004111001000Zarada za redovan radOS DACICE ROZAJE494.252026-04-29BUDGET 40101498411100000004111001000Zarada za redovan radOS JAKUB KUBUR PLJEVLJA410.652026-04-29BUDGET 40101500411100000004111001000Zarada za redovan radOS 25.MAJ BERANE321.482026-04-29BUDGET 40101502411100000004111001000Zarada za redovan radOS BECKO JOVOVIC PLUZINE1724.842026-04-29BUDGET 40101505411100000004111001000Zarada za redovan radOS BAJO PIVLJANIN PLUZINE2141.572026-04-29BUDGET 40101506411100000004111001000Zarada za redovan radOS VUKO JOVOVIC DANILOVGRAD7532.872026-04-29BUDGET 40101509411100000004111001000Zarada za redovan radOS 29.NOVEMBAR PODGORICA696.552026-04-29BUDGET 40101510411100000004111001000Zarada za redovan radOS DUSAN OBRADOVIC PLJEVLJA1126.752026-04-29BUDGET 40101513411100000004111001000Zarada za redovan radOS VUK KNEZEVIC ZABLJAK1366.542026-04-29BUDGET 40101517411100000004111001000Zarada za redovan radOS ALEKSA BECO DJILAS1791.592026-04-29BUDGET 40101520411100000004111001000Zarada za redovan radOS RISTO MANOJLOVIC8286.042026-04-29BUDGET 40101521411100000004111001000Zarada za redovan radOS ANTO DJEDOVIC BAR7576.542026-04-29BUDGET 40101524411100000004111001000Zarada za redovan radOS VOJIN CEPIC6632026-04-29BUDGET 40101528411100000004111001000Zarada za redovan radOS JAGOS VESOVIC KOLASIN1549.782026-04-29BUDGET 40101529411100000004111001000Zarada za redovan radOS BOZIDAR VUKOVIC PODGORICANIN7339.872026-04-29BUDGET 40101531411100000004111001000Zarada za redovan radOS MOJSIJE STEVANOVIC KOLASIN910.462026-04-29BUDGET 40101533411100000004111001000Zarada za redovan radOS JUGOSLAVIJA BAR9156.462026-04-29BUDGET 40101534411100000004111001000Zarada za redovan radOS MEDJURIJECJE KOLASIN1090.112026-04-29BUDGET 40101538411100000004111001000Zarada za redovan radOS NARODNI HEROJ SAVO ILIC2234.712026-04-29BUDGET 40101539411100000004111001000Zarada za redovan radOS MILE PERUNICIC PLJEVLJA903.92026-04-29BUDGET 40101547411100000004111001000Zarada za redovan radOS BOSKO BUHA5000.822026-04-29BUDGET 40101550411100000004111001000Zarada za redovan radOS KRUSEVO PLJEVLJA1629.012026-04-29BUDGET 40101554411100000004111001000Zarada za redovan radOS ZIVKO DZUVER BOBOVO PLJEVLJA43.682026-04-29BUDGET 40101555411100000004111001000Zarada za redovan radOS OKTOIH PODGORICA11508.822026-04-29BUDGET 40101558411100000004111001000Zarada za redovan radOS MLADOST KANJE-BIJELO POLJE793.32026-04-29BUDGET 40101559411100000004111001000Zarada za redovan radOS MUSTAFA PECANIN ROZAJE3719.542026-04-29BUDGET 40101561411100000004111001000Zarada za redovan radOS MARKO MILJANOV BIJELO POLJE7423.212026-04-29BUDGET 40101564411100000004111001000Zarada za redovan radOS BUKOVICA ROZAJE421.812026-04-29BUDGET 40101567411100000004111001000Zarada za redovan radOS MILIJA NIKCEVIC NIKSIC9225.172026-04-29BUDGET 40101570411100000004111001000Zarada za redovan radOS 25.MAJ ROZAJE4261.652026-04-29BUDGET 40101572411100000004111001000Zarada za redovan radOS 9.MAJ BIJELO POLJE1982.012026-04-29BUDGET 40101573411100000004111001000Zarada za redovan radOS MIROSLAV DJUROVIC ROZAJE594.232026-04-29BUDGET 40101574411100000004111001000Zarada za redovan radOS MILOVAN RAKOCEVIC MOJKOVAC537.392026-04-29BUDGET 40101576411100000004111001000Zarada za redovan radOS MILUN IVANOVIC ROZAJE1092.972026-04-29BUDGET 40101577411100000004111001000Zarada za redovan radOS RADOMIR RAKOCEVIC MOJKOVAC1518.772026-04-29BUDGET 40101578411100000004111001000Zarada za redovan radOS BAC ROZAJE885.222026-04-29BUDGET 40101579411100000004111001000Zarada za redovan radOS NEDAKUSI - BIJELO POLJE1858.322026-04-29BUDGET 40101582411100000004111001000Zarada za redovan radOS BALOTICE ROZAJE1972.042026-04-29BUDGET 40101583411100000004111001000Zarada za redovan radOS ALEKSA DJILAS BECO3075.552026-04-29BUDGET 40101588411100000004111001000Zarada za redovan radOS SKAREPACA ROZAJE3209.42026-04-29BUDGET 40101589411100000004111001000Zarada za redovan radJU OBRAZOVNI CENTAR SAVNIK6267.452026-04-29BUDGET 40101591411100000004111001000Zarada za redovan radJU OBRAZOVNI CENTAR PLUZINE8923.22026-04-29BUDGET 40101592411100000004111001000Zarada za redovan radOS DONJA LOVNICA974.392026-04-29BUDGET 40101599411100000004111001000Zarada za redovan radOS NJEGOS DANILOVGRAD8508.382026-04-29BUDGET 40101602411100000004111001000Zarada za redovan radOS BLAZO MRAKOVIC DANILOVGRAD106.772026-04-29BUDGET 40101606411100000004111001000Zarada za redovan radOS MILOSAV KOLJENSIC DANILOVGRAD959.552026-04-29BUDGET 40101607411100000004111001000Zarada za redovan radOS PAVLE ROVINSKI8857.292026-04-29BUDGET 40101611411100000004111001000Zarada za redovan radOS S.MAKARIJE PODGORICA8857.062026-04-29BUDGET 40101615411100000004111001000Zarada za redovan radOS BRANKO BRINIC TIVAT769.022026-04-29BUDGET 40101617411100000004111001000Zarada za redovan radOS DR DRAGISA IVANOVIC11947.072026-04-29BUDGET 40101621411100000004111001000Zarada za redovan radJU DRUGA OSNOVNA SKOLA BUDVA16132.722026-04-29BUDGET 40101623411100000004111001000Zarada za redovan radOS VLADIKA DANILO(GORNJA ZETA)1729.072026-04-29BUDGET 40101626411100000004111001000Zarada za redovan radJU OS NOVKA UBOVIC4720.912026-04-29BUDGET 40101960411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA1681.652026-04-30BUDGET 40102045411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ1800.742026-04-30BUDGET 40102150411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE2549.882026-04-30BUDGET 40102166411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA813.222026-04-30BUDGET 40102174411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA500.392026-04-30BUDGET 40102185411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV8732026-04-30BUDGET 40102199411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE347.692026-04-30BUDGET 40102212411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD1326.332026-04-30BUDGET 40102233411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA16322.642026-04-30BUDGET 40102243411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA865.772026-04-30BUDGET 40102256411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI1083.352026-04-30BUDGET 40102271411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI2076.332026-04-30BUDGET 40102282411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR3764.382026-04-30BUDGET 40102295411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR1545.362026-04-30BUDGET 40102306411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT1091.92026-04-30BUDGET 40102358411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE2871.572026-04-30BUDGET 40102444411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19664.722026-04-30BUDGET 40102461411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN31165.552026-04-30BUDGET 40102471411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN28320.362026-04-30BUDGET 40102497411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8181.742026-04-30BUDGET 40102506411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27467.162026-04-30BUDGET 40102582411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7861.622026-04-30BUDGET 40102617411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10652.172026-04-30BUDGET 40102632411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN26124.822026-04-30BUDGET 40102645411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN26783.592026-04-30BUDGET 40102659411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27765.242026-04-30BUDGET 40102698411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN23007.652026-04-30BUDGET 40102760411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN18663.162026-04-30BUDGET 40102776411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN15363.822026-04-30BUDGET 40102897411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12527.912026-04-30BUDGET 40102937411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8159.12026-04-30BUDGET 40102948411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN27410.872026-04-30BUDGET 40102958411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13883.442026-04-30BUDGET 40103218411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3310.472026-04-30BUDGET 40103231411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN54012026-04-30BUDGET 40103242411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19201.862026-04-30BUDGET 40103263411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN17626.72026-04-30BUDGET 40103284411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6820.692026-04-30BUDGET 40103364411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13690.032026-04-30BUDGET 40103364411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6956.982026-04-30BUDGET 40103376411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7356.092026-04-30BUDGET 40103388411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26468.32026-04-30BUDGET 40103393411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8982.42026-04-30BUDGET 40103398411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14764.062026-04-30BUDGET 40103406411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5006.422026-04-30BUDGET 40103437411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3052.972026-04-30BUDGET 40103444411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2702.192026-04-30BUDGET 40103464411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22425.592026-04-30BUDGET 40103478411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22396.92026-04-30BUDGET 40103483411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN26433.932026-04-30BUDGET 40103491411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN27291.852026-04-30BUDGET 40103500411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15642.712026-04-30BUDGET 40103505411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN25839.172026-04-30BUDGET 40103511411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19195.892026-04-30BUDGET 40103517411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19634.492026-04-30BUDGET 40103523411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5046.122026-04-30BUDGET 40103560411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE22104.762026-04-30BUDGET 40103583411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3499.162026-04-30BUDGET 40103590411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN27094.952026-04-30BUDGET 40103615411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17106.752026-04-30BUDGET 40103635411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4136.342026-04-30BUDGET 40103643411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6096.332026-04-30BUDGET 40103652411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3764.122026-04-30BUDGET 40103669411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15775.942026-04-30BUDGET 40103680411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15072.982026-04-30BUDGET 40103693411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5970.412026-04-30BUDGET 40103704411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16966.422026-04-30BUDGET 40104090411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN773.822026-04-30BUDGET 40104104411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2326.92026-04-30BUDGET 40104120411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3910.22026-04-30BUDGET 40104131411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9937.982026-04-30BUDGET 40104145411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3957.342026-04-30BUDGET 40104158411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4126.962026-04-30BUDGET 40104176411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN23220.382026-04-30BUDGET 40104184411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12436.222026-04-30BUDGET 40104208411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7688.052026-04-30BUDGET 40104221411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11485.732026-04-30BUDGET 40104233411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8121.142026-04-30BUDGET 40104243411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12964.432026-04-30BUDGET 40104258411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10701.532026-04-30BUDGET 40104273411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5331.172026-04-30BUDGET 40104290411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12348.892026-04-30BUDGET 40104304411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3128.112026-04-30BUDGET 40104321411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4534.812026-04-30BUDGET 40104331411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5034.562026-04-30BUDGET 40104370411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3167.232026-04-30BUDGET 40104389411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2821.422026-04-30BUDGET 40104409411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN28692026-04-30BUDGET 40104435411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12595.852026-04-30BUDGET 40104451411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2550.222026-04-30BUDGET 40104477411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN20186.312026-04-30BUDGET 40104496411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1512.082026-04-30BUDGET 40104520411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4989.722026-04-30BUDGET 40104533411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10604.92026-04-30BUDGET 40104548411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7184.472026-04-30BUDGET 40104569411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17022.492026-04-30BUDGET 40104591411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4240.332026-04-30BUDGET 40104608411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4576.512026-04-30BUDGET 40104620411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3488.452026-04-30BUDGET 40104636411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4058.752026-04-30BUDGET 40104653411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13733.632026-04-30BUDGET 40104660413400000004134001000Rashodi za elektricnu energijuOS LUKA SIMONOVIC NIKSI2415.942026-04-30BUDGET 40104660419600000004196001000Komunalne naknadeOS LUKA SIMONOVIC NIKSI288.482026-04-30BUDGET 40104660419600000004196001000Komunalne naknadeOS LUKA SIMONOVIC NIKSI2814.342026-04-30BUDGET 40104677413400000004134001000Rashodi za elektricnu energijuOS BORO VUKMIROVIC CETINJE54.562026-04-30BUDGET 40104677419600000004196001000Komunalne naknadeOS BORO VUKMIROVIC CETINJE6.622026-04-30BUDGET 40104679411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22941.032026-04-30BUDGET 40104686411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4365.932026-04-30BUDGET 40104693413400000004134001000Rashodi za elektricnu energijuOS RISTO RATKOVIC BIJELO POLJE24.22026-04-30BUDGET 40104712411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4033.972026-04-30BUDGET 40104714413400000004134001000Rashodi za elektricnu energijuOS ALEKSA DJILAS BECO3875.752026-04-30BUDGET 40104714419600000004196001000Komunalne naknadeOS ALEKSA DJILAS BECO281.772026-04-30BUDGET 40104714419600000004196001000Komunalne naknadeOS ALEKSA DJILAS BECO3171.272026-04-30BUDGET 40104724411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3159.212026-04-30BUDGET 40104732411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1737.142026-04-30BUDGET 40104734413400000004134001000Rashodi za elektricnu energijuOS JAGOS KONTIC NIKSIC1054.452026-04-30BUDGET 40104734419600000004196001000Komunalne naknadeOS JAGOS KONTIC NIKSIC49.82026-04-30BUDGET 40104734419600000004196001000Komunalne naknadeOS JAGOS KONTIC NIKSIC2869.782026-04-30BUDGET 40104738411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4639.592026-04-30BUDGET 40104745411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3064.092026-04-30BUDGET 40104747413400000004134001000Rashodi za elektricnu energijuOS BRACA RIBAR NIKSIC2952.952026-04-30BUDGET 40104747419600000004196001000Komunalne naknadeOS BRACA RIBAR NIKSIC191.082026-04-30BUDGET 40104747419600000004196001000Komunalne naknadeOS BRACA RIBAR NIKSIC1925.912026-04-30BUDGET 40104839411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17566.542026-04-30BUDGET 40104876431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA288.652026-04-30BUDGET 40104888431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA268.532026-04-30BUDGET 40104936419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA2142026-04-30BUDGET 40104941419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA347.752026-04-30BUDGET 40104945419600000004196001000Komunalne naknadeOS.MARKO MILJANOV PODGORICA36.252026-04-30BUDGET 40104947419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA731.392026-04-30BUDGET 40104952419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA455.152026-04-30BUDGET 40104955419600000004196001000Komunalne naknadeOS S.MAKARIJE PODGORICA1.082026-04-30BUDGET 40104961419600000004196001000Komunalne naknadeOS NJEGOS DANILOVGRAD375.182026-04-30BUDGET 40104963419600000004196001000Komunalne naknadeOS NJEGOS DANILOVGRAD36.122026-04-30BUDGET 40104972413400000004134001000Rashodi za elektricnu energijuOS.MARKO MILJANOV PODGORICA382.582026-04-30BUDGET 40104977413400000004134001000Rashodi za elektricnu energijuOS S.MAKARIJE PODGORICA949.642026-04-30BUDGET 40104979413400000004134001000Rashodi za elektricnu energijuOS NJEGOS DANILOVGRAD729.12026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Realizacija de11639347.13 Kor.pror. 40701A031811639347.13 40073516411100000004111001000Zarada za redovan radSKOLA ZA MUZ.TALENTE ANDRE NAVARRA11140.622026-04-01BUDGET 40077195413400000004134009000Ostali rashodi za energijuOS PETAR II PETROVIC NJEGOS1197.92026-04-03BUDGET 40077195419600000004196001000Komunalne naknadeOS PETAR II PETROVIC NJEGOS102.72026-04-03BUDGET 40077229413400000004134009000Ostali rashodi za energijuSKOLA ZA OSNOVNO MUZICKO OBRAZ.BP473.12026-04-03BUDGET 40077244413400000004134009000Ostali rashodi za energijuOS ZA MUZICKO OBRAZOVANJE511.872026-04-03BUDGET 40077244413400000004134009000Ostali rashodi za energijuOS ZA MUZICKO OBRAZOVANJE204.942026-04-03BUDGET 40077257413400000004134009000Ostali rashodi za energijuOS ZA MUZ.OBR. SAVO POPOVIC CETINJE75.482026-04-03BUDGET 40077257413400000004134009000Ostali rashodi za energijuOS ZA MUZ.OBR. SAVO POPOVIC CETINJE102.722026-04-03BUDGET 40077268413400000004134009000Ostali rashodi za energijuOS ZA MUZICKO OBRAZOVANJE1199.332026-04-03BUDGET 40077268419600000004196001000Komunalne naknadeOS ZA MUZICKO OBRAZOVANJE16.422026-04-03BUDGET 40077268419600000004196001000Komunalne naknadeOS ZA MUZICKO OBRAZOVANJE77.622026-04-03BUDGET 40077345419600000004196001000Komunalne naknadeOS DARA COKORILO MUZICKA28.132026-04-03BUDGET 40077345419600000004196001000Komunalne naknadeOS DARA COKORILO MUZICKA25.912026-04-03BUDGET 40077345419600000004196001000Komunalne naknadeOS DARA COKORILO MUZICKA86.122026-04-03BUDGET 40077360413400000004134009000Ostali rashodi za energijuSKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ323.082026-04-03BUDGET 40077431411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN14380.572026-04-03BUDGET 40077435411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13102.192026-04-03BUDGET 40077439411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5468.412026-04-03BUDGET 40077443411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3095.662026-04-03BUDGET 40077451411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5346.542026-04-03BUDGET 40077451411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1209.322026-04-03BUDGET 40077456411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7608.812026-04-03BUDGET 40077459411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8645.442026-04-03BUDGET 40077461411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN106502026-04-03BUDGET 40077466411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12612.272026-04-03BUDGET 40077468411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3806.422026-04-03BUDGET 40077472411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3954.722026-04-03BUDGET 40077475411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13993.372026-04-03BUDGET 40077479411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2928.682026-04-03BUDGET 40077483411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE1239.782026-04-03BUDGET 40077485411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE1294.472026-04-03BUDGET 40077491411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE1332.922026-04-03BUDGET 40077503411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12286.692026-04-03BUDGET 40077503411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9086.762026-04-03BUDGET 40077503412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN895.272026-04-03BUDGET 40077503419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1031.582026-04-03BUDGET 40077503412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13684.122026-04-03BUDGET 40077503431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN1984.112026-04-03BUDGET 40080288431200000004312002000Transferi srednjem obrazovanjuMUZICKA SKOLA VIDA MATJAN KOTOR1645.62026-04-08BUDGET 40095781413400000004134001000Rashodi za elektricnu energijuOS ZA MUZICKO OBRAZOVANJE325.32026-04-28BUDGET 40095851413400000004134001000Rashodi za elektricnu energijuOS ZA MUZICKO OBRAZOVANJE BERANE816.492026-04-28BUDGET 40095860419600000004196001000Komunalne naknadeOS ZA MUZICKO OBRAZOVANJE BERANE5.692026-04-28BUDGET 40095864419600000004196001000Komunalne naknadeOS ZA MUZICKO OBRAZOVANJE BERANE77.762026-04-28BUDGET 40095926413400000004134001000Rashodi za elektricnu energijuMUZICKA SKOLA VIDA MATJAN KOTOR1792.822026-04-28BUDGET 40095926413400000004134001000Rashodi za elektricnu energijuMUZICKA SKOLA VIDA MATJAN KOTOR1933.622026-04-28BUDGET 40095926413400000004134001000Rashodi za elektricnu energijuMUZICKA SKOLA VIDA MATJAN KOTOR1826.682026-04-28BUDGET 40095944419600000004196001000Komunalne naknadeMUZICKA SKOLA VIDA MATJAN KOTOR33.072026-04-28BUDGET 40095944419600000004196001000Komunalne naknadeMUZICKA SKOLA VIDA MATJAN KOTOR12.072026-04-28BUDGET 40095944419600000004196001000Komunalne naknadeMUZICKA SKOLA VIDA MATJAN KOTOR15.92026-04-28BUDGET 40095955419600000004196001000Komunalne naknadeMUZICKA SKOLA VIDA MATJAN KOTOR246.512026-04-28BUDGET 40095955419600000004196001000Komunalne naknadeMUZICKA SKOLA VIDA MATJAN KOTOR246.512026-04-28BUDGET 40095955419600000004196001000Komunalne naknadeMUZICKA SKOLA VIDA MATJAN KOTOR246.512026-04-28BUDGET 40100808431200000004312001000Transferi predskolskom i osnovnom obrazovanjuADDIKO BANK (HYPO ALPE ADRIA)3512026-04-29BUDGET 40100808411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)26724.422026-04-29BUDGET 40100808412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)77.372026-04-29BUDGET 40100808412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)3268.342026-04-29BUDGET 40100834411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD961.282026-04-29BUDGET 40100895411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA234300.162026-04-29BUDGET 40100895412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1145.112026-04-29BUDGET 40100895431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA3951.022026-04-29BUDGET 40100895412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA36006.162026-04-29BUDGET 40100895419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3352.742026-04-29BUDGET 40100915411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA79416.312026-04-29BUDGET 40100915412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA529.422026-04-29BUDGET 40100915412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA18240.72026-04-29BUDGET 40100915419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA2015.442026-04-29BUDGET 40100915431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA4502026-04-29BUDGET 40100955411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA73363.742026-04-29BUDGET 40100955431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA358.52026-04-29BUDGET 40100955412300000004123001000Naknada za prevozHIPOTEKARNA BANKA477.922026-04-29BUDGET 40100955412700000004127001000Ostale naknadeHIPOTEKARNA BANKA10454.472026-04-29BUDGET 40100955419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA840.62026-04-29BUDGET 40100998411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)16113.132026-04-29BUDGET 40100998412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)223.972026-04-29BUDGET 40100998412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)991.832026-04-29BUDGET 40100998419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)436.362026-04-29BUDGET 40101020411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA102451.932026-04-29BUDGET 40101020412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA469.472026-04-29BUDGET 40101020412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA14325.222026-04-29BUDGET 40101020419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA671.852026-04-29BUDGET 40101035411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA27453.132026-04-29BUDGET 40101035412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA213.642026-04-29BUDGET 40101035412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA2361.882026-04-29BUDGET 40101035419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA457.042026-04-29BUDGET 40101053411100000004111001000Zarada za redovan radZAPAD BANKA AD2723.092026-04-29BUDGET 40101053412300000004123001000Naknada za prevozZAPAD BANKA AD41.472026-04-29BUDGET 40101053412700000004127001000Ostale naknadeZAPAD BANKA AD433.932026-04-29BUDGET 40101065411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1156.992026-04-29BUDGET 40101120411100000004111001000Zarada za redovan radOS DARA COKORILO MUZICKA7239.582026-04-29BUDGET 40101160411100000004111001000Zarada za redovan radOS ZA MUZ.OBR. SAVO POPOVIC CETINJE2367.22026-04-29BUDGET 40101208411100000004111001000Zarada za redovan radOS ZA MUZICKO OBRAZOVANJE1919.812026-04-29BUDGET 40101213411100000004111001000Zarada za redovan radJU MUZICKA SKOLA TIVAT1580.552026-04-29BUDGET 40101222411100000004111001000Zarada za redovan radMUZICKA SKOLA VIDA MATJAN KOTOR4677.692026-04-29BUDGET 40101228411100000004111001000Zarada za redovan radUMJETNICKA SKOLA VASA PAVIC12496.072026-04-29BUDGET 40101236411100000004111001000Zarada za redovan radOS ZA MUZICKO OBRAZOVANJE BERANE965.182026-04-29BUDGET 40101244411100000004111001000Zarada za redovan radJU SKOLA ZA OSNOVNO MUZ.OBR.KOLASIN1196.462026-04-29BUDGET 40101250411100000004111001000Zarada za redovan radOS ZA MUZICKO OBRAZOVANJE4126.592026-04-29BUDGET 40101257411100000004111001000Zarada za redovan radOS PETAR II PETROVIC NJEGOS3015.412026-04-29BUDGET 40101262411100000004111001000Zarada za redovan radSKOLA ZA OSNOVNO MUZICKO OBR.ULCINJ796.642026-04-29BUDGET 40101269411100000004111001000Zarada za redovan radSKOLA ZA OSNOVNO MUZICKO OBRAZ.BP2763.72026-04-29BUDGET 40101282411100000004111001000Zarada za redovan radJU SKOLA ZA OSN. MUZ. OBRAZOVANJE887.612026-04-29BUDGET 40101282411200000004112001000Porez na zaradeJU SKOLA ZA OSN. MUZ. OBRAZOVANJE10.332026-04-29BUDGET 40101282411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJU SKOLA ZA OSN. MUZ. OBRAZOVANJE7.222026-04-29BUDGET 40102984411100000004111001000Zarada za redovan radSKOLA ZA MUZ.TALENTE ANDRE NAVARRA11140.622026-04-30BUDGET 40103022411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1345.362026-04-30BUDGET 40103022411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1458.322026-04-30BUDGET 40103022411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1252026-04-30BUDGET 40103042411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA207.782026-04-30BUDGET 40103738413400000004134001000Rashodi za elektricnu energijuUMJETNICKA SKOLA VASA PAVIC2101.972026-04-30BUDGET 40103751419600000004196001000Komunalne naknadeUMJETNICKA SKOLA VASA PAVIC244.62026-04-30BUDGET 40103863419600000004196001000Komunalne naknadeUMJETNICKA SKOLA VASA PAVIC436.562026-04-30BUDGET 40103876419600000004196001000Komunalne naknadeUMJETNICKA SKOLA VASA PAVIC709.422026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Realizacija de903057.87 Kor.pror. 40701A0319903057.87 40075516413400000004134009000Ostali rashodi za energijuJU GIMNAZIJA KOTOR1667.042026-04-02BUDGET 40075516419600000004196001000Komunalne naknadeJU GIMNAZIJA KOTOR68.132026-04-02BUDGET 40075516419600000004196001000Komunalne naknadeJU GIMNAZIJA KOTOR262.762026-04-02BUDGET 40075529413400000004134009000Ostali rashodi za energijuJU GIMNAZIJA TANASIJE PEJATOVIC441.642026-04-02BUDGET 40075529419600000004196001000Komunalne naknadeJU GIMNAZIJA TANASIJE PEJATOVIC25.082026-04-02BUDGET 40075529419600000004196001000Komunalne naknadeJU GIMNAZIJA TANASIJE PEJATOVIC1524.962026-04-02BUDGET 40075592413400000004134009000Ostali rashodi za energijuGIMNAZIJA MILOJE DOBRASINOVIC BP1648.832026-04-02BUDGET 40075592413400000004134009000Ostali rashodi za energijuGIMNAZIJA MILOJE DOBRASINOVIC BP1578.832026-04-02BUDGET 40075592419600000004196001000Komunalne naknadeGIMNAZIJA MILOJE DOBRASINOVIC BP86.372026-04-02BUDGET 40075592419600000004196001000Komunalne naknadeGIMNAZIJA MILOJE DOBRASINOVIC BP825.142026-04-02BUDGET 40075608413400000004134009000Ostali rashodi za energijuSS PETAR I PETROVIC NJEGOS DANILOVG379.932026-04-02BUDGET 40075608419600000004196001000Komunalne naknadeSS PETAR I PETROVIC NJEGOS DANILOVG317.622026-04-02BUDGET 40075608419600000004196001000Komunalne naknadeSS PETAR I PETROVIC NJEGOS DANILOVG339.362026-04-02BUDGET 40080140411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN35862.982026-04-08BUDGET 40080140411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN75559.342026-04-08BUDGET 40080140411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11117.232026-04-08BUDGET 40080176411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1628.712026-04-08BUDGET 40080180411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC735.752026-04-08BUDGET 40080185411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR543.512026-04-08BUDGET 40080188411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR473.492026-04-08BUDGET 40080194411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE382.152026-04-08BUDGET 40080200411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE332.042026-04-08BUDGET 40080205411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD287.922026-04-08BUDGET 40080214411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE285.682026-04-08BUDGET 40080225412700000004127001000Ostale naknadePRIREZ NA POREZ PLJEVLJA278.872026-04-08BUDGET 40080230412700000004127001000Ostale naknadePRIREZ NA POREZ CETINJE232.262026-04-08BUDGET 40080274411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP.ZA LICA SA INVALIDITETOM1048.352026-04-08BUDGET 40080274411500000004115001000Opstinski prirezDOP.ZA LICA SA INVALIDITETOM230.712026-04-08BUDGET 40080274412700000004127001000Ostale naknadeDOP.ZA LICA SA INVALIDITETOM3057.162026-04-08BUDGET 40080274412300000004123001000Naknada za prevozDOP.ZA LICA SA INVALIDITETOM276.772026-04-08BUDGET 40080274419100000004191001000Izdaci po osnovu isplate ugovora o djeluDOP.ZA LICA SA INVALIDITETOM845.862026-04-08BUDGET 40080274431200000004312001000Transferi predskolskom i osnovnom obrazovanjuDOP.ZA LICA SA INVALIDITETOM571.152026-04-08BUDGET 40082424441300000004413009000OstaloSS PETAR I PETROVIC NJEGOS DANILOVG18152026-04-09BUDGET 40083335431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA SLOBODAN SKEROVIC4836.272026-04-14BUDGET 40083302431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA STOJAN CEROVIC JU2435.072026-04-14BUDGET 40083230431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA NIKO ROLOVIC BAR1609.462026-04-14BUDGET 40083295431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR1462.632026-04-14BUDGET 40083248431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA MILOJE DOBRASINOVIC BP1279.542026-04-14BUDGET 40083239431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA PANTO MALISIC BERANE1178.32026-04-14BUDGET 40083267431200000004312002000Transferi srednjem obrazovanjuSS PETAR I PETROVIC NJEGOS DANILOVG1115.182026-04-14BUDGET 40083340431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA 30 SEPTEMBAR ROZAJE1017.782026-04-14BUDGET 40083316431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA TANASIJE PEJATOVIC1007.422026-04-14BUDGET 40083258431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA CETINJE725.032026-04-14BUDGET 40086202431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA MILOJE DOBRASINOVIC BP12424.022026-04-16BUDGET 40086376413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA CETINJE731.052026-04-16BUDGET 40086380419600000004196001000Komunalne naknadeGIMNAZIJA CETINJE199.32026-04-16BUDGET 40086390419600000004196001000Komunalne naknadeGIMNAZIJA CETINJE1061.982026-04-16BUDGET 40086737419600000004196001000Komunalne naknadeGIMNAZIJA NIKO ROLOVIC BAR533.112026-04-17BUDGET 40086741419600000004196001000Komunalne naknadeGIMNAZIJA NIKO ROLOVIC BAR783.242026-04-17BUDGET 40086748413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA NIKO ROLOVIC BAR2514.172026-04-17BUDGET 40086798419600000004196001000Komunalne naknadeGIMNAZIJA 30 SEPTEMBAR ROZAJE933.22026-04-17BUDGET 40086798419600000004196001000Komunalne naknadeGIMNAZIJA 30 SEPTEMBAR ROZAJE481.342026-04-17BUDGET 40086836419600000004196001000Komunalne naknadeGIMNAZIJA 30 SEPTEMBAR ROZAJE600.852026-04-17BUDGET 40086841413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA 30 SEPTEMBAR ROZAJE877.42026-04-17BUDGET 40088226419600000004196001000Komunalne naknadeGIMNAZIJA STOJAN CEROVIC JU204.192026-04-20BUDGET 40088226419600000004196001000Komunalne naknadeGIMNAZIJA STOJAN CEROVIC JU204.192026-04-20BUDGET 40088226419600000004196001000Komunalne naknadeGIMNAZIJA STOJAN CEROVIC JU2275.282026-04-20BUDGET 40088226419600000004196001000Komunalne naknadeGIMNAZIJA STOJAN CEROVIC JU2275.282026-04-20BUDGET 40088585419600000004196001000Komunalne naknadeGIMNAZIJA STOJAN CEROVIC JU104.852026-04-20BUDGET 40088585419600000004196001000Komunalne naknadeGIMNAZIJA STOJAN CEROVIC JU148.072026-04-20BUDGET 40088585419600000004196001000Komunalne naknadeGIMNAZIJA STOJAN CEROVIC JU323.442026-04-20BUDGET 40088585419600000004196001000Komunalne naknadeGIMNAZIJA STOJAN CEROVIC JU366.982026-04-20BUDGET 40088610413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA STOJAN CEROVIC JU1889.42026-04-20BUDGET 40088610413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA STOJAN CEROVIC JU1829.632026-04-20BUDGET 40088610413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA STOJAN CEROVIC JU1881.792026-04-20BUDGET 40088610413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA STOJAN CEROVIC JU1704.222026-04-20BUDGET 40089190431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA SLOBODAN SKEROVIC5002026-04-21BUDGET 40089369413500000004135003000Rashodi za èvrsto gorivoGIMNAZIJA CETINJE3344.712026-04-21BUDGET 40089369413500000004135003000Rashodi za èvrsto gorivoGIMNAZIJA CETINJE212.692026-04-21BUDGET 40089733441500000004415009000OstaloGIMNAZIJA NIKO ROLOVIC BAR25002026-04-21BUDGET 40089734441500000004415009000OstaloJU GIMNAZIJA KOTOR25002026-04-21BUDGET 40090730419600000004196001000Komunalne naknadeSS PETAR I PETROVIC NJEGOS DANILOVG317.622026-04-23BUDGET 40090738419600000004196001000Komunalne naknadeSS PETAR I PETROVIC NJEGOS DANILOVG339.362026-04-23BUDGET 40090752413400000004134001000Rashodi za elektricnu energijuSS PETAR I PETROVIC NJEGOS DANILOVG329.652026-04-23BUDGET 40092239441500000004415009000OstaloGIMNAZIJA MILOJE DOBRASINOVIC BP575.12026-04-24BUDGET 40092651413500000004135003000Rashodi za èvrsto gorivoGIMNAZIJA PANTO MALISIC BERANE52032026-04-24BUDGET 40093657413400000004134001000Rashodi za elektricnu energijuJU GIMNAZIJA KOTOR1422.172026-04-27BUDGET 40093668419600000004196001000Komunalne naknadeJU GIMNAZIJA KOTOR74.372026-04-27BUDGET 40093677419600000004196001000Komunalne naknadeJU GIMNAZIJA KOTOR14.92026-04-27BUDGET 40093677419600000004196001000Komunalne naknadeJU GIMNAZIJA KOTOR210.822026-04-27BUDGET 40093677419600000004196001000Komunalne naknadeJU GIMNAZIJA KOTOR37.042026-04-27BUDGET 40094286431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA NIKO ROLOVIC BAR1932026-04-27BUDGET 40094711413400000004134001000Rashodi za elektricnu energijuGIMNAZIJA NIKO ROLOVIC BAR2248.472026-04-28BUDGET 40095492431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR2248.062026-04-28BUDGET 40095492431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR1181.942026-04-28BUDGET 40097073441300000004413009000OstaloGIMNAZIJA SLOBODAN SKEROVIC26622026-04-29BUDGET 40103260411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)19215.992026-04-30BUDGET 40103260431200000004312001000Transferi predskolskom i osnovnom obrazovanjuADDIKO BANK (HYPO ALPE ADRIA)175.52026-04-30BUDGET 40103260419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)935.662026-04-30BUDGET 40103260412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)86.032026-04-30BUDGET 40103260412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)614.882026-04-30BUDGET 40103272412700000004127001000Ostale naknadeADRIATIC (NOVA) BANKA AD327.192026-04-30BUDGET 40103272411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1116.672026-04-30BUDGET 40103289419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA1261.972026-04-30BUDGET 40103289411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA265358.12026-04-30BUDGET 40103289412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA514.062026-04-30BUDGET 40103289412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA7690.842026-04-30BUDGET 40103289431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA15852026-04-30BUDGET 40103312411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA59720.42026-04-30BUDGET 40103312431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA4396.122026-04-30BUDGET 40103312412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA128.252026-04-30BUDGET 40103312412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA2525.152026-04-30BUDGET 40103312419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA93.092026-04-30BUDGET 40103337411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA59017.812026-04-30BUDGET 40103337412300000004123001000Naknada za prevozHIPOTEKARNA BANKA204.412026-04-30BUDGET 40103337412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4321.462026-04-30BUDGET 40103337419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA608.532026-04-30BUDGET 40103337431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA3512026-04-30BUDGET 40103359419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)798.22026-04-30BUDGET 40103359411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5893.432026-04-30BUDGET 40103359412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)42.962026-04-30BUDGET 40103359412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)1047.992026-04-30BUDGET 40103359431200000004312001000Transferi predskolskom i osnovnom obrazovanjuLOVCEN BANKA AD (MFI KONTAKT)358.52026-04-30BUDGET 40103394419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2631.592026-04-30BUDGET 40103394431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA2785.092026-04-30BUDGET 40103394411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA84049.722026-04-30BUDGET 40103394412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA253.62026-04-30BUDGET 40103394412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA57502026-04-30BUDGET 40103400411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA35213.352026-04-30BUDGET 40103400412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA80.022026-04-30BUDGET 40103400412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA1013.432026-04-30BUDGET 40103400431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRVA(NIKSICKA) BANKA16002026-04-30BUDGET 40103403411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1040.552026-04-30BUDGET 40103403412700000004127001000Ostale naknadeUNIVERZAL CAPITAL BANK436.322026-04-30BUDGET 40103408411100000004111001000Zarada za redovan radZAPAD BANKA AD4336.52026-04-30BUDGET 40103408431200000004312001000Transferi predskolskom i osnovnom obrazovanjuZAPAD BANKA AD16002026-04-30BUDGET 40103412411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1480.032026-04-30BUDGET 40103412412700000004127001000Ostale naknadeZIRAAT BANK MONTENEGRO11.222026-04-30BUDGET 40103420411100000004111001000Zarada za redovan radSS PETAR I PETROVIC NJEGOS DANILOVG5499.272026-04-30BUDGET 40103426411100000004111001000Zarada za redovan radGIMNAZIJA NIKO ROLOVIC BAR5189.572026-04-30BUDGET 40103432411100000004111001000Zarada za redovan radGIMNAZIJA MILOJE DOBRASINOVIC BP4183.232026-04-30BUDGET 40103435411100000004111001000Zarada za redovan radGIMNAZIJA 30 SEPTEMBAR ROZAJE3312.542026-04-30BUDGET 40103438411100000004111001000Zarada za redovan radJU GIMNAZIJA TANASIJE PEJATOVIC3994.112026-04-30BUDGET 40103443411100000004111001000Zarada za redovan radGIMNAZIJA SLOBODAN SKEROVIC12733.462026-04-30BUDGET 40103446411100000004111001000Zarada za redovan radGIMNAZIJA STOJAN CEROVIC JU19573.382026-04-30BUDGET 40103451411100000004111001000Zarada za redovan radGIMNAZIJA PANTO MALISIC BERANE6410.362026-04-30BUDGET 40103456411100000004111001000Zarada za redovan radGIMNAZIJA CETINJE4986.422026-04-30BUDGET 40103460411100000004111001000Zarada za redovan radJU GIMNAZIJA KOTOR2848.432026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Srednje opšte871260.56 Kor.pror. 40701A0320871260.56 40073382411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA BAR3696.882026-04-01BUDGET 40073383411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA6766.982026-04-01BUDGET 40073385411100000004111001000Zarada za redovan radSS SERGIJE STANIC8229.422026-04-01BUDGET 40073388411100000004111001000Zarada za redovan radJU EKONOMSKA SKOLA MIRKO VESOVIC10314.412026-04-01BUDGET 40073391411100000004111001000Zarada za redovan radMASINSKA SKOLA IVAN USKOKOVIC6623.322026-04-01BUDGET 40073393411100000004111001000Zarada za redovan radSS VUKADIN VUKADINOVIC7004.32026-04-01BUDGET 40073397411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA7241.12026-04-01BUDGET 40073400411100000004111001000Zarada za redovan radSTRUCNA MEDICINSKA SKOLA PODGORICA13242.312026-04-01BUDGET 40073401411100000004111001000Zarada za redovan radGRADJEVINSKA SKOLA INZ. MARKO RADEV4706.882026-04-01BUDGET 40073405411100000004111001000Zarada za redovan radELEKTROTEHNICKA SKOLA V.ALIGRUDIC7111.352026-04-01BUDGET 40073408411100000004111001000Zarada za redovan radHEMIJSKA SKOLA S.RASPOPOVIC5784.762026-04-01BUDGET 40073411411100000004111001000Zarada za redovan radEKONOMSKO UGOSTITELJSKA SKOLA16761.32026-04-01BUDGET 40073415411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA NIKSIC7923.992026-04-01BUDGET 40073416411100000004111001000Zarada za redovan radJU PRVA SREDNJA STRUC SKOLA NIKSIC13019.942026-04-01BUDGET 40073418411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA BERANE3147.482026-04-01BUDGET 40073425411100000004111001000Zarada za redovan radMJESOVITA SREDNJA SKOLA ROZAJE1830.362026-04-01BUDGET 40073432411100000004111001000Zarada za redovan radSREDNJA ELEKTRO EKONOMSKA SKOLA8544.332026-04-01BUDGET 40073453411100000004111001000Zarada za redovan radSREDNJA MEDIC.SKOLA B.ZOGOVIC9050.752026-04-01BUDGET 40073459411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA CETINJE JU3295.232026-04-01BUDGET 40073462411100000004111001000Zarada za redovan radSRED.LIKOVNA SKOLA PETAR LUBARDA4083.462026-04-01BUDGET 40073469411100000004111001000Zarada za redovan radSREDNJA EKONOMSKO UGOSTITELJSKA5953.672026-04-01BUDGET 40073473411100000004111001000Zarada za redovan radJU SREDNJA POMORSKA SKOLA KOTOR1178.532026-04-01BUDGET 40075503431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA1932026-04-02BUDGET 40075542431200000004312002000Transferi srednjem obrazovanjuSMS VUKSAN DJUKIC MOJKOVAC1932026-04-02BUDGET 40075548431200000004312002000Transferi srednjem obrazovanjuSS BECO BASIC PLAV1932026-04-02BUDGET 40075615431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJ.SKOLA 25 MAJ3862026-04-02BUDGET 40076110431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC144722026-04-02BUDGET 40076137431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ7722026-04-02BUDGET 40076145431200000004312002000Transferi srednjem obrazovanjuSS 17.SEPTEMBAR1932026-04-02BUDGET 40076154413400000004134009000Ostali rashodi za energijuELEKTROTEHNICKA SKOLA V.ALIGRUDIC981.382026-04-02BUDGET 40076154413400000004134009000Ostali rashodi za energijuELEKTROTEHNICKA SKOLA V.ALIGRUDIC1147.82026-04-02BUDGET 40076154419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC226.462026-04-02BUDGET 40076154419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC148.82026-04-02BUDGET 40076154419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC381.642026-04-02BUDGET 40076154419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC369.632026-04-02BUDGET 40076156431200000004312002000Transferi srednjem obrazovanjuSREDNJA MEDIC.SKOLA B.ZOGOVIC3862026-04-02BUDGET 40076163419600000004196001000Komunalne naknadeSREDNJA EKONOMSKO UGOSTITELJSKA783.242026-04-02BUDGET 40076163419600000004196001000Komunalne naknadeSREDNJA EKONOMSKO UGOSTITELJSKA783.242026-04-02BUDGET 40076210413400000004134001000Rashodi za elektricnu energijuSTRUCNA MEDICINSKA SKOLA PODGORICA859.392026-04-02BUDGET 40076291413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA BAR5128.192026-04-03BUDGET 40076308419600000004196001000Komunalne naknadeSREDNJA ELEKTRO EKONOMSKA SKOLA94.582026-04-03BUDGET 40076308419600000004196001000Komunalne naknadeSREDNJA ELEKTRO EKONOMSKA SKOLA36.182026-04-03BUDGET 40076308419600000004196001000Komunalne naknadeSREDNJA ELEKTRO EKONOMSKA SKOLA65.842026-04-03BUDGET 40076308419600000004196001000Komunalne naknadeSREDNJA ELEKTRO EKONOMSKA SKOLA6422026-04-03BUDGET 40076308419600000004196001000Komunalne naknadeSREDNJA ELEKTRO EKONOMSKA SKOLA6422026-04-03BUDGET 40076308419600000004196001000Komunalne naknadeSREDNJA ELEKTRO EKONOMSKA SKOLA6422026-04-03BUDGET 40076322413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA949.222026-04-03BUDGET 40076322413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA705.322026-04-03BUDGET 40076322419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA152.572026-04-03BUDGET 40076322419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA68.552026-04-03BUDGET 40076322419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA787.782026-04-03BUDGET 40076330413400000004134009000Ostali rashodi za energijuSRED.LIKOVNA SKOLA PETAR LUBARDA363.242026-04-03BUDGET 40076330419600000004196001000Komunalne naknadeSRED.LIKOVNA SKOLA PETAR LUBARDA29.962026-04-03BUDGET 40076336431200000004312002000Transferi srednjem obrazovanjuSREDNJA MEDIC.SKOLA B.ZOGOVIC1033.212026-04-03BUDGET 40076340413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA CETINJE JU692.592026-04-03BUDGET 40076340413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA CETINJE JU339.522026-04-03BUDGET 40076340413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA CETINJE JU464.552026-04-03BUDGET 40076340419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA CETINJE JU84.042026-04-03BUDGET 40076340419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA CETINJE JU33.522026-04-03BUDGET 40076340419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA CETINJE JU35.672026-04-03BUDGET 40076340419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA CETINJE JU430.282026-04-03BUDGET 40076340419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA CETINJE JU215.142026-04-03BUDGET 40076340419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA CETINJE JU215.142026-04-03BUDGET 40076349413400000004134009000Ostali rashodi za energijuJU SREDNJA POMORSKA SKOLA KOTOR4204.692026-04-03BUDGET 40076349419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR356.512026-04-03BUDGET 40076349419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR756.362026-04-03BUDGET 40076367413400000004134009000Ostali rashodi za energijuJU PRVA SREDNJA STRUC SKOLA NIKSIC4187.852026-04-03BUDGET 40076367413400000004134009000Ostali rashodi za energijuJU PRVA SREDNJA STRUC SKOLA NIKSIC2332.032026-04-03BUDGET 40076367419600000004196001000Komunalne naknadeJU PRVA SREDNJA STRUC SKOLA NIKSIC120.532026-04-03BUDGET 40076367419600000004196001000Komunalne naknadeJU PRVA SREDNJA STRUC SKOLA NIKSIC71.522026-04-03BUDGET 40076367419600000004196001000Komunalne naknadeJU PRVA SREDNJA STRUC SKOLA NIKSIC260.122026-04-03BUDGET 40076367419600000004196001000Komunalne naknadeJU PRVA SREDNJA STRUC SKOLA NIKSIC1443.432026-04-03BUDGET 40076387413400000004134009000Ostali rashodi za energijuEKONOMSKO UGOSTITELJSKA SKOLA1022.392026-04-03BUDGET 40076387413400000004134009000Ostali rashodi za energijuEKONOMSKO UGOSTITELJSKA SKOLA915.932026-04-03BUDGET 40076387419600000004196001000Komunalne naknadeEKONOMSKO UGOSTITELJSKA SKOLA79.062026-04-03BUDGET 40076387419600000004196001000Komunalne naknadeEKONOMSKO UGOSTITELJSKA SKOLA87.612026-04-03BUDGET 40076387419600000004196001000Komunalne naknadeEKONOMSKO UGOSTITELJSKA SKOLA1640.222026-04-03BUDGET 40076401413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA NIKSIC1770.382026-04-03BUDGET 40076401419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA NIKSIC59.352026-04-03BUDGET 40076417413400000004134009000Ostali rashodi za energijuSREDNJA STRUCNA SKOLA4993.312026-04-03BUDGET 40076417419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA279.22026-04-03BUDGET 40076417419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA6382.772026-04-03BUDGET 40076426413400000004134009000Ostali rashodi za energijuJU EKONOMSKA SKOLA MIRKO VESOVIC2717.422026-04-03BUDGET 40076426413400000004134009000Ostali rashodi za energijuJU EKONOMSKA SKOLA MIRKO VESOVIC2639.042026-04-03BUDGET 40076426419600000004196001000Komunalne naknadeJU EKONOMSKA SKOLA MIRKO VESOVIC293.062026-04-03BUDGET 40076426419600000004196001000Komunalne naknadeJU EKONOMSKA SKOLA MIRKO VESOVIC96.612026-04-03BUDGET 40076426419600000004196001000Komunalne naknadeJU EKONOMSKA SKOLA MIRKO VESOVIC403.322026-04-03BUDGET 40076439413400000004134009000Ostali rashodi za energijuGRADJEVINSKA SKOLA INZ. MARKO RADEV1240.522026-04-03BUDGET 40076439419600000004196001000Komunalne naknadeGRADJEVINSKA SKOLA INZ. MARKO RADEV219.832026-04-03BUDGET 40076439419600000004196001000Komunalne naknadeGRADJEVINSKA SKOLA INZ. MARKO RADEV484.272026-04-03BUDGET 40076914431200000004312002000Transferi srednjem obrazovanjuHEMIJSKA SKOLA S.RASPOPOVIC17552026-04-03BUDGET 40076923431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC2197.752026-04-03BUDGET 40076929431200000004312002000Transferi srednjem obrazovanjuSMS BRACA SELIC KOLASIN10892026-04-03BUDGET 40076936431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA STOJAN CEROVIC JU2395.82026-04-03BUDGET 40076946431200000004312002000Transferi srednjem obrazovanjuGRADJEVINSKA SKOLA INZ. MARKO RADEV2299.972026-04-03BUDGET 40077000431200000004312002000Transferi srednjem obrazovanjuSREDNJA MEDIC.SKOLA B.ZOGOVIC27502026-04-03BUDGET 40077014431200000004312002000Transferi srednjem obrazovanjuSS VUKADIN VUKADINOVIC3862026-04-03BUDGET 40077037431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA CETINJE JU7152026-04-03BUDGET 40077046431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC1932026-04-03BUDGET 40077053431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA1932026-04-03BUDGET 40077073431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA5792026-04-03BUDGET 40077080431200000004312002000Transferi srednjem obrazovanjuJU EKONOMSKA SKOLA MIRKO VESOVIC3862026-04-03BUDGET 40077081413400000004134009000Ostali rashodi za energijuMJESOVITA SREDNJA SKOLA ROZAJE1108.992026-04-03BUDGET 40077081419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ROZAJE81.512026-04-03BUDGET 40077081419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ROZAJE840.592026-04-03BUDGET 40077081419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ROZAJE939.462026-04-03BUDGET 40077081419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ROZAJE939.462026-04-03BUDGET 40077081419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ROZAJE521.22026-04-03BUDGET 40077081419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ROZAJE371.872026-04-03BUDGET 40078389413500000004135003000Rashodi za èvrsto gorivoSREDNJA MEDIC.SKOLA B.ZOGOVIC7804.52026-04-06BUDGET 40079396431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA2017.072026-04-07BUDGET 40079413431200000004312002000Transferi srednjem obrazovanjuSS SERGIJE STANIC2485.512026-04-07BUDGET 40079423431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC2197.752026-04-07BUDGET 40079434431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR1565.262026-04-07BUDGET 40079440431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA TANASIJE PEJATOVIC1258.42026-04-07BUDGET 40079449431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA CETINJE21782026-04-07BUDGET 40079455431200000004312002000Transferi srednjem obrazovanjuGRADJEVINSKA SKOLA INZ. MARKO RADEV4002026-04-07BUDGET 40080148431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC1997.952026-04-08BUDGET 40080155431200000004312002000Transferi srednjem obrazovanjuSS BECO BASIC PLAV2196.52026-04-08BUDGET 40080161431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR945.012026-04-08BUDGET 40080168431200000004312002000Transferi srednjem obrazovanjuJU GIMNAZIJA KOTOR2032.82026-04-08BUDGET 40080175431200000004312002000Transferi srednjem obrazovanjuSTRUCNA MEDICINSKA SKOLA PODGORICA2106.312026-04-08BUDGET 40080193431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SK.GOLUBOVCI21782026-04-08BUDGET 40080204431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA1136.532026-04-08BUDGET 40080221431200000004312002000Transferi srednjem obrazovanjuSS PETAR I PETROVIC NJEGOS DANILOVG1472.092026-04-08BUDGET 40080255431200000004312002000Transferi srednjem obrazovanjuSS VUKADIN VUKADINOVIC1014.752026-04-08BUDGET 40080262431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC2172.192026-04-08BUDGET 40080269431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SKOLA1211.212026-04-08BUDGET 40080272431200000004312002000Transferi srednjem obrazovanjuSREDNJA MEDIC.SKOLA B.ZOGOVIC1136.532026-04-08BUDGET 40080278431200000004312002000Transferi srednjem obrazovanjuMASINSKA SKOLA IVAN USKOKOVIC2635.382026-04-08BUDGET 40080301431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA145322026-04-08BUDGET 40080326411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN106691.852026-04-08BUDGET 40080326411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN231319.892026-04-08BUDGET 40080326411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN41422.492026-04-08BUDGET 40080326412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN705.892026-04-08BUDGET 40080326412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN15355.22026-04-08BUDGET 40080326419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2965.112026-04-08BUDGET 40080326431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN162.552026-04-08BUDGET 40080330411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA7539.562026-04-08BUDGET 40080333411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC2277.922026-04-08BUDGET 40080335411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE1465.232026-04-08BUDGET 40080339411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR1139.592026-04-08BUDGET 40080342411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE874.572026-04-08BUDGET 40080346411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA872.612026-04-08BUDGET 40080347411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE623.182026-04-08BUDGET 40080369411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE110.162026-04-08BUDGET 40080369411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE113.762026-04-08BUDGET 40080369431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ CETINJE269.142026-04-08BUDGET 40080369431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ CETINJE139.022026-04-08BUDGET 40080371431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ KOTOR403.022026-04-08BUDGET 40080372431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ DANILOVGRAD2.682026-04-08BUDGET 40080374431200000004312001000Transferi predskolskom i osnovnom obrazovanjuPRIREZ NA POREZ ZETA6.092026-04-08BUDGET 40080795431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA4838.42026-04-08BUDGET 40081102431200000004312002000Transferi srednjem obrazovanjuSMS VUKSAN DJUKIC MOJKOVAC15732026-04-08BUDGET 40081107431200000004312002000Transferi srednjem obrazovanjuSMS VUKSAN DJUKIC MOJKOVAC15732026-04-08BUDGET 40081111431200000004312002000Transferi srednjem obrazovanjuSMS VUKSAN DJUKIC MOJKOVAC15732026-04-08BUDGET 40081131431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE2196.52026-04-08BUDGET 40081139431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE19992026-04-08BUDGET 40081141431200000004312002000Transferi srednjem obrazovanjuSRED.LIKOVNA SKOLA PETAR LUBARDA1572.712026-04-08BUDGET 40081146431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA MILOJE DOBRASINOVIC BP18152026-04-08BUDGET 40083796431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC2445.752026-04-14BUDGET 40083785431200000004312002000Transferi srednjem obrazovanjuJU EKONOMSKA SKOLA MIRKO VESOVIC2349.32026-04-14BUDGET 40083824431200000004312002000Transferi srednjem obrazovanjuSS SERGIJE STANIC2205.562026-04-14BUDGET 40083833431200000004312002000Transferi srednjem obrazovanjuSTRUCNA MEDICINSKA SKOLA PODGORICA2153.822026-04-14BUDGET 40083741431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA2144.382026-04-14BUDGET 40083720431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA1928.822026-04-14BUDGET 40083757431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA1856.132026-04-14BUDGET 40083810431200000004312002000Transferi srednjem obrazovanjuMASINSKA SKOLA IVAN USKOKOVIC1843.242026-04-14BUDGET 40083711431200000004312002000Transferi srednjem obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA1662.72026-04-14BUDGET 40083732431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC1617.432026-04-14BUDGET 40083842431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE1544.542026-04-14BUDGET 40083818431200000004312002000Transferi srednjem obrazovanjuHEMIJSKA SKOLA S.RASPOPOVIC1482.812026-04-14BUDGET 40083801431200000004312002000Transferi srednjem obrazovanjuGRADJEVINSKA SKOLA INZ. MARKO RADEV1416.952026-04-14BUDGET 40083586431200000004312002000Transferi srednjem obrazovanjuSREDNJA EKONOMSKO UGOSTITELJSKA1256.32026-04-14BUDGET 40083745431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC1245.092026-04-14BUDGET 40083671431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR1171.92026-04-14BUDGET 40083724431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR1007.192026-04-14BUDGET 40083685431200000004312002000Transferi srednjem obrazovanjuSS VUKADIN VUKADINOVIC1004.752026-04-14BUDGET 40083677431200000004312002000Transferi srednjem obrazovanjuSREDNJA MEDIC.SKOLA B.ZOGOVIC888.962026-04-14BUDGET 40083680431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BERANE854.112026-04-14BUDGET 40083853431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA CETINJE JU632.512026-04-14BUDGET 40083860431200000004312002000Transferi srednjem obrazovanjuSRED.LIKOVNA SKOLA PETAR LUBARDA454.432026-04-14BUDGET 40084558431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR481.12026-04-15BUDGET 40085260431200000004312002000Transferi srednjem obrazovanjuGIMNAZIJA PANTO MALISIC BERANE1136.532026-04-15BUDGET 40085264431200000004312002000Transferi srednjem obrazovanjuHEMIJSKA SKOLA S.RASPOPOVIC2299.972026-04-15BUDGET 40085269431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ3539.252026-04-15BUDGET 40085600431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR38502026-04-16BUDGET 40085823413400000004134001000Rashodi za elektricnu energijuSREDNJA STRUCNA SKOLA2487.832026-04-16BUDGET 40086046431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC8702026-04-16BUDGET 40086054431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC2746.592026-04-16BUDGET 40086061431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC2746.592026-04-16BUDGET 40086067431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC6002026-04-16BUDGET 40086627431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJ.SKOLA 25 MAJ12102026-04-16BUDGET 40088087413400000004134001000Rashodi za elektricnu energijuJU SREDNJA POMORSKA SKOLA KOTOR1679.692026-04-20BUDGET 40088087413400000004134001000Rashodi za elektricnu energijuJU SREDNJA POMORSKA SKOLA KOTOR1457.812026-04-20BUDGET 40088096419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR69.292026-04-20BUDGET 40088096419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR77.392026-04-20BUDGET 40088104419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR255.122026-04-20BUDGET 40088104419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR255.122026-04-20BUDGET 40088543419600000004196001000Komunalne naknadeJU SREDNJA POMORSKA SKOLA KOTOR92026-04-20BUDGET 40088631419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA512.822026-04-20BUDGET 40088638419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA2127.592026-04-20BUDGET 40088723413400000004134001000Rashodi za elektricnu energijuEKONOMSKO UGOSTITELJSKA SKOLA894.072026-04-20BUDGET 40088731419600000004196001000Komunalne naknadeEKONOMSKO UGOSTITELJSKA SKOLA43.72026-04-20BUDGET 40088738419600000004196001000Komunalne naknadeEKONOMSKO UGOSTITELJSKA SKOLA1373.772026-04-20BUDGET 40089488415200000004152001000Tekuæe održavanje gradjevinskih objekataMASINSKA SKOLA IVAN USKOKOVIC3632026-04-21BUDGET 40089512415200000004152001000Tekuæe održavanje gradjevinskih objekataSS VUKADIN VUKADINOVIC797.472026-04-21BUDGET 40090675413400000004134001000Rashodi za elektricnu energijuMASINSKA SKOLA IVAN USKOKOVIC1059.032026-04-23BUDGET 40090683419600000004196001000Komunalne naknadeMASINSKA SKOLA IVAN USKOKOVIC154.472026-04-23BUDGET 40090691419600000004196001000Komunalne naknadeMASINSKA SKOLA IVAN USKOKOVIC9892026-04-23BUDGET 40090701419600000004196001000Komunalne naknadeMASINSKA SKOLA IVAN USKOKOVIC608.612026-04-23BUDGET 40090789413400000004134001000Rashodi za elektricnu energijuSRED.LIKOVNA SKOLA PETAR LUBARDA288.812026-04-23BUDGET 40090799419600000004196001000Komunalne naknadeSRED.LIKOVNA SKOLA PETAR LUBARDA29.962026-04-23BUDGET 40090851413400000004134001000Rashodi za elektricnu energijuSREDNJA STRUCNA SKOLA BAR2736.622026-04-23BUDGET 40090875419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA BAR1168.442026-04-23BUDGET 40090899419600000004196001000Komunalne naknadeSREDNJA STRUCNA SKOLA BAR109.972026-04-23BUDGET 40091191441300000004413009000OstaloSS VUKADIN VUKADINOVIC65502026-04-23BUDGET 40091194413400000004134001000Rashodi za elektricnu energijuHEMIJSKA SKOLA S.RASPOPOVIC7263.472026-04-23BUDGET 40091199419600000004196001000Komunalne naknadeHEMIJSKA SKOLA S.RASPOPOVIC543.622026-04-23BUDGET 40091205419600000004196001000Komunalne naknadeHEMIJSKA SKOLA S.RASPOPOVIC598.452026-04-23BUDGET 40091209419600000004196001000Komunalne naknadeHEMIJSKA SKOLA S.RASPOPOVIC422.432026-04-23BUDGET 40092639413500000004135003000Rashodi za èvrsto gorivoEKONOMSKO UGOSTITELJSKA SKOLA50962026-04-24BUDGET 40093213419600000004196001000Komunalne naknadeSREDNJA EKONOMSKO UGOSTITELJSKA783.242026-04-24BUDGET 40093400419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC140.812026-04-27BUDGET 40093408419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC192.782026-04-27BUDGET 40093417419600000004196001000Komunalne naknadeELEKTROTEHNICKA SKOLA V.ALIGRUDIC228.822026-04-27BUDGET 40093430413400000004134001000Rashodi za elektricnu energijuELEKTROTEHNICKA SKOLA V.ALIGRUDIC1004.412026-04-27BUDGET 40093810431200000004312002000Transferi srednjem obrazovanjuGRADJEVINSKA SKOLA INZ. MARKO RADEV1932026-04-27BUDGET 40093874413400000004134001000Rashodi za elektricnu energijuSS SERGIJE STANIC3346.82026-04-27BUDGET 40093874413400000004134001000Rashodi za elektricnu energijuSS SERGIJE STANIC3562.682026-04-27BUDGET 40093881419600000004196001000Komunalne naknadeSS SERGIJE STANIC199.252026-04-27BUDGET 40093888419600000004196001000Komunalne naknadeSS SERGIJE STANIC340.032026-04-27BUDGET 40093888419600000004196001000Komunalne naknadeSS SERGIJE STANIC340.032026-04-27BUDGET 40093893419600000004196001000Komunalne naknadeSS SERGIJE STANIC685.412026-04-27BUDGET 40093893419600000004196001000Komunalne naknadeSS SERGIJE STANIC685.412026-04-27BUDGET 40094226431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA POMORSKA SKOLA KOTOR59402026-04-27BUDGET 40094266431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA1932026-04-27BUDGET 40094314431200000004312002000Transferi srednjem obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA5792026-04-27BUDGET 40095426431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA1932026-04-28BUDGET 40095525413400000004134001000Rashodi za elektricnu energijuJU EKONOMSKA SKOLA MIRKO VESOVIC2113.762026-04-28BUDGET 40095557419600000004196001000Komunalne naknadeJU EKONOMSKA SKOLA MIRKO VESOVIC189.152026-04-28BUDGET 40095587419600000004196001000Komunalne naknadeJU EKONOMSKA SKOLA MIRKO VESOVIC1307.542026-04-28BUDGET 40095595419600000004196001000Komunalne naknadeJU EKONOMSKA SKOLA MIRKO VESOVIC402.322026-04-28BUDGET 40097221441300000004413009000OstaloSREDNJA STRUCNA SKOLA7415.412026-04-29BUDGET 40098339431200000004312002000Transferi srednjem obrazovanjuGRADJEVINSKA SKOLA INZ. MARKO RADEV2746.592026-04-29BUDGET 40099007431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA2182.362026-04-29BUDGET 40099030431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA2424.842026-04-29BUDGET 40099055431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA2146.062026-04-29BUDGET 40099071431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA2360.662026-04-29BUDGET 40103191413400000004134001000Rashodi za elektricnu energijuSTRUCNA MEDICINSKA SKOLA PODGORICA10685.12026-04-30BUDGET 40103216419600000004196001000Komunalne naknadeSTRUCNA MEDICINSKA SKOLA PODGORICA2514.042026-04-30BUDGET 40103249419600000004196001000Komunalne naknadeSTRUCNA MEDICINSKA SKOLA PODGORICA2416.42026-04-30BUDGET 40103292419600000004196001000Komunalne naknadeSTRUCNA MEDICINSKA SKOLA PODGORICA65002026-04-30BUDGET 40103513411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)65130.512026-04-30BUDGET 40103513419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)466.262026-04-30BUDGET 40103513412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)22.852026-04-30BUDGET 40103513412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)4301.542026-04-30BUDGET 40103519411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD818.822026-04-30BUDGET 40103529411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA737325.682026-04-30BUDGET 40103529431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA4226.162026-04-30BUDGET 40103529412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1938.192026-04-30BUDGET 40103529412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA37518.312026-04-30BUDGET 40103529419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA11278.872026-04-30BUDGET 40103540411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA202818.222026-04-30BUDGET 40103540419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA3708.452026-04-30BUDGET 40103540412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA359.912026-04-30BUDGET 40103540431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA4833.562026-04-30BUDGET 40103540412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA13215.152026-04-30BUDGET 40103550419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA1952.332026-04-30BUDGET 40103550411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA206608.382026-04-30BUDGET 40103550412300000004123001000Naknada za prevozHIPOTEKARNA BANKA366.942026-04-30BUDGET 40103550412700000004127001000Ostale naknadeHIPOTEKARNA BANKA14479.342026-04-30BUDGET 40103554411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)31975.162026-04-30BUDGET 40103554412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)40.732026-04-30BUDGET 40103554412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)3306.882026-04-30BUDGET 40103569411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA322805.972026-04-30BUDGET 40103569431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA5417.442026-04-30BUDGET 40103569412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA706.572026-04-30BUDGET 40103569412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA15689.932026-04-30BUDGET 40103569419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA1409.422026-04-30BUDGET 40103580419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA1373.22026-04-30BUDGET 40103580411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA128029.192026-04-30BUDGET 40103580412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA237.022026-04-30BUDGET 40103580412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA6385.292026-04-30BUDGET 40103589412700000004127001000Ostale naknadeZAPAD BANKA AD1727.012026-04-30BUDGET 40103589411100000004111001000Zarada za redovan radZAPAD BANKA AD15447.812026-04-30BUDGET 40103589412300000004123001000Naknada za prevozZAPAD BANKA AD43.572026-04-30BUDGET 40103602411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1414.932026-04-30BUDGET 40103602412300000004123001000Naknada za prevozZIRAAT BANK MONTENEGRO22.862026-04-30BUDGET 40103602412700000004127001000Ostale naknadeZIRAAT BANK MONTENEGRO187.522026-04-30BUDGET 40103602419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANK MONTENEGRO617.852026-04-30BUDGET 40103613411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA BAR3929.152026-04-30BUDGET 40103618411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA63002026-04-30BUDGET 40103622411100000004111001000Zarada za redovan radSS SERGIJE STANIC8698.962026-04-30BUDGET 40103631411100000004111001000Zarada za redovan radJU EKONOMSKA SKOLA MIRKO VESOVIC10903.632026-04-30BUDGET 40103636411100000004111001000Zarada za redovan radMASINSKA SKOLA IVAN USKOKOVIC6288.042026-04-30BUDGET 40103641411100000004111001000Zarada za redovan radSS VUKADIN VUKADINOVIC7109.292026-04-30BUDGET 40103650411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA7316.842026-04-30BUDGET 40103651411100000004111001000Zarada za redovan radSTRUCNA MEDICINSKA SKOLA PODGORICA13046.092026-04-30BUDGET 40103659411100000004111001000Zarada za redovan radGRADJEVINSKA SKOLA INZ. MARKO RADEV4487.282026-04-30BUDGET 40103666411100000004111001000Zarada za redovan radELEKTROTEHNICKA SKOLA V.ALIGRUDIC6047.542026-04-30BUDGET 40103677411100000004111001000Zarada za redovan radHEMIJSKA SKOLA S.RASPOPOVIC5842.182026-04-30BUDGET 40103685411100000004111001000Zarada za redovan radEKONOMSKO UGOSTITELJSKA SKOLA16485.222026-04-30BUDGET 40103696411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA NIKSIC8078.722026-04-30BUDGET 40103706411100000004111001000Zarada za redovan radJU PRVA SREDNJA STRUC SKOLA NIKSIC13584.462026-04-30BUDGET 40103713411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA BERANE3810.352026-04-30BUDGET 40103875411100000004111001000Zarada za redovan radMJESOVITA SREDNJA SKOLA ROZAJE1733.242026-04-30BUDGET 40103883411100000004111001000Zarada za redovan radSREDNJA ELEKTRO EKONOMSKA SKOLA7055.762026-04-30BUDGET 40103899411100000004111001000Zarada za redovan radSREDNJA MEDIC.SKOLA B.ZOGOVIC8967.962026-04-30BUDGET 40103909411100000004111001000Zarada za redovan radSREDNJA STRUCNA SKOLA CETINJE JU3149.862026-04-30BUDGET 40103917411100000004111001000Zarada za redovan radSRED.LIKOVNA SKOLA PETAR LUBARDA4059.842026-04-30BUDGET 40103926411100000004111001000Zarada za redovan radSREDNJA EKONOMSKO UGOSTITELJSKA5892.032026-04-30BUDGET 40103934411100000004111001000Zarada za redovan radJU SREDNJA POMORSKA SKOLA KOTOR1166.432026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Srednje stru?n2897747.05 Kor.pror. 40701A03212897747.05 40075630419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ANDRIJEVICA78.292026-04-02BUDGET 40075630419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ANDRIJEVICA267.922026-04-02BUDGET 40075837413400000004134009000Ostali rashodi za energijuJU SMS DANILO KIS BUDVA1822.12026-04-02BUDGET 40075837413400000004134009000Ostali rashodi za energijuJU SMS DANILO KIS BUDVA1561.562026-04-02BUDGET 40075837419600000004196001000Komunalne naknadeJU SMS DANILO KIS BUDVA132.892026-04-02BUDGET 40075837419600000004196001000Komunalne naknadeJU SMS DANILO KIS BUDVA39.32026-04-02BUDGET 40075837419600000004196001000Komunalne naknadeJU SMS DANILO KIS BUDVA262.472026-04-02BUDGET 40075837419600000004196001000Komunalne naknadeJU SMS DANILO KIS BUDVA262.472026-04-02BUDGET 40075859413400000004134009000Ostali rashodi za energijuSMS IVAN GORAN KOVACIC1444.832026-04-02BUDGET 40075859419600000004196001000Komunalne naknadeSMS IVAN GORAN KOVACIC182.532026-04-02BUDGET 40075889413400000004134009000Ostali rashodi za energijuSS BECO BASIC PLAV355.532026-04-02BUDGET 40075889419600000004196001000Komunalne naknadeSS BECO BASIC PLAV2142.52026-04-02BUDGET 40075970413400000004134009000Ostali rashodi za energijuSS MLADOST TIVAT1523.042026-04-02BUDGET 40075970413400000004134009000Ostali rashodi za energijuSS MLADOST TIVAT1206.172026-04-02BUDGET 40075970419600000004196001000Komunalne naknadeSS MLADOST TIVAT522.282026-04-02BUDGET 40075970419600000004196001000Komunalne naknadeSS MLADOST TIVAT226.232026-04-02BUDGET 40075970419600000004196001000Komunalne naknadeSS MLADOST TIVAT362.762026-04-02BUDGET 40075970419600000004196001000Komunalne naknadeSS MLADOST TIVAT572.452026-04-02BUDGET 40075970419600000004196001000Komunalne naknadeSS MLADOST TIVAT572.452026-04-02BUDGET 40077280411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE1282.782026-04-03BUDGET 40077283411400000004114004000Ostali doprinosi - sindikatSINDIKAT PROSVJETE CRNE GORE1320.332026-04-03BUDGET 40077304411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN14190.522026-04-03BUDGET 40077310411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN21199.412026-04-03BUDGET 40077319411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7855.272026-04-03BUDGET 40077319411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13822.932026-04-03BUDGET 40077324411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN24470.352026-04-03BUDGET 40077328411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6994.522026-04-03BUDGET 40077330411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5961.572026-04-03BUDGET 40077334411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16177.32026-04-03BUDGET 40077339411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13620.192026-04-03BUDGET 40077343411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8258.222026-04-03BUDGET 40077349411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3536.92026-04-03BUDGET 40077349411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1505.812026-04-03BUDGET 40077354411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5750.122026-04-03BUDGET 40077402411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6072.592026-04-03BUDGET 40077402412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN777.742026-04-03BUDGET 40077402419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN614.762026-04-03BUDGET 40077402431200000004312002000Transferi srednjem obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN195.112026-04-03BUDGET 40077402431200000004312002000Transferi srednjem obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN218.092026-04-03BUDGET 40077402412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN7253.732026-04-03BUDGET 40077402412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN706.622026-04-03BUDGET 40080253411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ926.472026-04-08BUDGET 40080261411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA596.072026-04-08BUDGET 40080295411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI855.332026-04-08BUDGET 40080309411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA588.222026-04-08BUDGET 40080316411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV482.522026-04-08BUDGET 40080327411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT683.512026-04-08BUDGET 40080338411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI473.752026-04-08BUDGET 40080345411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC319.712026-04-08BUDGET 40080349411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA185.492026-04-08BUDGET 40080350411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN288.762026-04-08BUDGET 40080357412700000004127001000Ostale naknadePRIREZ NA POREZ ANDRIJEVICA192.662026-04-08BUDGET 40080359412700000004127001000Ostale naknadePRIREZ NA POREZ ZABLJAK228.342026-04-08BUDGET 40080361412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.852026-04-08BUDGET 40083397431200000004312002000Transferi srednjem obrazovanjuSMS IVAN GORAN KOVACIC1797.022026-04-14BUDGET 40083365431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA1789.192026-04-14BUDGET 40083467431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SK.GOLUBOVCI1369.782026-04-14BUDGET 40083457431200000004312002000Transferi srednjem obrazovanjuSS BECO BASIC PLAV1333.182026-04-14BUDGET 40083528431200000004312002000Transferi srednjem obrazovanjuSS MLADOST TIVAT1275.852026-04-14BUDGET 40083440431200000004312002000Transferi srednjem obrazovanjuSMS VUKSAN DJUKIC MOJKOVAC783.82026-04-14BUDGET 40083433431200000004312002000Transferi srednjem obrazovanjuSMS BRACA SELIC KOLASIN686.12026-04-14BUDGET 40083449431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SKOLA546.812026-04-14BUDGET 40083353431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA500.042026-04-14BUDGET 40085677419600000004196001000Komunalne naknadeSS 17.SEPTEMBAR643.872026-04-16BUDGET 40086221413400000004134001000Rashodi za elektricnu energijuJU SREDNJA MJ.SKOLA 25 MAJ8315.542026-04-16BUDGET 40086221413400000004134001000Rashodi za elektricnu energijuJU SREDNJA MJ.SKOLA 25 MAJ3602.922026-04-16BUDGET 40086235419600000004196001000Komunalne naknadeJU SREDNJA MJ.SKOLA 25 MAJ31.072026-04-16BUDGET 40086245419600000004196001000Komunalne naknadeJU SREDNJA MJ.SKOLA 25 MAJ1922.542026-04-16BUDGET 40089506419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ANDRIJEVICA267.922026-04-21BUDGET 40089516419600000004196001000Komunalne naknadeMJESOVITA SREDNJA SKOLA ANDRIJEVICA69.782026-04-21BUDGET 40089724441500000004415009000OstaloSREDNJA STRUCNA SKOLA BAR25002026-04-21BUDGET 40091098413400000004134001000Rashodi za elektricnu energijuJU SMS DANILO KIS BUDVA1458.762026-04-23BUDGET 40091104419600000004196001000Komunalne naknadeJU SMS DANILO KIS BUDVA262.472026-04-23BUDGET 40091109419600000004196001000Komunalne naknadeJU SMS DANILO KIS BUDVA300.092026-04-23BUDGET 40093131413400000004134001000Rashodi za elektricnu energijuSMS BRACA SELIC KOLASIN593.582026-04-24BUDGET 40093138419600000004196001000Komunalne naknadeSMS BRACA SELIC KOLASIN93.912026-04-24BUDGET 40093141419600000004196001000Komunalne naknadeSMS BRACA SELIC KOLASIN9632026-04-24BUDGET 40093166413400000004134001000Rashodi za elektricnu energijuSMS IVAN GORAN KOVACIC1733.342026-04-24BUDGET 40093168419600000004196001000Komunalne naknadeSMS IVAN GORAN KOVACIC130.042026-04-24BUDGET 40093173419600000004196001000Komunalne naknadeSMS IVAN GORAN KOVACIC309.962026-04-24BUDGET 40093446419600000004196001000Komunalne naknadeSS 17.SEPTEMBAR599.092026-04-27BUDGET 40094162413400000004134001000Rashodi za elektricnu energijuJU SREDNJA MJESOVITA SK.GOLUBOVCI7762.422026-04-27BUDGET 40094165419600000004196001000Komunalne naknadeJU SREDNJA MJESOVITA SK.GOLUBOVCI478.362026-04-27BUDGET 40094173419600000004196001000Komunalne naknadeJU SREDNJA MJESOVITA SK.GOLUBOVCI1155.62026-04-27BUDGET 40094175419600000004196001000Komunalne naknadeJU SREDNJA MJESOVITA SK.GOLUBOVCI1155.62026-04-27BUDGET 40094186431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ9332026-04-27BUDGET 40094241431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJ.SKOLA 25 MAJ1113.22026-04-27BUDGET 40094255431200000004312002000Transferi srednjem obrazovanjuSS MLADOST TIVAT1932026-04-27BUDGET 40094304431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA1932026-04-27BUDGET 40094306431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA1932026-04-27BUDGET 40101318411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)18238.522026-04-29BUDGET 40101318412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)79.672026-04-29BUDGET 40101318412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1522.282026-04-29BUDGET 40101332419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA349.282026-04-29BUDGET 40101332411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA303639.422026-04-29BUDGET 40101332431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA22722026-04-29BUDGET 40101332412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA1618.262026-04-29BUDGET 40101332412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA16030.062026-04-29BUDGET 40101344411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA50086.782026-04-29BUDGET 40101344419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA1031.582026-04-29BUDGET 40101344412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA314.282026-04-29BUDGET 40101344412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA3007.12026-04-29BUDGET 40101344431200000004312001000Transferi predskolskom i osnovnom obrazovanjuERSTE(OPORTUNITI) BANKA358.52026-04-29BUDGET 40101358431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA16002026-04-29BUDGET 40101358411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA66097.282026-04-29BUDGET 40101358412300000004123001000Naknada za prevozHIPOTEKARNA BANKA607.082026-04-29BUDGET 40101358412700000004127001000Ostale naknadeHIPOTEKARNA BANKA7515.562026-04-29BUDGET 40101358419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA276.42026-04-29BUDGET 40101375411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)20829.882026-04-29BUDGET 40101375412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)37.312026-04-29BUDGET 40101375412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)672.212026-04-29BUDGET 40101375419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)562.692026-04-29BUDGET 40101389419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA698.562026-04-29BUDGET 40101389412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA9220.172026-04-29BUDGET 40101389411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA165291.52026-04-29BUDGET 40101389431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA16002026-04-29BUDGET 40101389412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA468.022026-04-29BUDGET 40101398411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA80527.712026-04-29BUDGET 40101398412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA854.342026-04-29BUDGET 40101398412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA5642.512026-04-29BUDGET 40101398419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA1002026-04-29BUDGET 40101406411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK926.032026-04-29BUDGET 40101413411100000004111001000Zarada za redovan radZAPAD BANKA AD4302.542026-04-29BUDGET 40101413412300000004123001000Naknada za prevozZAPAD BANKA AD18.492026-04-29BUDGET 40101413412700000004127001000Ostale naknadeZAPAD BANKA AD807.812026-04-29BUDGET 40101413419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD678.242026-04-29BUDGET 40101417411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1019.482026-04-29BUDGET 40101477411100000004111001000Zarada za redovan radSMS BRACA SELIC KOLASIN3476.762026-04-29BUDGET 40101483411100000004111001000Zarada za redovan radSS BECO BASIC PLAV3780.912026-04-29BUDGET 40101488411100000004111001000Zarada za redovan radSMS VUKSAN DJUKIC MOJKOVAC3965.622026-04-29BUDGET 40101492411100000004111001000Zarada za redovan radSMS IVAN GORAN KOVACIC6721.912026-04-29BUDGET 40101496411100000004111001000Zarada za redovan radSS MLADOST TIVAT3428.192026-04-29BUDGET 40101503411100000004111001000Zarada za redovan radJU SREDNJA MJ.SKOLA 25 MAJ1092.392026-04-29BUDGET 40101507411100000004111001000Zarada za redovan radSMS BRASTVO JEDINSTVO ULCINJ2717.692026-04-29BUDGET 40101512411100000004111001000Zarada za redovan radSS 17.SEPTEMBAR1840.842026-04-29BUDGET 40101515411100000004111001000Zarada za redovan radJU SMS DANILO KIS BUDVA5260.472026-04-29BUDGET 40101518411100000004111001000Zarada za redovan radMJESOVITA SREDNJA SKOLA ANDRIJEVICA1127.272026-04-29BUDGET 40101522411100000004111001000Zarada za redovan radJU SREDNJA MJESOVITA SKOLA432.432026-04-29BUDGET 40101525411100000004111001000Zarada za redovan radJU SREDNJA MJESOVITA SK.GOLUBOVCI5075.272026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Srednje opšte1036026.43 Kor.pror. 40701A03221036026.43 40078327431200000004312003000Transferi visokom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA2002026-04-06BUDGET 40083310431200000004312003000Transferi visokom obrazovanjuBIOTEHNICKI FAKULTET3502026-04-14BUDGET 40083301431200000004312003000Transferi visokom obrazovanjuFAKULTET ZA CRNOGORSKI JEZIK2002026-04-14BUDGET 40086688412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1997.52026-04-16DONACIJA 40086689414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA659.442026-04-16DONACIJA 40086954414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)1213.882026-04-17DONACIJA 40087033414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA202026-04-17DONACIJA 40087033412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2.52026-04-17DONACIJA 40087033412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1446.682026-04-17DONACIJA 40087033412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA527.72026-04-17DONACIJA 40088923431200000004312003000Transferi visokom obrazovanjuFAKULTET ZA TURIZAM I HOTELIJERSTVO1002026-04-21BUDGET 40088925431200000004312003000Transferi visokom obrazovanjuFAKULTET ZA TURIZAM I HOTELIJERSTVO1002026-04-21BUDGET 40089247414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA50002026-04-21BUDGET 40104657419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40104663419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA48392026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Donošenje poli17156.7 Kor.pror. 40701A032417156.7 40083623431700000004317001000Transferi za licna primanja pripravnikaNLB MONTENEGRO BANKA331636.382026-04-14BUDGET 40083632431700000004317001000Transferi za licna primanja pripravnikaCRNOGORSKA KOMERCIJALNA BANKA312927.282026-04-14BUDGET 40083618431700000004317001000Transferi za licna primanja pripravnikaHIPOTEKARNA BANKA209509.092026-04-14BUDGET 40083611431700000004317001000Transferi za licna primanja pripravnikaERSTE(OPORTUNITI) BANKA198381.822026-04-14BUDGET 40083646431700000004317001000Transferi za licna primanja pripravnikaPRVA(NIKSICKA) BANKA88009.092026-04-14BUDGET 40083626431700000004317001000Transferi za licna primanja pripravnikaADDIKO BANK (HYPO ALPE ADRIA)53290.912026-04-14BUDGET 40083636431700000004317001000Transferi za licna primanja pripravnikaLOVCEN BANKA AD (MFI KONTAKT)384002026-04-14BUDGET 40083652431700000004317001000Transferi za licna primanja pripravnikaZAPAD BANKA AD48002026-04-14BUDGET 40083656431700000004317001000Transferi za licna primanja pripravnikaZIRAAT BANK MONTENEGRO36002026-04-14BUDGET 40083641431700000004317001000Transferi za licna primanja pripravnikaADRIATIC (NOVA) BANKA AD30002026-04-14BUDGET 40083649431700000004317001000Transferi za licna primanja pripravnikaUNIVERZAL CAPITAL BANK24002026-04-14BUDGET 40083601431700000004317001000Transferi za licna primanja pripravnikaNLB MONTENEGRO BANKA9002026-04-14BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Stru?no osposo1246854.57 Kor.pror. 40701A03251246854.57 40076209431200000004312003000Transferi visokom obrazovanjuUNIVERZITET CRNE GORE3372458.332026-04-02BUDGET 40100421431200000004312003000Transferi visokom obrazovanjuUNIVERZITET CRNE GORE3372458.332026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška Univer6744916.66 Kor.pror. 40701A03266744916.66 40075678411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA21154.242026-04-02BUDGET 40075681411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8941.012026-04-02BUDGET 40075691411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4070.822026-04-02BUDGET 40075691411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2922026-04-02BUDGET 40075691411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)364.52026-04-02BUDGET 40075691411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3822026-04-02BUDGET 40075701411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1693.652026-04-02BUDGET 40075725411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4807.172026-04-02BUDGET 40075725411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA130.132026-04-02BUDGET 40075742411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4011.052026-04-02BUDGET 40075742411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5122.552026-04-02BUDGET 40075742411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN256.142026-04-02BUDGET 40075742411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN256.142026-04-02BUDGET 40075742411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN102.482026-04-02BUDGET 40075742411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-02BUDGET 40075752411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE592.592026-04-02BUDGET 40075870413400000004134001000Rashodi za elektricnu energijuFAKULTET ZA CRNOGORSKI JEZIK527.132026-04-02BUDGET 40075870413500000004135001000Rashodi za teèna gorivaFAKULTET ZA CRNOGORSKI JEZIK1594.312026-04-02BUDGET 40081776431200000004312003000Transferi visokom obrazovanjuFAKULTET ZA CRNOGORSKI JEZIK24774.642026-04-09BUDGET 40095204413500000004135001000Rashodi za teèna gorivaFAKULTET ZA CRNOGORSKI JEZIK1240.312026-04-28BUDGET 40095204413400000004134001000Rashodi za elektricnu energijuFAKULTET ZA CRNOGORSKI JEZIK492.662026-04-28BUDGET 40095204431200000004312003000Transferi visokom obrazovanjuFAKULTET ZA CRNOGORSKI JEZIK25623.412026-04-28BUDGET 40098423411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA19100.392026-04-29BUDGET 40098449411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8473.812026-04-29BUDGET 40098570411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4350.552026-04-29BUDGET 40098570411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA130.132026-04-29BUDGET 40098601411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3614.412026-04-29BUDGET 40098601411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2922026-04-29BUDGET 40098601411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)364.52026-04-29BUDGET 40098601411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3822026-04-29BUDGET 40098627411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1465.452026-04-29BUDGET 40098683411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3287.12026-04-29BUDGET 40098683411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4632.472026-04-29BUDGET 40098683411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN231.622026-04-29BUDGET 40098683411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN231.622026-04-29BUDGET 40098683411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN92.662026-04-29BUDGET 40098683411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40098706411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE485.822026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška Fakult154045.86 Kor.pror. 40701A0327154045.86 40073398411100000004111001000Zarada za redovan radPOLICIJSKA AKADEMIJA69356.112026-04-01BUDGET 40073398411200000004112001000Porez na zaradePOLICIJSKA AKADEMIJA3444.562026-04-01BUDGET 40073398411300000004113001000Doprinos za penzijsko i invalidsko osiguranjePOLICIJSKA AKADEMIJA8541.412026-04-01BUDGET 40073398411400000004114001000Doprinos za penzijsko i invalidsko osiguranjePOLICIJSKA AKADEMIJA1697.932026-04-01BUDGET 40073398411500000004115001000Opstinski prirezPOLICIJSKA AKADEMIJA447.792026-04-01BUDGET 40093971413500000004135001000Rashodi za teèna gorivaPOLICIJSKA AKADEMIJA3101.52026-04-28BUDGET 40093971415200000004152001000Tekuæe održavanje gradjevinskih objekataPOLICIJSKA AKADEMIJA865.92026-04-28BUDGET 40093971419600000004196001000Komunalne naknadePOLICIJSKA AKADEMIJA2375.562026-04-28BUDGET 40093971431200000004312003000Transferi visokom obrazovanjuPOLICIJSKA AKADEMIJA593862026-04-28BUDGET 40093971441500000004415001000Sredstva transportaPOLICIJSKA AKADEMIJA4193.432026-04-28BUDGET 40099102411100000004111001000Zarada za redovan radPOLICIJSKA AKADEMIJA70354.112026-04-29BUDGET 40099102411200000004112001000Porez na zaradePOLICIJSKA AKADEMIJA3410.82026-04-29BUDGET 40099102411300000004113001000Doprinos za penzijsko i invalidsko osiguranjePOLICIJSKA AKADEMIJA8654.582026-04-29BUDGET 40099102411400000004114001000Doprinos za penzijsko i invalidsko osiguranjePOLICIJSKA AKADEMIJA1707.612026-04-29BUDGET 40099102411500000004115001000Opstinski prirezPOLICIJSKA AKADEMIJA443.392026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Obrazovanje i237980.68 Kor.pror. 40701A0328237980.68 40077242431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA3430.592026-04-03BUDGET 40078101431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOGDAN KOTLICA SAVNIK3543.752026-04-06BUDGET 40078246431900000004319001000Ostali transferi institucijamaHIPOTEKARNA BANKA30989.922026-04-06BUDGET 40078373415200000004152001000Tekuæe održavanje gradjevinskih objekataJU DOM UCENIKA DUSAN MAROVIC65342026-04-06BUDGET 40081401415200000004152001000Tekuæe održavanje gradjevinskih objekataJU DOM UCENIKA DUSAN MAROVIC9682026-04-09BUDGET 40081408431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MUSTAFA PECANIN ROZAJE882026-04-09BUDGET 40081421431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOGDAN KOTLICA SAVNIK1127.52026-04-09BUDGET 40081426431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOGDAN KOTLICA SAVNIK139.592026-04-09BUDGET 40081434431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OBRAZOVNI CENTAR SAVNIK966.082026-04-09BUDGET 40081442431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MATARUGE PLJEVLJA1480.412026-04-09BUDGET 40081449431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MIHAILO ZUGIC PLJEVLJA402.562026-04-09BUDGET 40081453431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21 MAJ BIJELO POLJE4222026-04-09BUDGET 40081459431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS ALEKSA BECO DJILAS2082.82026-04-09BUDGET 40081471431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RIFAT BURDZOVIC TRSO702026-04-09BUDGET 40081478431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ZIZIC BIJELO POLJE198.672026-04-09BUDGET 40081483431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BRACA RIBAR BIJELO POLJE367.052026-04-09BUDGET 40081488431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOVAN JELIC BIJELO POLJE104.62026-04-09BUDGET 40081497431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS SAVO KAZIC PODGORICA667.842026-04-09BUDGET 40081501431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DJOKO PRELEVIC UBLI792026-04-09BUDGET 40081507431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC PODGORICA1134.372026-04-09BUDGET 40081513431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO RADULOVIC PODGORICA542.882026-04-09BUDGET 40081517431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE KOVACEVIC NIKSIC673.412026-04-09BUDGET 40081523431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJESOVITA SKOLA2832026-04-09BUDGET 40081530431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MAHMUT LEKIC PODGORICA81.452026-04-09BUDGET 40081534431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU OBRAZOVNI CENTAR PLUZINE72.62026-04-09BUDGET 40081542431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO JOJIC ANDRIJEVICA1260.332026-04-09BUDGET 40081558431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ANDRIJEVICA875.852026-04-09BUDGET 40081568431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS NJEGOS KOTOR5232026-04-09BUDGET 40081584431200000004312002000Transferi srednjem obrazovanjuJU SREDNJA MJ.SKOLA 25 MAJ1907.732026-04-09BUDGET 40081589431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE1149.52026-04-09BUDGET 40081670431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 21 MAJ BIJELO POLJE6452026-04-09BUDGET 40085953431900000004319001000Ostali transferi institucijamaKROST DOO60588.532026-04-16BUDGET 40089755431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DUSAN IVOVIC KOSANICA290.352026-04-21BUDGET 40089762431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MARKO NUCULOVIC ULCINJ469.62026-04-21BUDGET 40089771431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DASO PAVICIC H NOVI31002026-04-21BUDGET 40089778431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VOJIN CEPIC392.52026-04-21BUDGET 40089782431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JANKO MICUNOVIC NIKSIC266.52026-04-21BUDGET 40089788431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 25.MAJ BERANE1332026-04-21BUDGET 40089793431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTAN PAVLOVIC PLJEVLJA2244.552026-04-21BUDGET 40089804431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADE PEROVIC NIKSIC596.72026-04-21BUDGET 40089815431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS JEDINSTVO TUZI1309.932026-04-21BUDGET 40089820431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RISTO MANOJLOVIC103.42026-04-21BUDGET 40089825431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS VUK KARADZIC PODGORICA1473.692026-04-21BUDGET 40089837431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS MILOMIR DJALOVIC BIJELO POLJE267.522026-04-21BUDGET 40089849431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TRPEZI BERANE382.42026-04-21BUDGET 40089856431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS RADOJE TOSIC PLJEVLJA1148.032026-04-21BUDGET 40089862431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS DZAFER NIKOCEVIC GUSINJE910.562026-04-21BUDGET 40089872431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS V.S.RIBNIKAR BIJELO POLJE16002026-04-21BUDGET 40089878431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS PAVLE ZIZIC BIJELO POLJE402.562026-04-21BUDGET 40089887431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS TUCANJE PETNJICA681.272026-04-21BUDGET 40089888431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BAJO PIVLJANIN PLUZINE647.822026-04-21BUDGET 40089891431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS 9.MAJ BIJELO POLJE592026-04-21BUDGET 40089895431200000004312001000Transferi predskolskom i osnovnom obrazovanjuOS BOSKO RADULOVIC PODGORICA421.822026-04-21BUDGET 40094886431900000004319001000Ostali transferi institucijamaELEKTROPRIVREDA CG AD23061.682026-04-28BUDGET 40094894431900000004319001000Ostali transferi institucijamaVODOVOD I KANALIZACIJA PODGORICA232.442026-04-28BUDGET 40094899431900000004319001000Ostali transferi institucijamaVODOVOD I KANALIZACIJA PODGORICA1.082026-04-28BUDGET 40094923431900000004319001000Ostali transferi institucijamaVODOVOD I KANALIZACIJA PODGORICA1.082026-04-28BUDGET 40095147431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA20447.032026-04-28BUDGET 40095150431900000004319001000Ostali transferi institucijamaDOM STUD. I UCENIKA-NIKSIC6139.462026-04-28BUDGET 40095154431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR2283.922026-04-28BUDGET 40095160431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE2416.382026-04-28BUDGET 40095165431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC2422.062026-04-28BUDGET 40095168431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA5431.82026-04-28BUDGET 40095391431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA7984.232026-04-28BUDGET 40095403431900000004319001000Ostali transferi institucijamaDOM STUD. I UCENIKA-NIKSIC2341.272026-04-28BUDGET 40095416431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR2096.872026-04-28BUDGET 40095430431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE868.282026-04-28BUDGET 40095441431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC461.452026-04-28BUDGET 40095457431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA1214.022026-04-28BUDGET 40098092431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA1313302026-04-29BUDGET 40098103431900000004319001000Ostali transferi institucijamaDOM STUD. I UCENIKA-NIKSIC325202026-04-29BUDGET 40098112431900000004319001000Ostali transferi institucijamaDOM STUDENATA I UCENIKA-KOTOR12482.52026-04-29BUDGET 40098123431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA I STUDENATA CETINJE147302026-04-29BUDGET 40098133431900000004319001000Ostali transferi institucijamaDOM UCENIKA I STUDENATA123602026-04-29BUDGET 40098143431900000004319001000Ostali transferi institucijamaJU DOM UCENIKA DUSAN MAROVIC3767.52026-04-29BUDGET 40098155431900000004319001000Ostali transferi institucijamaJU OBRAZOVNI CENTAR PLUZINE19602026-04-29BUDGET 40098177431900000004319001000Ostali transferi institucijamaOS BRATSTVO JEDINSTVO PLJEVLJA14002026-04-29BUDGET 40098201431900000004319001000Ostali transferi institucijamaJU OBRAZOVNI CENTAR SAVNIK15402026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Sistem ustanov429794.26 Kor.pror. 40701A0329429794.26 40077508431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA223502026-04-03BUDGET 40077515431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA68402026-04-03BUDGET Naziv kor.budžeta Min prosv, nauke i inov- U?eni?ke stipe29190 Kor.pror. 40701A033029190 40089744441500000004415009000OstaloJU DOM UCENIKA I STUDENATA CETINJE79762026-04-21BUDGET 40094734431900000004319001000Ostali transferi institucijamaMEDICINSKI FAKULTET113002026-04-28BUDGET 40101338411100000004111001000Zarada za redovan radJU DOM UCENIKA I STUDENATA26811.682026-04-29BUDGET 40101349411100000004111001000Zarada za redovan radDOM STUD. I UCENIKA-NIKSIC1927.462026-04-29BUDGET 40101354411100000004111001000Zarada za redovan radDOM STUDENATA I UCENIKA-KOTOR1382.932026-04-29BUDGET 40101360411100000004111001000Zarada za redovan radJU DOM UCENIKA I STUDENATA CETINJE3938.342026-04-29BUDGET 40101369411100000004111001000Zarada za redovan radDOM UCENIKA I STUDENATA4138.272026-04-29BUDGET 40101380411100000004111001000Zarada za redovan radJU DOM UCENIKA DUSAN MAROVIC434.662026-04-29BUDGET 40101399411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4367.262026-04-29BUDGET 40101435411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA60969.372026-04-29BUDGET 40101446411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA18538.812026-04-29BUDGET 40101451411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4250.872026-04-29BUDGET 40101461411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11903.162026-04-29BUDGET 40101464411100000004111001000Zarada za redovan radZAPAD BANKA AD5506.122026-04-29BUDGET 40101475411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA46070.22026-04-29BUDGET 40101475431200000004312001000Transferi predskolskom i osnovnom obrazovanjuHIPOTEKARNA BANKA384.132026-04-29BUDGET 40101485411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22169.742026-04-29BUDGET 40101485431200000004312001000Transferi predskolskom i osnovnom obrazovanjuNLB MONTENEGRO BANKA149.172026-04-29BUDGET 40104872411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3435.512026-04-30BUDGET 40104872431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN35.872026-04-30BUDGET 40104881411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN788.022026-04-30BUDGET 40104881431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN26.332026-04-30BUDGET 40104889411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN820.512026-04-30BUDGET 40104893411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN675.022026-04-30BUDGET 40104897411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN652.312026-04-30BUDGET 40104903411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN277.042026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Sistem ustanov238928.78 Kor.pror. 40701A0331238928.78 40077493451300000004513001000Pozajmice i krediti pojedincimaERSTE(OPORTUNITI) BANKA1939792026-04-03BUDGET 40077498451300000004513001000Pozajmice i krediti pojedincimaADDIKO BANK (HYPO ALPE ADRIA)353342026-04-03BUDGET 40077498451300000004513001000Pozajmice i krediti pojedincimaADDIKO BANK (HYPO ALPE ADRIA)2828542026-04-03BUDGET 40077500451300000004513001000Pozajmice i krediti pojedincimaNLB MONTENEGRO BANKA1497722026-04-03BUDGET 40077505431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA1332002026-04-03BUDGET 40077512431800000004318001000StipendijeCRNOGORSKA KOMERCIJALNA BANKA54002026-04-03BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Studentske sti800539 Kor.pror. 40701A0332800539 40080612431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA931.72026-04-08DONACIJA 40080629431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA931.72026-04-08DONACIJA 40080648431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA10002026-04-08DONACIJA 40080683431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA0.42026-04-08DONACIJA 40080683431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA676.62026-04-08DONACIJA 40098506411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4967.642026-04-29BUDGET 40098519411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2677.362026-04-29BUDGET 40098533411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1722.292026-04-29BUDGET 40098542411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1015.772026-04-29BUDGET 40098550411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)906.952026-04-29BUDGET 40098571411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN548.982026-04-29BUDGET 40098571411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1384.442026-04-29BUDGET 40098571411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN92.282026-04-29BUDGET 40098584411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP.ZA LICA SA INVALIDITETOM88.762026-04-29BUDGET 40098595411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA82.362026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Nacionalni i m17027.23 Kor.pror. 40701A034017027.23 40081414419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA17500.512026-04-09BUDGET 40081422419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA11548.672026-04-09BUDGET 40081428419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA17449.242026-04-09BUDGET 40089729419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA100002026-04-21BUDGET Naziv kor.budžeta Min prosv, nauke i inov- ?lanstvo u nau56498.42 Kor.pror. 40701A034156498.42 40076399441500000004415009000OstaloCIKOM DOO PODGORICA907.52026-04-03BUDGET 40076416441500000004415009000OstaloCIKOM DOO PODGORICA834.92026-04-03BUDGET 40078545414300000004143009000Rashodi za ostale komunikacione uslugeOS JOVAN DRAGANIC NIKSIC304.922026-04-06BUDGET 40078547415300000004153001000Tekuce odrzavanje opremeSAGA CG DOO4155.142026-04-06BUDGET 40089183419300000004193002000Održavanje softveraCIKOM DOO PODGORICA677.62026-04-21BUDGET 40089715414300000004143002000Rashodi za korišæenje internetaSBS NETWORK MONTENEGRO2736.052026-04-21BUDGET 40089715414300000004143002000Rashodi za korišæenje internetaSBS NETWORK MONTENEGRO304.922026-04-21BUDGET 40094319441500000004415009000OstaloJU OS NOVKA UBOVIC18502026-04-27BUDGET 40096161441500000004415009000OstaloOS BRACA RIBAR BIJELO POLJE72602026-04-28BUDGET 40096171441500000004415009000OstaloMJESOVITA SREDNJA SKOLA ROZAJE9627.42026-04-28BUDGET 40096176441500000004415009000OstaloOS MILEVA LAJOVIC NIKSIC5648.512026-04-28BUDGET 40096176441500000004415009000OstaloOS MILEVA LAJOVIC NIKSIC1195.252026-04-28BUDGET 40099667441500000004415009000OstaloPC PLANET DOO482.582026-04-29BUDGET 40099667441500000004415009000OstaloPC PLANET DOO65.682026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Digitalizacija36050.45 Kor.pror. 40701A048536050.45 40093788418100000004181001200Subvencije za pružanje uslugaEKONOMSKI FAKULTET500002026-04-27BUDGET 40098157411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2731.52026-04-29BUDGET 40098166411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2029.622026-04-29BUDGET 40098176411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1295.522026-04-29BUDGET 40098208411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MIN.PROSVJE13.092026-04-29BUDGET 40098215411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV9.712026-04-29BUDGET 40098313411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN425.232026-04-29BUDGET 40098313411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN752.892026-04-29BUDGET 40098313411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN55.662026-04-29BUDGET 40098324411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP.ZA LICA SA INVALIDITETOM54.142026-04-29BUDGET 40098371411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA63.782026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška razvoj57431.14 Kor.pror. 40701A063157431.14 40077114413400000004134009000Ostali rashodi za energijuJU RESURSNI CENTAR ZA DJECU I MLADE6443.832026-04-03BUDGET 40077114419600000004196001000Komunalne naknadeJU RESURSNI CENTAR ZA DJECU I MLADE895.782026-04-03BUDGET 40077114419600000004196001000Komunalne naknadeJU RESURSNI CENTAR ZA DJECU I MLADE376.642026-04-03BUDGET 40077145413400000004134009000Ostali rashodi za energijuCENTAR 1. JUN PODGORICA453.942026-04-03BUDGET 40077145413400000004134009000Ostali rashodi za energijuCENTAR 1. JUN PODGORICA208.682026-04-03BUDGET 40077145413400000004134009000Ostali rashodi za energijuCENTAR 1. JUN PODGORICA929.972026-04-03BUDGET 40077145419600000004196001000Komunalne naknadeCENTAR 1. JUN PODGORICA202.892026-04-03BUDGET 40077145419600000004196001000Komunalne naknadeCENTAR 1. JUN PODGORICA104.142026-04-03BUDGET 40077145419600000004196001000Komunalne naknadeCENTAR 1. JUN PODGORICA243.812026-04-03BUDGET 40077145419600000004196001000Komunalne naknadeCENTAR 1. JUN PODGORICA228.722026-04-03BUDGET 40077145419600000004196001000Komunalne naknadeCENTAR 1. JUN PODGORICA300.22026-04-03BUDGET 40077167419600000004196001000Komunalne naknadeRESURSNI CENTAR ZA SLUH I GOVOR376.642026-04-03BUDGET 40080392411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12115.42026-04-08BUDGET 40080392411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN27351.132026-04-08BUDGET 40080392411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3104.982026-04-08BUDGET 40080392431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN114.572026-04-08BUDGET 40080392412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN678.892026-04-08BUDGET 40080392412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN184.922026-04-08BUDGET 40080392431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJEDINSTVENI RACUN POREZA I DOPRIN951.222026-04-08BUDGET 40080643411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1241.452026-04-08BUDGET 40080661411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR495.782026-04-08BUDGET 40080661411400000004114001000Doprinos za penzijsko i invalidsko osiguranjePRIREZ NA POREZ KOTOR36.822026-04-08BUDGET 40083906431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCENTAR 1. JUN PODGORICA3562.232026-04-14BUDGET 40083910431200000004312001000Transferi predskolskom i osnovnom obrazovanjuRESURSNI CENTAR ZA SLUH I GOVOR3247.372026-04-14BUDGET 40083895431200000004312001000Transferi predskolskom i osnovnom obrazovanjuJU RESURSNI CENTAR ZA DJECU I MLADE3104.142026-04-14BUDGET 40086536431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCENTAR 1. JUN PODGORICA3632026-04-16BUDGET 40087934431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCENTAR 1. JUN PODGORICA1386.272026-04-20BUDGET 40087934431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCENTAR 1. JUN PODGORICA1013.732026-04-20BUDGET 40094227413400000004134001000Rashodi za elektricnu energijuRESURSNI CENTAR ZA SLUH I GOVOR3733.512026-04-27BUDGET 40094233419600000004196001000Komunalne naknadeRESURSNI CENTAR ZA SLUH I GOVOR800.942026-04-27BUDGET 40094242419600000004196001000Komunalne naknadeRESURSNI CENTAR ZA SLUH I GOVOR402.462026-04-27BUDGET 40101565411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5198.022026-04-29BUDGET 40101565412300000004123001000Naknada za prevozADDIKO BANK (HYPO ALPE ADRIA)23.282026-04-29BUDGET 40101575431200000004312001000Transferi predskolskom i osnovnom obrazovanjuCRNOGORSKA KOMERCIJALNA BANKA2559.62026-04-29BUDGET 40101575411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA110661.192026-04-29BUDGET 40101575419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA1211.62026-04-29BUDGET 40101575412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA572.412026-04-29BUDGET 40101575412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3882.942026-04-29BUDGET 40101580411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA15946.572026-04-29BUDGET 40101580412300000004123001000Naknada za prevozERSTE(OPORTUNITI) BANKA149.092026-04-29BUDGET 40101580412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA696.932026-04-29BUDGET 40101585411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA25672.032026-04-29BUDGET 40101585412300000004123001000Naknada za prevozHIPOTEKARNA BANKA49.132026-04-29BUDGET 40101585412700000004127001000Ostale naknadeHIPOTEKARNA BANKA987.42026-04-29BUDGET 40101593411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1827.522026-04-29BUDGET 40101593412300000004123001000Naknada za prevozLOVCEN BANKA AD (MFI KONTAKT)19.822026-04-29BUDGET 40101600411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA30676.832026-04-29BUDGET 40101600412300000004123001000Naknada za prevozNLB MONTENEGRO BANKA50.192026-04-29BUDGET 40101600412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA838.692026-04-29BUDGET 40101614411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11528.682026-04-29BUDGET 40101614412300000004123001000Naknada za prevozPRVA(NIKSICKA) BANKA47.792026-04-29BUDGET 40101614412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA178.182026-04-29BUDGET 40101618411100000004111001000Zarada za redovan radZAPAD BANKA AD946.012026-04-29BUDGET 40101625411100000004111001000Zarada za redovan radJU RESURSNI CENTAR ZA DJECU I MLADE7677.572026-04-29BUDGET 40101629411100000004111001000Zarada za redovan radCENTAR 1. JUN PODGORICA7652.982026-04-29BUDGET 40101631411100000004111001000Zarada za redovan radRESURSNI CENTAR ZA SLUH I GOVOR4277.972026-04-29BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Inkluzivno obr307986.47 Kor.pror. 40701A0656307986.47 40075276441500000004415001000Sredstva transportaUPRAVA CARINA CG10410.212026-04-02BUDGET 40075276441500000004415001000Sredstva transportaUPRAVA CARINA CG0.012026-04-02BUDGET 40078708441500000004415001000Sredstva transportaUPRAVA CARINA CG10133.742026-04-07BUDGET 40084135441500000004415001000Sredstva transportaCRNOGORSKA KOMERCIJALNA BANKA397844.172026-04-14KREDIT 40083323441500000004415001000Sredstva transportaUPRAVA CARINA CG6960.492026-04-14BUDGET 40090491441500000004415001000Sredstva transportaUPRAVA CARINA CG11005.772026-04-22BUDGET 40090494441500000004415001000Sredstva transportaUPRAVA CARINA CG448.52026-04-22BUDGET 40095478441500000004415001000Sredstva transportaUPRAVA CARINA CG9212.432026-04-28BUDGET 40095478441500000004415001000Sredstva transportaUPRAVA CARINA CG0.012026-04-28BUDGET 40102936441500000004415001000Sredstva transportaUPRAVA CARINA CG11063.592026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška realiz457078.92 Kor.pror. 40701A0657457078.92 40083476431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC12538.682026-04-14BUDGET 40083477431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC8627.32026-04-14BUDGET 40083468431200000004312002000Transferi srednjem obrazovanjuMASINSKA SKOLA IVAN USKOKOVIC6672.82026-04-14BUDGET 40083460431200000004312002000Transferi srednjem obrazovanjuHEMIJSKA SKOLA S.RASPOPOVIC63252026-04-14BUDGET 40083439431200000004312002000Transferi srednjem obrazovanjuSS MLADOST TIVAT6122.62026-04-14BUDGET 40083446431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE4497.082026-04-14BUDGET 40083474431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC4022.72026-04-14BUDGET 40083491431200000004312002000Transferi srednjem obrazovanjuJU SMS DANILO KIS BUDVA3896.22026-04-14BUDGET 40083435431200000004312002000Transferi srednjem obrazovanjuSMS BRASTVO JEDINSTVO ULCINJ3390.22026-04-14BUDGET 40083535431200000004312002000Transferi srednjem obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA32892026-04-14BUDGET 40083412431200000004312002000Transferi srednjem obrazovanjuSMS IVAN GORAN KOVACIC2580.62026-04-14BUDGET 40083507431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR2125.22026-04-14BUDGET 40083480431200000004312002000Transferi srednjem obrazovanjuEKONOMSKO UGOSTITELJSKA SKOLA1883.632026-04-14BUDGET 40083451431200000004312002000Transferi srednjem obrazovanjuSS SERGIJE STANIC1662.162026-04-14BUDGET 40083429431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA1619.22026-04-14BUDGET 40083498431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA15182026-04-14BUDGET 40083493431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BERANE1315.62026-04-14BUDGET 40083420431200000004312002000Transferi srednjem obrazovanjuSMS BRACA SELIC KOLASIN10122026-04-14BUDGET 40083487431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA CETINJE JU607.22026-04-14BUDGET 40083423431200000004312002000Transferi srednjem obrazovanjuSS 17.SEPTEMBAR5062026-04-14BUDGET 40083502431200000004312002000Transferi srednjem obrazovanjuSREDNJA EKONOMSKO UGOSTITELJSKA455.42026-04-14BUDGET 40090866431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR212026-04-23BUDGET 40090877431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA232.762026-04-23BUDGET 40090891431200000004312002000Transferi srednjem obrazovanjuSREDNJA ELEKTRO EKONOMSKA SKOLA490.822026-04-23BUDGET 40090901431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC923.452026-04-23BUDGET 40090907431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC1289.262026-04-23BUDGET 40090913431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE528.882026-04-23BUDGET 40090919431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA333.962026-04-23BUDGET 40090960431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC2562026-04-23BUDGET 40090965431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC577.62026-04-23BUDGET 40090972431200000004312002000Transferi srednjem obrazovanjuMJESOVITA SREDNJA SKOLA ROZAJE308.462026-04-23BUDGET 40090980431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA2252026-04-23BUDGET 40090997431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA BAR35.042026-04-23BUDGET 40091013431200000004312002000Transferi srednjem obrazovanjuJU PRVA SREDNJA STRUC SKOLA NIKSIC688.162026-04-23BUDGET 40091022431200000004312002000Transferi srednjem obrazovanjuSREDNJA STRUCNA SKOLA NIKSIC1295.362026-04-23BUDGET 40091088431200000004312002000Transferi srednjem obrazovanjuELEKTROTEHNICKA SKOLA V.ALIGRUDIC688.162026-04-23BUDGET 40091101431200000004312002000Transferi srednjem obrazovanjuSS 17.SEPTEMBAR242.882026-04-23BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Podrška Fondu82803.34 Kor.pror. 40701A065882803.34 40089385414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Evaluacija i m150 Kor.pror. 40701A0699150 40080731463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2523.522026-04-01BUDGET 40080736463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1918.52026-04-01BUDGET 40075432411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA302026-04-02BUDGET 40075446431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-02BUDGET 40075466431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA1002026-04-02BUDGET 40075963419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA4842026-04-02BUDGET 40075971419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA9682026-04-02BUDGET 40079565463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA330.982026-04-02BUDGET 40076907411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeSAMOST.SIND.RADNIKA UPRAVE I P2195.382026-04-03BUDGET 40079970463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10498.152026-04-03BUDGET 40079977463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA15616.752026-04-03BUDGET 40078160414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA50.752026-04-06BUDGET 40078179414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA324.82026-04-06BUDGET 40078265414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA324.82026-04-06BUDGET 40078274414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1682026-04-06BUDGET 40078333414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA187.62026-04-06BUDGET 40078346414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA155.82026-04-06BUDGET 40078366414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-04-06BUDGET 40078378414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-06BUDGET 40078412414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-06BUDGET 40078921415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaNIK AS AUTOSPORT D.O.O. ZA TR490.832026-04-07BUDGET 40078921415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaNIK AS AUTOSPORT D.O.O. ZA TR172.742026-04-07BUDGET 40079259414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA358.752026-04-07BUDGET 40079276414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA358.752026-04-07BUDGET 40079301414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA358.752026-04-07BUDGET 40079304414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA358.752026-04-07BUDGET 40079942413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO482026-04-08BUDGET 40080052415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA CAR DOO106.32026-04-08BUDGET 40080153414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080159414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080171414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40080189414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA185.152026-04-08BUDGET 40080202414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-08BUDGET 40080499414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA791.322026-04-08DONACIJA 40080513414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA527.52026-04-08DONACIJA 40080519414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1322026-04-08DONACIJA 40080525414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN217.622026-04-08DONACIJA 40080532414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA32.642026-04-08DONACIJA 40080676415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA CAR DOO301.952026-04-08BUDGET 40081531414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)0.12026-04-09BUDGET 40081537414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1894.792026-04-09BUDGET 40081541414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)25.882026-04-09BUDGET 40081552413100000004131003000Sredstva higijeneTEKOM PROMET DOO615.282026-04-09BUDGET 40081555414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1402.122026-04-09BUDGET 40081564414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1529.442026-04-09BUDGET 40081581414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)309.862026-04-09BUDGET 40081581414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)51.492026-04-09BUDGET 40081581414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)2424.472026-04-09BUDGET 40081583414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC2592026-04-09BUDGET 40081696414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO252.672026-04-09BUDGET 40081811414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.202026-04-09BUDGET 40081829414900000004149009000Ostale uslugeARHIMED DOO496.12026-04-09BUDGET 40082433431900000004319001000Ostali transferi institucijamaUNIVERZITET CRNE GORE50002026-04-09BUDGET 40082451419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA436.322026-04-09BUDGET 40082456419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN94.332026-04-09BUDGET 40082461419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA8.492026-04-09BUDGET 40082483431900000004319001000Ostali transferi institucijamaMASTER STUDENTSKA ZADRUGA671.282026-04-09BUDGET 40082498413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD12696.892026-04-09BUDGET 40082639414900000004149009000Ostale uslugeNINAMEDIA KLIPING DOO326.72026-04-09BUDGET 40082654414900000004149009000Ostale uslugeINFOMONT DOO199.992026-04-09BUDGET 40082661414900000004149009000Ostale uslugeNOVA POBJEDA DOO796.582026-04-09BUDGET 40082666414900000004149009000Ostale uslugeNOVA POBJEDA DOO796.982026-04-09BUDGET 40083360419900000004199001000OstaloPRVA(NIKSICKA)BANKA8002026-04-14BUDGET 40083370419900000004199001000OstaloADDIKO BANK (HYPO ALPE ADRIA)8002026-04-14BUDGET 40083426412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA8002026-04-14BUDGET 40083430412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-14BUDGET 40083438412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN757.82026-04-14BUDGET 40083407412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA404.82026-04-14BUDGET 40083379419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN282.352026-04-14BUDGET 40083411412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1502026-04-14BUDGET 40083448412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA65.072026-04-14BUDGET 40083385419900000004199001000OstaloPRIREZ NA POREZ PODGORICA42.352026-04-14BUDGET 40086531463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1793.642026-04-14BUDGET 40086535463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6027.742026-04-14BUDGET 40086540463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7161.382026-04-14BUDGET 40086544463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6127.162026-04-14BUDGET 40084386414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA276.912026-04-15DONACIJA 40084392414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA327.562026-04-15DONACIJA 40084402414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA259.872026-04-15DONACIJA 40084425414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA4032026-04-15DONACIJA 40084471414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1574.412026-04-15BUDGET 40084475414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-04-15BUDGET 40084484414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO838.552026-04-15BUDGET 40084540414900000004149009000Ostale uslugeMONTE PUT DOO5102026-04-15BUDGET 40085273415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO DIESEL SERVICE MILAKOVIC7202026-04-15BUDGET 40085456419900000004199001000OstaloHIPOTEKARNA BANKA209.582026-04-16BUDGET 40085456419900000004199001000OstaloHIPOTEKARNA BANKA40.422026-04-16BUDGET 40085461414900000004149009000Ostale uslugePOGON DOO2277.342026-04-16BUDGET 40085760414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2102026-04-16DONACIJA 40085774414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2102026-04-16DONACIJA 40085779414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2102026-04-16DONACIJA 40085793414900000004149009000Ostale uslugeFAXIMILE PODGORICA252026-04-16BUDGET 40085814414900000004149009000Ostale uslugeFAXIMILE PODGORICA21.782026-04-16BUDGET 40085841414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA12732026-04-16BUDGET 40085856414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN275.282026-04-16BUDGET 40085860414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.782026-04-16BUDGET 40085893415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION202.072026-04-16BUDGET 40085912414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO259.122026-04-16BUDGET 40085919414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC1202026-04-16BUDGET 40085927414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC612026-04-16BUDGET 40085932414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC4502026-04-16BUDGET 40086139414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC6482026-04-16BUDGET 40086143414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC157.52026-04-16BUDGET 40086155414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC2882026-04-16BUDGET 40086164414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC2402026-04-16BUDGET 40086368413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO422026-04-16BUDGET 40086519414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-16BUDGET 40086526414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN119.422026-04-16BUDGET 40086529414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.912026-04-16BUDGET 40086649419200000004192001000Izdaci po osnovu sudskih postupakaOS JANKO MICUNOVIC NIKSIC302.52026-04-16BUDGET 40087590414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC176.22026-04-17BUDGET 40088590414900000004149009000Ostale uslugeKIDZONE DOO29.452026-04-20BUDGET 40088689415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO682026-04-20BUDGET 40088698414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO145.22026-04-20BUDGET 40088896414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA124.322026-04-21BUDGET 40088906414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA214.22026-04-21BUDGET 40088989414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO10.882026-04-21BUDGET 40089004414100000004141001200Prevoz na sluzbenom putovanju u zemljiGORBIS DOO3059.432026-04-21BUDGET 40089082412500000004125001000OtpremnineHIPOTEKARNA BANKA2559.62026-04-21BUDGET 40089107412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.992026-04-21BUDGET 40089111412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA28.052026-04-21BUDGET 40089475414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-21BUDGET 40091651413100000004131009000Ostali rashodi za materijalVD COMMERCE DOO276.672026-04-23BUDGET 40091651413100000004131009000Ostali rashodi za materijalVD COMMERCE DOO127.832026-04-23BUDGET 40091651413100000004131009000Ostali rashodi za materijalVD COMMERCE DOO466.72026-04-23BUDGET 40091664414900000004149009000Ostale uslugeCVECARA BISERA VL.KOVACEVIC IGOR702026-04-23BUDGET 40091696414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1202026-04-23DONACIJA 40091716419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN659.022026-04-23DONACIJA 40091720419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA98.852026-04-23DONACIJA 40091761414100000004141002000Sluzbena putovanja u inostranstvuGORBIS DOO10122026-04-23DONACIJA 40091874414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1202026-04-23DONACIJA 40091884414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1202026-04-23DONACIJA 40091892414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1202026-04-23DONACIJA 40091915414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1202026-04-23DONACIJA 40091946414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1762026-04-23DONACIJA 40091960414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1762026-04-23DONACIJA 40091987414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA20002026-04-23DONACIJA 40091993414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA913.962026-04-23DONACIJA 40091998414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA1222.52026-04-23DONACIJA 40092002412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3302026-04-23DONACIJA 40092005412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2702026-04-23DONACIJA 40092007412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2702026-04-23DONACIJA 40092016412700000004127001000Ostale naknadeZIRAAT BANKA2702026-04-23DONACIJA 40092083412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN378.972026-04-24DONACIJA 40092090412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA34.042026-04-24DONACIJA 40092644414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-24DONACIJA 40092654414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-24DONACIJA 40092658414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-24DONACIJA 40092671414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA2002026-04-24DONACIJA 40092672415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaJADRAN AUTO DOO31.222026-04-24BUDGET 40092679414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC861.42026-04-24BUDGET 40092700414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA242026-04-24DONACIJA 40092707414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA242026-04-24DONACIJA 40092731414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA882026-04-24DONACIJA 40092739414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA882026-04-24DONACIJA 40092742414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA882026-04-24DONACIJA 40092754414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN31.532026-04-24DONACIJA 40092758414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA4.732026-04-24DONACIJA 40093879414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-27BUDGET 40093886414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-04-27BUDGET 40093899414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-27BUDGET 40094338414900000004149009000Ostale uslugeDAMAR PLUS PODGORICA48402026-04-27DONACIJA 40094385413300000004133009000Ostali materijalS PRESS PLUS DOO482026-04-27BUDGET 40108994463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA15255.452026-04-28BUDGET 40094803414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA74.32026-04-28BUDGET 40094829414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO11992026-04-28BUDGET 40094829414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO12852026-04-28BUDGET 40095477414900000004149009000Ostale uslugeMR.CLEAN DOO2002026-04-28BUDGET 40096133414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA117.152026-04-28BUDGET 40097464414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-29BUDGET 40097706414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA632026-04-29BUDGET 40097742414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-29BUDGET 40097836414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA194.252026-04-29BUDGET 40097864414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA542026-04-29BUDGET 40097906414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)542026-04-29BUDGET 40099244419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2642026-04-29DONACIJA 40099275419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2642026-04-29DONACIJA 40099317419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2642026-04-29DONACIJA 40099368419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2642026-04-29DONACIJA 40099393419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2642026-04-29DONACIJA 40099423419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2642026-04-29DONACIJA 40099449419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2642026-04-29DONACIJA 40099470419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2642026-04-29DONACIJA 40099496419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA2642026-04-29DONACIJA 40099543419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2642026-04-29DONACIJA 40099649419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN315.272026-04-29DONACIJA 40099670419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA44.732026-04-29DONACIJA 40099747415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLJETOPIS AUTOMOTIVE637.432026-04-29BUDGET 40102728414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40102750414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-30BUDGET 40102977414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA229.62026-04-30BUDGET 40103004414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA229.62026-04-30BUDGET 40104041412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA4002026-04-30BUDGET 40104054412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN102.62026-04-30BUDGET 40104075412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.372026-04-30BUDGET 40104096412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA893.252026-04-30BUDGET 40104108412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN227.082026-04-30BUDGET 40104116412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.922026-04-30BUDGET 40104144414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA872.482026-04-30BUDGET 40104189411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2133.452026-04-30BUDGET 40104189412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1502026-04-30BUDGET 40104189419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-04-30BUDGET 40104189419900000004199001000OstaloADDIKO BANK (HYPO ALPE ADRIA)5502026-04-30BUDGET 40104205411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA55733.282026-04-30BUDGET 40104205412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2053.422026-04-30BUDGET 40104205414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA60002026-04-30BUDGET 40104205419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA26602026-04-30BUDGET 40104205419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA64502026-04-30BUDGET 40104229411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9298.972026-04-30BUDGET 40104229412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA13002026-04-30BUDGET 40104229419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA14002026-04-30BUDGET 40104229419900000004199001000OstaloERSTE(OPORTUNITI) BANKA9002026-04-30BUDGET 40104230414900000004149009000Ostale uslugePRIMO DOO90.052026-04-30BUDGET 40104230414900000004149009000Ostale uslugePRIMO DOO392.952026-04-30BUDGET 40104240411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA18201.732026-04-30BUDGET 40104240412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1326.952026-04-30BUDGET 40104240414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1002026-04-30BUDGET 40104240419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6249.992026-04-30BUDGET 40104240419900000004199001000OstaloHIPOTEKARNA BANKA23502026-04-30BUDGET 40104254411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4077.852026-04-30BUDGET 40104254412700000004127001000Ostale naknadeLOVCEN BANKA AD (MFI KONTAKT)6032026-04-30BUDGET 40104254419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)6502026-04-30BUDGET 40104283411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22571.612026-04-30BUDGET 40104283412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3351.82026-04-30BUDGET 40104283414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-30BUDGET 40104283419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA14002026-04-30BUDGET 40104283419900000004199001000OstaloNLB MONTENEGRO BANKA40502026-04-30BUDGET 40104294411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3738.192026-04-30BUDGET 40104294412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA2002026-04-30BUDGET 40104294419900000004199001000OstaloPRVA(NIKSICKA) BANKA8002026-04-30BUDGET 40104315411100000004111001000Zarada za redovan radZAPAD BANKA AD1323.722026-04-30BUDGET 40104315412700000004127001000Ostale naknadeZAPAD BANKA AD503.422026-04-30BUDGET 40104315419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA AD8002026-04-30BUDGET 40104315419900000004199001000OstaloZAPAD BANKA AD8002026-04-30BUDGET 40104325411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1350.332026-04-30BUDGET 40104325412700000004127001000Ostale naknadeZIRAAT BANK MONTENEGRO5062026-04-30BUDGET 40104348411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2224.842026-04-30BUDGET 40104355411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)566.232026-04-30BUDGET 40104362411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA515.752026-04-30BUDGET 40104374411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3342026-04-30BUDGET 40104381411100000004111001000Zarada za redovan radZAPAD BANKA AD284.12026-04-30BUDGET 40104398411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA232.912026-04-30BUDGET 40104411411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MIN.PROSVJE333.42026-04-30BUDGET 40104422411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV179.352026-04-30BUDGET 40104430411100000004111001000Zarada za redovan radSOLIDARNO STAMB.ZADRUGA PROSVET302026-04-30BUDGET 40104482411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1019.752026-04-30BUDGET 40104482412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA158.72026-04-30BUDGET 40104482414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA149.522026-04-30BUDGET 40104482419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA266.472026-04-30BUDGET 40104482419900000004199001000OstaloPRIREZ NA POREZ PODGORICA374.142026-04-30BUDGET 40104512419900000004199001000OstaloPRIREZ NA POREZ ROZAJE12.172026-04-30BUDGET 40104526419900000004199001000OstaloPRIREZ NA POREZ BAR9.122026-04-30BUDGET 40104536419900000004199001000OstaloPRIREZ NA POREZ BIJELO POLJE8.112026-04-30BUDGET 40104560419900000004199001000OstaloPRIREZ NA POREZ MOJKOVAC8.112026-04-30BUDGET 40104570419900000004199001000OstaloPRIREZ NA POREZ PLJEVLJA7.652026-04-30BUDGET 40104582419900000004199001000OstaloPRIREZ NA POREZ ULCINJ1.522026-04-30BUDGET 40104696411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6844.422026-04-30BUDGET 40104696411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15182.212026-04-30BUDGET 40104696412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2508.392026-04-30BUDGET 40104696414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1328.522026-04-30BUDGET 40104696419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2961.242026-04-30BUDGET 40104696419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN2881.112026-04-30BUDGET 40104696411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN866.372026-04-30BUDGET 40104704411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeDOP.ZA LICA SA INVALIDITETOM1304.32026-04-30BUDGET 40104715411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeSINDIKALNA ORGANIZACIJA MIN.PROSVJE125.942026-04-30BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Upravljanje i365482.6 Kor.pror. 40701A0722365482.6 40075473413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO2786.132026-04-02BUDGET 40075476413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO5647.552026-04-02BUDGET 40077212413500000004135001300Rashodi za lož-uljeJUGOPETROL AD82552026-04-03BUDGET 40077218413500000004135001300Rashodi za lož-uljeJUGOPETROL AD4127.52026-04-03BUDGET 40077221413500000004135001300Rashodi za lož-uljeJUGOPETROL AD4127.52026-04-03BUDGET 40077234413500000004135001300Rashodi za lož-uljeJUGOPETROL AD33022026-04-03BUDGET 40077239413500000004135001300Rashodi za lož-uljeJUGOPETROL AD6605.652026-04-03BUDGET 40077246413500000004135001300Rashodi za lož-uljeJUGOPETROL AD49532026-04-03BUDGET 40077250413500000004135001300Rashodi za lož-uljeJUGOPETROL AD49532026-04-03BUDGET 40077263413500000004135001300Rashodi za lož-uljeJUGOPETROL AD14857.352026-04-03BUDGET 40077269413500000004135001300Rashodi za lož-uljeJUGOPETROL AD99062026-04-03BUDGET 40077313413500000004135001300Rashodi za lož-uljeJUGOPETROL AD2857.082026-04-03BUDGET 40077313413500000004135001300Rashodi za lož-uljeJUGOPETROL AD2921.422026-04-03BUDGET 40080045419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE234.152026-04-08BUDGET 40080690419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE202026-04-08BUDGET 40080717419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE222.452026-04-08BUDGET 40080982441500000004415009000OstaloERSTE(OPORTUNITI) BANKA16297.332026-04-08BUDGET 40080985441500000004415009000OstaloERSTE(OPORTUNITI) BANKA19724.512026-04-08BUDGET 40080988441500000004415009000OstaloERSTE(OPORTUNITI) BANKA9870.072026-04-08BUDGET 40080990441500000004415009000OstaloERSTE(OPORTUNITI) BANKA19610.12026-04-08BUDGET 40081093419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE430452026-04-08BUDGET 40081611413100000004131001000Kancelarijski materijalKASTEX DOO3254.92026-04-09BUDGET 40081624413100000004131001000Kancelarijski materijalSTRATUS DOO21.92026-04-09BUDGET 40081633413100000004131001000Kancelarijski materijalSTRATUS DOO1450.312026-04-09BUDGET 40081642413100000004131001000Kancelarijski materijalSTRATUS DOO58.992026-04-09BUDGET 40081650413100000004131001000Kancelarijski materijalKASTEX DOO183.922026-04-09BUDGET 40081667413100000004131001000Kancelarijski materijalKASTEX DOO871.22026-04-09BUDGET 40081676413100000004131001000Kancelarijski materijalKASTEX DOO199.652026-04-09BUDGET 40084590413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2825.952026-04-15BUDGET 40084610413500000004135001300Rashodi za lož-uljeJUGOPETROL AD35422026-04-15BUDGET 40084613413500000004135001300Rashodi za lož-uljeJUGOPETROL AD177102026-04-15BUDGET 40084614413500000004135001300Rashodi za lož-uljeJUGOPETROL AD7615.32026-04-15BUDGET 40084615413500000004135001300Rashodi za lož-uljeJUGOPETROL AD106262026-04-15BUDGET 40084621413500000004135001300Rashodi za lož-uljeJUGOPETROL AD11157.32026-04-15BUDGET 40084637413500000004135001300Rashodi za lož-uljeJUGOPETROL AD5309.462026-04-15BUDGET 40084643413500000004135001300Rashodi za lož-uljeJUGOPETROL AD53132026-04-15BUDGET 40084646413500000004135001300Rashodi za lož-uljeJUGOPETROL AD70842026-04-15BUDGET 40084687413500000004135001300Rashodi za lož-uljeJUGOPETROL AD141682026-04-15BUDGET 40084688413500000004135001300Rashodi za lož-uljeJUGOPETROL AD7971.272026-04-15BUDGET 40084692413500000004135001300Rashodi za lož-uljeJUGOPETROL AD82552026-04-15BUDGET 40084880413500000004135001300Rashodi za lož-uljeJUGOPETROL AD82552026-04-15BUDGET 40084895413500000004135001300Rashodi za lož-uljeJUGOPETROL AD2478.152026-04-15BUDGET 40084900413500000004135001300Rashodi za lož-uljeJUGOPETROL AD2806.72026-04-15BUDGET 40084907413500000004135001300Rashodi za lož-uljeJUGOPETROL AD66042026-04-15BUDGET 40084911413500000004135001300Rashodi za lož-uljeJUGOPETROL AD29719.652026-04-15BUDGET 40084916413500000004135001300Rashodi za lož-uljeJUGOPETROL AD3782.82026-04-15BUDGET 40084920413500000004135001300Rashodi za lož-uljeJUGOPETROL AD9458.352026-04-15BUDGET 40084930413500000004135001300Rashodi za lož-uljeJUGOPETROL AD9458.352026-04-15BUDGET 40084936413500000004135001300Rashodi za lož-uljeJUGOPETROL AD27022026-04-15BUDGET 40084939413500000004135001300Rashodi za lož-uljeJUGOPETROL AD27022026-04-15BUDGET 40084943413500000004135001300Rashodi za lož-uljeJUGOPETROL AD1080.82026-04-15BUDGET 40084948413500000004135001300Rashodi za lož-uljeJUGOPETROL AD4729.852026-04-15BUDGET 40084954413500000004135001300Rashodi za lož-uljeJUGOPETROL AD108082026-04-15BUDGET 40084959413500000004135001300Rashodi za lož-uljeJUGOPETROL AD8781.52026-04-15BUDGET 40084964413500000004135001300Rashodi za lož-uljeJUGOPETROL AD67552026-04-15BUDGET 40084968413500000004135001300Rashodi za lož-uljeJUGOPETROL AD81062026-04-15BUDGET 40084972413500000004135001300Rashodi za lož-uljeJUGOPETROL AD94572026-04-15BUDGET 40084980413500000004135001300Rashodi za lož-uljeJUGOPETROL AD54042026-04-15BUDGET 40084988413500000004135001300Rashodi za lož-uljeJUGOPETROL AD3377.52026-04-15BUDGET 40084996413500000004135001300Rashodi za lož-uljeJUGOPETROL AD121592026-04-15BUDGET 40085003413500000004135001300Rashodi za lož-uljeJUGOPETROL AD13511.352026-04-15BUDGET 40085012413500000004135001300Rashodi za lož-uljeJUGOPETROL AD2703.352026-04-15BUDGET 40085018413500000004135001300Rashodi za lož-uljeJUGOPETROL AD67552026-04-15BUDGET 40085029413500000004135001300Rashodi za lož-uljeJUGOPETROL AD94572026-04-15BUDGET 40085035413500000004135001300Rashodi za lož-uljeJUGOPETROL AD10132.52026-04-15BUDGET 40085045413500000004135001300Rashodi za lož-uljeJUGOPETROL AD4728.52026-04-15BUDGET 40085048413500000004135001300Rashodi za lož-uljeJUGOPETROL AD6753.652026-04-15BUDGET 40085052413500000004135001300Rashodi za lož-uljeJUGOPETROL AD108082026-04-15BUDGET 40085058413500000004135001300Rashodi za lož-uljeJUGOPETROL AD67552026-04-15BUDGET 40085062413500000004135001300Rashodi za lož-uljeJUGOPETROL AD54042026-04-15BUDGET 40085068413500000004135001300Rashodi za lož-uljeJUGOPETROL AD40532026-04-15BUDGET 40085084413500000004135001300Rashodi za lož-uljeJUGOPETROL AD10809.352026-04-15BUDGET 40085090413500000004135001300Rashodi za lož-uljeJUGOPETROL AD72062026-04-15BUDGET 40085096413500000004135001300Rashodi za lož-uljeJUGOPETROL AD7207.22026-04-15BUDGET 40085276413500000004135001000Rashodi za teèna gorivaMONTENEGRO BONUS DOO7392.032026-04-15BUDGET 40085888413100000004131001000Kancelarijski materijalSTRATUS DOO629.52026-04-16BUDGET 40089210413100000004131001000Kancelarijski materijalSTRATUS DOO0.012026-04-21BUDGET 40089215413100000004131001000Kancelarijski materijalSTRATUS DOO111.672026-04-21BUDGET 40089215413100000004131001000Kancelarijski materijalSTRATUS DOO9.332026-04-21BUDGET 40092616419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE35572.52026-04-24BUDGET 40092616419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE7472.52026-04-24BUDGET 40092716413100000004131009000Ostali rashodi za materijalSTRATUS DOO0.012026-04-24BUDGET 40092721413100000004131009000Ostali rashodi za materijalSTRATUS DOO0.022026-04-24BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Objedinjene ja598038.06 Kor.pror. 40701A0723598038.06 40078060414900000004149009000Ostale uslugeEXPRESS TOURS PODGORICA2142026-04-06BUDGET 40078089431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA25002026-04-06BUDGET 40078100431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA701.332026-04-06BUDGET 40078109431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA12502026-04-06BUDGET 40078130431900000004319001000Ostali transferi institucijamaINSTITUT ZA NAUCNA ISTRAZI I RAZOJ30002026-04-06BUDGET 40078136431900000004319001000Ostali transferi institucijamaMONTENEGROSPORT N.U.30002026-04-06BUDGET 40078149431900000004319001000Ostali transferi institucijamaNVO DRUSTVO ZA KULTURNI RAZVOJ BAUO50002026-04-06BUDGET 40078163431900000004319001000Ostali transferi institucijamaFILOLOSKI FAKULTET20002026-04-06BUDGET 40084357431900000004319001000Ostali transferi institucijamaCRNOGORSKA SPORTSKA AKADEMIJA N.50002026-04-15BUDGET 40084367431900000004319001000Ostali transferi institucijamaMETALURSKO TEHNOLOSKI FAKULTET4942.852026-04-15BUDGET 40084377431900000004319001000Ostali transferi institucijamaKLINICKI CENTAR CRNE GORE4997.32026-04-15BUDGET 40084380431900000004319001000Ostali transferi institucijamaFAKULTET ZA POMORSTVO4422.552026-04-15BUDGET 40084383431900000004319001000Ostali transferi institucijamaBIOTEHNICKI FAKULTET50002026-04-15BUDGET 40084395431900000004319001000Ostali transferi institucijamaNLB MONTENEGRO BANKA8002026-04-15BUDGET 40084415414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-15BUDGET 40084625414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-15BUDGET 40084631414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-15BUDGET 40084638414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4502026-04-15BUDGET 40084657414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4502026-04-15BUDGET 40084675414900000004149009000Ostale uslugeNEW PAGE DOO1052.72026-04-15BUDGET 40085159431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA160.82026-04-15BUDGET 40085161431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA373.82026-04-15BUDGET 40087726431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA2987.562026-04-17BUDGET 40088947431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA25002026-04-21BUDGET 40088958431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA25002026-04-21BUDGET 40089339414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4502026-04-21BUDGET 40089352414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10502026-04-21BUDGET 40089371414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-21BUDGET 40093823414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-27BUDGET 40094879431900000004319001000Ostali transferi institucijamaPRIRODNO MATEMATICKI FAKULTET20002026-04-28BUDGET 40094885431900000004319001000Ostali transferi institucijamaFONDACIJA ZA PROMOC.NAUKE20002026-04-28BUDGET 40094904431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA2147.922026-04-28BUDGET Naziv kor.budžeta Min prosv, nauke i inov- Novi programi62300.81 Kor.pror. 40701A079362300.81 40089308412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1835.142026-04-21NAMJENSKI 40089317419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA5667.172026-04-21NAMJENSKI 40089330412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA3262026-04-21NAMJENSKI 40089336419900000004199001000OstaloPRVA(NIKSICKA) BANKA1732.782026-04-21NAMJENSKI 40089341419900000004199001000OstaloADDIKO BANK (HYPO ALPE ADRIA)1755.042026-04-21NAMJENSKI 40089350412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1171.042026-04-21NAMJENSKI 40089389419900000004199001000OstaloNLB MONTENEGRO BANKA4001.52026-04-21NAMJENSKI 40089398419900000004199001000OstaloHIPOTEKARNA BANKA1213.552026-04-21NAMJENSKI 40089403419900000004199001000OstaloERSTE(OPORTUNITI) BANKA2234.532026-04-21NAMJENSKI 40089412419900000004199001000OstaloLOVCEN BANKA AD (MFI KONTAKT)578.722026-04-21NAMJENSKI 40089432412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1010.042026-04-21NAMJENSKI 40089437419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN2479.52026-04-21NAMJENSKI 40089447412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA86.12026-04-21NAMJENSKI 40089467419900000004199001000OstaloPRIREZ NA POREZ PODGORICA371.932026-04-21NAMJENSKI 40089487414900000004149001000Usluge prevodjenja stampanja i umnozavanjaISPITNI CENTAR PODGORICA20102026-04-21NAMJENSKI Naziv kor.budžeta Sprovoðenje politika iz oblasti obrazova26473.04 Kor.pror. 40701A084626473.04 40084158412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-14BUDGET 40084161412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1442026-04-14BUDGET 40084159412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-04-14BUDGET 40084163412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.962026-04-14BUDGET 40089185414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-21BUDGET 40089238414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-21BUDGET 40089808414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA316.672026-04-21BUDGET 40089808414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA249.722026-04-21BUDGET 40089808414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA64.012026-04-21BUDGET 40092231414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC43.692026-04-24BUDGET 40092231414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC13.312026-04-24BUDGET 40092317414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)43.732026-04-24BUDGET 40092317414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)615.712026-04-24BUDGET 40092358414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)481.982026-04-24BUDGET 40092358414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)715.722026-04-24BUDGET 40092380414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO222.52026-04-24BUDGET 40092892413100000004131009000Ostali rashodi za materijalKASTEX DOO84.12026-04-24BUDGET 40092939414900000004149001000Usluge prevodjenja stampanja i umnozavanjaAP PRINT DOO36.32026-04-24BUDGET 40093126413100000004131003000Sredstva higijeneTEKOM PROMET DOO2.432026-04-24BUDGET 40093126413100000004131003000Sredstva higijeneTEKOM PROMET DOO36.422026-04-24BUDGET 40093126413100000004131003000Sredstva higijeneTEKOM PROMET DOO319.312026-04-24BUDGET 40093206415300000004153001000Tekuce odrzavanje opremeG TECH DOO94.992026-04-24BUDGET 40093583419600000004196001000Komunalne naknadeDEPONIJA DOO174.062026-04-27BUDGET 40093583419600000004196001000Komunalne naknadeDEPONIJA DOO13.722026-04-27BUDGET 40093583419600000004196001000Komunalne naknadeDEPONIJA DOO10.692026-04-27BUDGET 40093619419600000004196001000Komunalne naknadeCISTOCA JP220.272026-04-27BUDGET 40093619419600000004196001000Komunalne naknadeCISTOCA JP15.352026-04-27BUDGET 40093703419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC134.182026-04-27BUDGET 40093732419600000004196001000Komunalne naknadeLIM JKSP13.82026-04-27BUDGET 40096339411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4396.392026-04-29BUDGET 40096340411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2070.222026-04-29BUDGET 40096345411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA919.822026-04-29BUDGET 40096350411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)810.42026-04-29BUDGET 40096354411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2260.712026-04-29BUDGET 40096357411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA428.932026-04-29BUDGET 40096516411100000004111001000Zarada za redovan radSINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO77.32026-04-29BUDGET 40096614411100000004111001000Zarada za redovan radSAMOS.SINDIKAT ZAVODA ZA SKOLSTVO9.182026-04-29BUDGET 40096714411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA51.012026-04-29BUDGET 40096740411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA50.032026-04-29BUDGET 40096761411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA102.262026-04-29BUDGET 40096786411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA35.812026-04-29BUDGET 40096810411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA231.192026-04-29BUDGET 40096830411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA204.962026-04-29BUDGET 40096851411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA243.12026-04-29BUDGET 40096873411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA99.472026-04-29BUDGET 40096980411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA264.752026-04-29BUDGET 40097558411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN413.242026-04-29BUDGET 40097558411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1415.512026-04-29BUDGET 40097558411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN70.762026-04-29BUDGET 40097558411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN70.762026-04-29BUDGET 40097558411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN28.32026-04-29BUDGET 40097709411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P17.582026-04-29BUDGET 40097720411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN2.132026-04-29BUDGET 40098050411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA61.972026-04-29BUDGET 40098070411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN159.232026-04-29BUDGET Naziv kor.budžeta Zavod za školstvo-Upravljanje i adminstr19066.63 Kor.pror. 40704A031019066.63 40076245414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA10002026-04-03BUDGET 40079784414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-07BUDGET 40079786414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-07BUDGET 40079787414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40079788414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40079789414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-07BUDGET 40079790414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40079791414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40079792414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40079793414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-07BUDGET 40079794414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-07BUDGET 40079795414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-07BUDGET 40079796414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-07BUDGET 40079797414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK92026-04-07BUDGET 40079798414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-07BUDGET 40079799414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-04-07BUDGET 40079800414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-04-07BUDGET 40079801414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40079802414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40079803414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40079804414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40082386414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40087701414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-17BUDGET 40092130414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA1110.052026-04-24BUDGET 40092130414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA900.722026-04-24BUDGET 40095533414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095542414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095554414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095568414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095590414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-29BUDGET 40095602414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-29BUDGET 40095614414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-29BUDGET 40095643414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-29BUDGET 40095652414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-29BUDGET 40095677414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095683414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095695414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095725414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095738414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095753414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK272026-04-29BUDGET 40095761414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-29BUDGET 40095767414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-29BUDGET 40096035414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40096048414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40096365411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17315.572026-04-29BUDGET 40096370411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5014.112026-04-29BUDGET 40096374411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2016.342026-04-29BUDGET 40096379411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2993.272026-04-29BUDGET 40096384411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1161.62026-04-29BUDGET 40096387411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1124.12026-04-29BUDGET 40096391411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1012.582026-04-29BUDGET 40096598411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P82.992026-04-29BUDGET 40096629411100000004111001000Zarada za redovan radSAMOS.SINDIKAT ZAVODA ZA SKOLSTVO65.912026-04-29BUDGET 40096663411100000004111001000Zarada za redovan radSINDIKAT DRZ.SLUZBENIKA I NAMJ.CG11.822026-04-29BUDGET 40096683411100000004111001000Zarada za redovan radUNIJA SLOBODNIH SINDIKATA CG23.652026-04-29BUDGET 40096943411100000004111001000Zarada za redovan radSINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO44.932026-04-29BUDGET 40097283411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA29.442026-04-29BUDGET 40097342411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA125.622026-04-29BUDGET 40097373411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA78.172026-04-29BUDGET 40097424411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA47.922026-04-29BUDGET 40097485411100000004111001000Zarada za redovan radPORSCHE LEASING DOO159.592026-04-29BUDGET 40098505411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P30.482026-04-29BUDGET 40098630411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1877.142026-04-29BUDGET 40098630411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3707.792026-04-29BUDGET 40098630411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN185.42026-04-29BUDGET 40098630411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN185.42026-04-29BUDGET 40098630411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN74.182026-04-29BUDGET 40098691411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN23.842026-04-29BUDGET 40098784411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA281.582026-04-29BUDGET 40098809411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN417.082026-04-29BUDGET 40099666414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40099738414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-29BUDGET 40099796414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40099832414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40099861414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40099886414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-29BUDGET 40099919414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-29BUDGET Naziv kor.budžeta Zavod za skolstvo-Utvrðivanje i obezbjeð42505.27 Kor.pror. 40704A031142505.27 40073403414900000004149009000Ostale uslugeLOVCEN BECICI JU5417.652026-04-02BUDGET 40073403414900000004149009000Ostale uslugeLOVCEN BECICI JU35801.82026-04-02BUDGET 40074301419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN263.962026-04-02BUDGET 40074305419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.882026-04-02BUDGET 40074310419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC3.362026-04-02BUDGET 40074328419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR3.062026-04-02BUDGET 40074413419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI2.752026-04-02BUDGET 40074464419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE8.092026-04-02BUDGET 40074472419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE3.662026-04-02BUDGET 40074531419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE1.362026-04-02BUDGET 40074710414900000004149009000Ostale uslugeLOVCEN BECICI JU38064.22026-04-02BUDGET 40088367414900000004149009000Ostale uslugeLOVCEN BECICI JU56118.052026-04-20BUDGET 40089838414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA90.122026-04-21BUDGET 40089838414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA186.52026-04-21BUDGET 40089838414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA211.292026-04-21BUDGET 40089838414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA142.492026-04-21BUDGET 40091397414900000004149009000Ostale uslugeLOVCEN BECICI JU1342026-04-23BUDGET 40091397414900000004149009000Ostale uslugeLOVCEN BECICI JU7881.952026-04-23BUDGET 40091397414900000004149009000Ostale uslugeLOVCEN BECICI JU3737.382026-04-23BUDGET 40091455413300000004133001000Materijal za izvodjenje nastaveMINS KNEZEVIC DOO912026-04-23BUDGET 40091455413300000004133001000Materijal za izvodjenje nastaveMINS KNEZEVIC DOO3635.072026-04-23BUDGET 40096397411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8330.822026-04-29BUDGET 40096401411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA911.932026-04-29BUDGET 40096407411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA913.392026-04-29BUDGET 40096412411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA758.242026-04-29BUDGET 40096585411100000004111001000Zarada za redovan radSINDIKA.ORGANIZ.ZAVODA ZA SKOLSTVO71.42026-04-29BUDGET 40096640411100000004111001000Zarada za redovan radSAMOS.SINDIKAT ZAVODA ZA SKOLSTVO7.662026-04-29BUDGET 40097510411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA107.032026-04-29BUDGET 40098879411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN618.722026-04-29BUDGET 40098879411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1309.422026-04-29BUDGET 40098879411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN65.462026-04-29BUDGET 40098879411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN65.462026-04-29BUDGET 40098879411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN26.22026-04-29BUDGET 40098914411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P16.872026-04-29BUDGET 40098931411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN1.742026-04-29BUDGET 40098947411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA92.812026-04-29BUDGET 40098963411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN147.292026-04-29BUDGET 40101903414900000004149009000Ostale uslugeLOVCEN BECICI JU59511.632026-04-30BUDGET Naziv kor.budžeta Zavod za školstvo-Unapreðivanje obrazova224767.69 Kor.pror. 40704A0312224767.69 40093149419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1452026-04-24BUDGET 40093165413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD249.82026-04-24BUDGET 40093165413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD45.452026-04-24BUDGET Naziv kor.budžeta Zavod za školstvo-Objedinjene javne naba440.25 Kor.pror. 40704A0313440.25 40088334419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40088338419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40088342419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3002026-04-20BUDGET 40088345419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-20BUDGET 40088348419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40088807419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40088827419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1502026-04-20BUDGET 40088853419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40088873419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3002026-04-20BUDGET 40088876419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3002026-04-20BUDGET 40089042419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40089050419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-04-21BUDGET 40089058419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA3002026-04-21BUDGET 40089062419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-21BUDGET 40089101419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA3002026-04-21BUDGET 40089110419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-21BUDGET 40089123419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1702026-04-21BUDGET 40089125419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1702026-04-21BUDGET 40089133419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40089138419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-04-21BUDGET 40089147419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3402026-04-21BUDGET 40089153419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6402026-04-21BUDGET 40089160419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-21BUDGET 40089164419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-21BUDGET 40089168419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3002026-04-21BUDGET 40089196419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3402026-04-21BUDGET 40089226419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-21BUDGET 40089233419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3402026-04-21BUDGET 40089241419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3402026-04-21BUDGET 40089243419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1602026-04-21BUDGET 40089248419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1702026-04-21BUDGET 40089395419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1702026-04-21BUDGET 40089414419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1702026-04-21BUDGET 40089442419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40089510419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-04-21BUDGET 40089575419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA3202026-04-21BUDGET 40089586419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA3202026-04-21BUDGET 40089594419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1096.922026-04-21BUDGET 40089601419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA164.542026-04-21BUDGET 40092079414900000004149009000Ostale uslugeMARCO POLO TRAVEL AGENCIJA2852026-04-24BUDGET 40092079414900000004149009000Ostale uslugeMARCO POLO TRAVEL AGENCIJA142.492026-04-24BUDGET 40092079414900000004149009000Ostale uslugeMARCO POLO TRAVEL AGENCIJA8.112026-04-24BUDGET 40092249414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC70.72026-04-24BUDGET Naziv kor.budžeta Zavod za školstvo -Struèno usavršavanje11117.76 Kor.pror. 40704A070111117.76 40076713413100000004131001000Kancelarijski materijalKASTEX DOO326.72026-04-03BUDGET 40076726414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA104.92026-04-03BUDGET 40076742414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA93.32026-04-03BUDGET 40076757414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-03BUDGET 40076774414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-03BUDGET 40076791415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AMB AUTOSERVIS387.22026-04-03BUDGET 40077279412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA8502026-04-03BUDGET 40077286412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA25.562026-04-03BUDGET 40077292412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN288.852026-04-03BUDGET 40077370414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA453.252026-04-03BUDGET 40079208419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA56852026-04-07BUDGET 40079210419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN709.222026-04-07BUDGET 40079213419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA100.222026-04-07BUDGET 40090175412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2672026-04-22BUDGET 40090185412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2672026-04-22BUDGET 40090229413100000004131001000Kancelarijski materijalKASTEX DOO9543.072026-04-22BUDGET 40090284412400000004124001000Jubilarne nagradeJEDINSTVENI RACUN POREZA I DOPRIN62026-04-22BUDGET 40090291412400000004124001000Jubilarne nagradePRIREZ NA POREZ PODGORICA0.92026-04-22BUDGET 40090313415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA532.42026-04-22BUDGET 40090328414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA103.942026-04-22BUDGET 40090340414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)101.942026-04-22BUDGET 40090346414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)353.992026-04-22BUDGET 40090356414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO397.72026-04-22BUDGET 40090368419600000004196001000Komunalne naknadeCISTOCA JP76.242026-04-22BUDGET 40090374419600000004196001000Komunalne naknadeDEPONIJA DOO32.12026-04-22BUDGET 40090389419900000004199001000OstaloLK DOO36.32026-04-22BUDGET 40093945414100000004141002000Sluzbena putovanja u inostranstvuMIROSS DOO10069.722026-04-27BUDGET 40093949419400000004194009000Ostali vidovi osiguranjaMIROSS DOO27.912026-04-27BUDGET 40093958413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD265.392026-04-27BUDGET 40093964414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA998.582026-04-27BUDGET 40103128411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA36723.132026-04-30BUDGET 40103173411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA569.162026-04-30BUDGET 40103196411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA594.452026-04-30BUDGET 40103235411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA409.852026-04-30BUDGET 40103255411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA35.32026-04-30BUDGET 40103296411100000004111001000Zarada za redovan radMFI MOJ KREDIT DOO57.492026-04-30BUDGET 40103308411100000004111001000Zarada za redovan radLOVCEN AUTO DOO46.052026-04-30BUDGET 40103325411100000004111001000Zarada za redovan radTURISTICKA AGENCIJA PROSVJETA DOO309.142026-04-30BUDGET 40103338411100000004111001000Zarada za redovan radSINDIKAT PROSVJETE CRNE GORE122.582026-04-30BUDGET 40103365411100000004111001000Zarada za redovan radJU ISPITNI CENTAR122.582026-04-30BUDGET 40103439411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1914.42026-04-30BUDGET 40103439411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4570.332026-04-30BUDGET 40103439411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN228.562026-04-30BUDGET 40103439411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN228.562026-04-30BUDGET 40103439411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN91.412026-04-30BUDGET 40103439411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN4.272026-04-30BUDGET 40103439411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40103447411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA287.142026-04-30BUDGET Naziv kor.budžeta Ispitni centar-Eksterna provjera znanja78677.98 Kor.pror. 40705A031478677.98 40077352414200000004142001000Reprezentacija u zemljiCRNOGORSKA KOMERCIJALNA BANKA184.22026-04-03BUDGET 40079187419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA307562026-04-07BUDGET 40079190419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3738.362026-04-07BUDGET 40079193419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA543.32026-04-07BUDGET 40081684419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA28002026-04-09BUDGET 40090435419900000004199001000OstaloDOO MENTOR DIGITAL3873.212026-04-22BUDGET 40090444419900000004199001000OstaloDOO HIRON DIGITAL3953.072026-04-22BUDGET 40090458419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA36002026-04-22BUDGET 40090462419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA38502026-04-22BUDGET 40093967414100000004141002000Sluzbena putovanja u inostranstvuMIROSS DOO446.82026-04-27BUDGET 40094067414200000004142001000Reprezentacija u zemljiPANEVIVO DOO5052026-04-27BUDGET 40096041419900000004199001000OstaloMIROSS DOO10271.072026-04-28BUDGET 40103587414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA279.722026-04-30BUDGET Naziv kor.budžeta Ispitni centar-Meðunarodna i državna tak64800.73 Kor.pror. 40705A070364800.73 40079652413300000004133009000Ostali materijalAVERS MONTENEGRO PODGORICA49.792026-04-07BUDGET 40080822414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE8582026-04-08BUDGET 40080838414800000004148001000Usluge usavrsavanja zaposlenihMINISTARSTVO FINANSIJA752026-04-08BUDGET 40082567413300000004133009000Ostali materijalAVERS MONTENEGRO PODGORICA35.152026-04-09BUDGET 40084337413300000004133009000Ostali materijalAVERS MONTENEGRO PODGORICA49.792026-04-15BUDGET 40084630414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40084633414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA88.112026-04-15BUDGET 40084639414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40084645414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40084649414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN41.362026-04-15BUDGET 40084696414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA264.342026-04-15BUDGET 40084699414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40084707414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40084708414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)88.112026-04-15BUDGET 40084784414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40084787414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40084793414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40084797414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40084801414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40084804414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40084976414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40084987414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA88.112026-04-15BUDGET 40085000414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085010414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA88.112026-04-15BUDGET 40085013414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085021414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085027414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085033414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085041414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40085050414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40085055414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085073414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085083414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085116414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA88.112026-04-15BUDGET 40085122414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085126414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)88.112026-04-15BUDGET 40085134414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA88.112026-04-15BUDGET 40085140414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA88.112026-04-15BUDGET 40085146414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN310.192026-04-15BUDGET 40085151414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA46.52026-04-15BUDGET 40085154414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA6.22026-04-15BUDGET 40085182414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA4.82026-04-15BUDGET 40085191414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40085197414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA102026-04-15BUDGET 40085200414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA11.52026-04-15BUDGET 40085205414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40085210414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40085214414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1412026-04-15BUDGET 40085250413100000004131003000Sredstva higijeneTEKOM PROMET DOO321.252026-04-15BUDGET 40085252413100000004131001000Kancelarijski materijalKASTEX DOO556.62026-04-15BUDGET 40085253413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD269.142026-04-15BUDGET 40085254414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO78.092026-04-15BUDGET 40085258414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)310.542026-04-15BUDGET 40085261414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)24.992026-04-15BUDGET 40085263414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)29.492026-04-15BUDGET 40085267414900000004149009000Ostale uslugeSCEPANOVIC D.O.O.262026-04-15BUDGET 40085270419600000004196001000Komunalne naknadeCISTOCA JP83.462026-04-15BUDGET 40085272419600000004196001000Komunalne naknadeDEPONIJA DOO74.282026-04-15BUDGET 40085277412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-15BUDGET 40085279412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-15BUDGET 40085281412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-15BUDGET 40085283412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA92026-04-15BUDGET 40085535419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoHIPOTEKARNA BANKA2502026-04-16BUDGET 40085541419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA1502026-04-16BUDGET 40085549419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA1502026-04-16BUDGET 40085556419900000004199001410Izdaci za naknade clanovima upravnih odbora-obavezJEDINSTVENI RACUN POREZA I DOPRIN183.332026-04-16BUDGET 40085561419900000004199001410Izdaci za naknade clanovima upravnih odbora-obavezPRIREZ NA POREZ PODGORICA16.52026-04-16BUDGET 40085587419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA510.172026-04-16BUDGET 40085597419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA147.152026-04-16BUDGET 40085607419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN77.112026-04-16BUDGET 40085609419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.572026-04-16BUDGET 40086089414100000004141001000Sluzbena putovanja u zemljiMARCO POLO TRAVEL AGENCIJA282.82026-04-16BUDGET 40086089414900000004149009000Ostale uslugeMARCO POLO TRAVEL AGENCIJA141.42026-04-16BUDGET 40086186414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA264.342026-04-16BUDGET 40086196414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA264.342026-04-16BUDGET 40086205414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN62.022026-04-16BUDGET 40086209414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA9.32026-04-16BUDGET 40088892414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-21BUDGET 40088894414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-21BUDGET 40088899414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA397.252026-04-21BUDGET 40088904414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA63.542026-04-21BUDGET 40088911414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-21BUDGET 40088954414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA22026-04-21BUDGET 40090672412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA108.542026-04-23BUDGET 40090679412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN38.182026-04-23BUDGET 40090686412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA3.282026-04-23BUDGET 40090704412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA108.542026-04-23BUDGET 40090726412700000004127001300Ostala komisija-netoZAPAD BANKA108.542026-04-23BUDGET 40090733412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA108.542026-04-23BUDGET 40090740412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA108.542026-04-23BUDGET 40090743412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN152.722026-04-23BUDGET 40090748412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA13.122026-04-23BUDGET 40096485411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18699.942026-04-29BUDGET 40096495411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2547.982026-04-29BUDGET 40096498411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2141.562026-04-29BUDGET 40096525411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA872.022026-04-29BUDGET 40096537411100000004111001000Zarada za redovan radZAPAD BANKA AD574.22026-04-29BUDGET 40096546411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA557.962026-04-29BUDGET 40096556411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA474.332026-04-29BUDGET 40096566411100000004111001000Zarada za redovan radZAPAD BANKA AD404.372026-04-29BUDGET 40096572411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA270.032026-04-29BUDGET 40096643411100000004111001000Zarada za redovan radSISEVIC COMPANY PODGORICA120.62026-04-29BUDGET 40096657411100000004111001000Zarada za redovan radSOLIDARNO STAMB.ZADRUGA PROSVET77.092026-04-29BUDGET 40096670411100000004111001000Zarada za redovan radSIND.ORG.SLOBODNI SINDIKAT CSO63.752026-04-29BUDGET 40096681411100000004111001000Zarada za redovan radJU CENTAR ZA STRUCNO OBRAZOVANJE44.122026-04-29BUDGET 40096692411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA37.52026-04-29BUDGET 40096701411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA372026-04-29BUDGET 40096709411100000004111001000Zarada za redovan radPS FASHION DOO27.62026-04-29BUDGET 40096722411100000004111001000Zarada za redovan radVIA PARADISO (JEKNIC) DOO26.992026-04-29BUDGET 40096731411100000004111001000Zarada za redovan radMP MARKETING DOO262026-04-29BUDGET 40096739411100000004111001000Zarada za redovan radSIMANT DOO14.962026-04-29BUDGET 40096751411100000004111001000Zarada za redovan radPLANIKA-MONTENEGRO D O O6.712026-04-29BUDGET 40097215411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1283.692026-04-29BUDGET 40097259411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3162.962026-04-29BUDGET 40097259411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN158.162026-04-29BUDGET 40097328411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN158.162026-04-29BUDGET 40097328411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN63.262026-04-29BUDGET 40097328411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN232.282026-04-29BUDGET 40097346411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA192.562026-04-29BUDGET 40097541414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA93.52026-04-29BUDGET 40097553414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA12.742026-04-29BUDGET 40097563414400000004144001000Bankarske usluge/provizijeERSTE(OPORTUNITI) BANKA10.712026-04-29BUDGET 40097570414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA7.732026-04-29BUDGET 40097576414400000004144001000Bankarske usluge/provizijeZAPAD BANKA AD2.872026-04-29BUDGET 40097804413300000004133009000Ostali materijalAP PRINT DOO84.72026-04-29BUDGET 40097854413300000004133009000Ostali materijalAP PRINT DOO60.52026-04-29BUDGET 40097872413300000004133009000Ostali materijalKASTEX DOO123.422026-04-29BUDGET 40097903413300000004133009000Ostali materijalKASTEX DOO68.062026-04-29BUDGET 40097922413300000004133009000Ostali materijalKASTEX DOO12.552026-04-29BUDGET 40098063414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO24.152026-04-29BUDGET 40098118414900000004149009000Ostale uslugeSS SERGIJE STANIC24.72026-04-29BUDGET 40098135414900000004149009000Ostale uslugeDOO ZEDUX1073.82026-04-29BUDGET 40098163415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO67.922026-04-29BUDGET 40098740414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA96.922026-04-29BUDGET 40098751414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA96.922026-04-29BUDGET 40098788414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)96.922026-04-29BUDGET 40098803414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN34.112026-04-29BUDGET 40098817414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA5.132026-04-29BUDGET 40098846414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA88.112026-04-29BUDGET 40098863414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA220.282026-04-29BUDGET 40098888414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA132.162026-04-29BUDGET 40098904414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA88.112026-04-29BUDGET 40098917414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA88.112026-04-29BUDGET 40098929414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN72.372026-04-29BUDGET 40098941414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.862026-04-29BUDGET 40103143414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA42942026-04-30BUDGET 40103163414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA22.952026-04-30BUDGET 40103186414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA412026-04-30BUDGET 40103201414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA90.562026-04-30BUDGET 40103217414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-30BUDGET 40103229414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-30BUDGET 40103293414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA264.342026-04-30BUDGET 40103304414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN31.012026-04-30BUDGET 40103313414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA4.652026-04-30BUDGET 40104586419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA317.212026-04-30BUDGET 40104598419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.212026-04-30BUDGET 40104607419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA5.582026-04-30BUDGET 40104624419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA510.172026-04-30BUDGET 40104637419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA147.152026-04-30BUDGET 40104644419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN77.112026-04-30BUDGET 40104652419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.572026-04-30BUDGET 40104711412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-30BUDGET 40104719412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-30BUDGET 40104726412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-30BUDGET 40104733412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA92026-04-30BUDGET 40104742419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoHIPOTEKARNA BANKA2502026-04-30BUDGET 40104751419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA1502026-04-30BUDGET 40104755419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA1502026-04-30BUDGET 40104760419900000004199001410Izdaci za naknade clanovima upravnih odbora-obavezJEDINSTVENI RACUN POREZA I DOPRIN183.332026-04-30BUDGET 40104766419900000004199001410Izdaci za naknade clanovima upravnih odbora-obavezPRIREZ NA POREZ PODGORICA16.52026-04-30BUDGET Naziv kor.budžeta Centar za struèno obrazovanje-Razvoj str52740.16 Kor.pror. 40709A031552740.16 40085174414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2522026-04-15BUDGET 40085287419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA787.842026-04-15BUDGET 40085289419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN167.122026-04-15BUDGET 40085290419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.042026-04-15BUDGET 40085639412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA1173.592026-04-16DONACIJA 40085652412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1173.592026-04-16DONACIJA 40085659412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA66.022026-04-16DONACIJA 40085665412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA71.932026-04-16DONACIJA 40085678412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN821.272026-04-16DONACIJA 40085687412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA73.62026-04-16DONACIJA 40085692412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA12.192026-04-16DONACIJA 40086106419500000004195002000Kontribucije za èlanstvo u medjunarodnim organMARCO POLO TRAVEL AGENCIJA3027.422026-04-16BUDGET 40086114419500000004195002000Kontribucije za èlanstvo u medjunarodnim organMARCO POLO TRAVEL AGENCIJA1196.482026-04-16BUDGET 40086134414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA762026-04-16BUDGET 40086146419500000004195002000Kontribucije za èlanstvo u medjunarodnim organPODGORICKI LUX2002026-04-16BUDGET 40097378411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA673.212026-04-29BUDGET 40097394411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA354.232026-04-29BUDGET 40097421411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN59.12026-04-29BUDGET 40097454411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN121.42026-04-29BUDGET 40097454411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN6.072026-04-29BUDGET 40097477411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN6.072026-04-29BUDGET 40097477411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN2.432026-04-29BUDGET 40097477411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN8.922026-04-29BUDGET 40097491411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA8.872026-04-29BUDGET 40099596414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA502.82026-04-29BUDGET 40099620414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA502.82026-04-29BUDGET 40099641414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN213.32026-04-29BUDGET 40099656414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA19.22026-04-29BUDGET 40100030414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA929.72026-04-29DONACIJA 40100066414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA545.82026-04-29DONACIJA 40100121414100000004141002000Sluzbena putovanja u inostranstvuZAPAD BANKA226.82026-04-29DONACIJA 40100310414900000004149009000Ostale uslugeDOO KINGS PARK HOTEL1061.32026-04-29DONACIJA 40104446419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA787.842026-04-30BUDGET 40104459419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA787.842026-04-30BUDGET 40104471419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN334.242026-04-30BUDGET 40104485419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA30.082026-04-30BUDGET Naziv kor.budžeta Centar za stru?no obrazovanje- Razvoj me16296.09 Kor.pror. 40709A078016296.09 40078940414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2.422026-04-07BUDGET 40079047414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2.72026-04-07BUDGET 40079110419300000004193002000Održavanje softveraMULTIKOM RETAIL DOO152026-04-07BUDGET 40079149414900000004149001000Usluge prevodjenja stampanja i umnozavanjaADDIKO BANK (HYPO ALPE ADRIA)1682026-04-07BUDGET 40079178414900000004149003000Usluge revizijeMONT AUDIT PLUS DOO5002026-04-07BUDGET 40079197413100000004131009000Ostali rashodi za materijalHARD DISCOUNT LAKOVIC141.052026-04-07BUDGET 40079203413100000004131001000Kancelarijski materijalKASTEX DOO90.022026-04-07BUDGET 40079206413100000004131001000Kancelarijski materijalKASTEX DOO36.32026-04-07BUDGET 40079211413100000004131009000Ostali rashodi za materijalHARD DISCOUNT LAKOVIC1.382026-04-07BUDGET 40079211413100000004131009000Ostali rashodi za materijalHARD DISCOUNT LAKOVIC196.152026-04-07BUDGET 40079216413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO49.752026-04-07BUDGET 40079818419500000004195002000Kontribucije za èlanstvo u medjunarodnim organHIPOTEKARNA BANKA36782026-04-08BUDGET 40079833419500000004195002000Kontribucije za èlanstvo u medjunarodnim organHIPOTEKARNA BANKA37.572026-04-08BUDGET 40079833419500000004195002000Kontribucije za èlanstvo u medjunarodnim organHIPOTEKARNA BANKA605.482026-04-08BUDGET 40079833419500000004195002000Kontribucije za èlanstvo u medjunarodnim organHIPOTEKARNA BANKA56.952026-04-08BUDGET 40079845414900000004149009000Ostale uslugeHIPOTEKARNA BANKA28.442026-04-08BUDGET 40079858419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE20.812026-04-08BUDGET 40079858419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE59.252026-04-08BUDGET 40079891412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-08BUDGET 40079898412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN28.882026-04-08BUDGET 40079901412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.42026-04-08BUDGET 40085294414900000004149009000Ostale uslugeGORBIS DOO259.972026-04-15BUDGET 40085294414900000004149009000Ostale uslugeGORBIS DOO189.552026-04-15BUDGET 40085295414900000004149009000Ostale uslugeGORBIS DOO409.52026-04-15BUDGET 40086039414300000004143001000Rashodi za telefonske uslugeM TEL DOO42.032026-04-16BUDGET 40086039414300000004143001000Rashodi za telefonske uslugeM TEL DOO112.232026-04-16BUDGET 40086056414300000004143001000Rashodi za telefonske uslugeM TEL DOO53.252026-04-16BUDGET 40086056414300000004143001000Rashodi za telefonske uslugeM TEL DOO6.922026-04-16BUDGET 40090989412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA32026-04-23BUDGET 40090989412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA11.962026-04-23BUDGET 40090989412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA813.022026-04-23BUDGET 40091009412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2762026-04-23BUDGET 40091024412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA24.842026-04-23BUDGET 40091035412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA579.582026-04-23BUDGET 40091045412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN193.22026-04-23BUDGET 40091058412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA17.392026-04-23BUDGET 40091073412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA579.582026-04-23BUDGET 40091086412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN193.22026-04-23BUDGET 40091097412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA17.392026-04-23BUDGET 40091134414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA155.42026-04-23BUDGET 40091186414900000004149009000Ostale uslugeHIPOTEKARNA BANKA8.62026-04-23BUDGET 40093610414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO8.252026-04-27BUDGET 40093648414900000004149009000Ostale uslugeGORBIS DOO348.762026-04-27BUDGET 40093648414900000004149009000Ostale uslugeGORBIS DOO13.562026-04-27BUDGET 40093663414900000004149009000Ostale uslugeGORBIS DOO819.032026-04-27BUDGET 40103339411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3415.792026-04-30BUDGET 40103357411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4257.512026-04-30BUDGET 40103391411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2420.222026-04-30BUDGET 40103397411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1240.172026-04-30BUDGET 40103405411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)859.662026-04-30BUDGET 40103430411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1493.962026-04-30BUDGET 40103430411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.72026-04-30BUDGET 40103442411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN483.772026-04-30BUDGET 40103442411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.72026-04-30BUDGET 40103442411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.872026-04-30BUDGET 40103448411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET 40103457411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA72.572026-04-30BUDGET 40103470411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA1002026-04-30BUDGET 40103480411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA275.212026-04-30BUDGET 40103489411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20.72026-04-30BUDGET 40103495411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA106.762026-04-30BUDGET 40103508411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA191.012026-04-30BUDGET 40103855414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA15.52026-04-30BUDGET 40103957414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA77.72026-04-30BUDGET 40104080414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA100.312026-04-30BUDGET Naziv kor.budžeta Agen za kon i obezb kval visokog obr-Kon26327.17 Kor.pror. 40710A031626327.17 40074615419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40074620419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-01BUDGET 40074626419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-01BUDGET 40074632419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-01BUDGET 40074635419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074702414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA16002026-04-01BUDGET 40074767431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA113852026-04-01BUDGET 40074769431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA470582026-04-01BUDGET 40074772431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-01BUDGET 40074778431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-04-01BUDGET 40074783431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-04-01BUDGET 40074787431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA15182026-04-01BUDGET 40074873419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN848.482026-04-02BUDGET 40074875419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE76.362026-04-02BUDGET 40074890414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN187.712026-04-02BUDGET 40074892414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE28.162026-04-02BUDGET 40082475431300000004313001000Transferi institucijama kulture i sportaRABBIT RECORDS DOO20002026-04-14BUDGET 40087115419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA144284.52026-04-20BUDGET 40087118419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA150002026-04-20BUDGET 40102829431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA10002026-04-30BUDGET 40102838431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA12502026-04-30BUDGET 40102876431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA470582026-04-30BUDGET 40102882431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA113852026-04-30BUDGET 40102893431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA15182026-04-30BUDGET 40102903431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-04-30BUDGET 40102910431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-30BUDGET 40102927431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-04-30BUDGET 40104796414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA179.132026-04-30BUDGET 40104796414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA179.132026-04-30BUDGET 40104796414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1241.742026-04-30BUDGET 40104803414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40104805414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN264.072026-04-30BUDGET 40104808414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE39.612026-04-30BUDGET 40105087419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40105089419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40105090419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40105092419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40105094419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET Naziv kor.budžeta Min kulture i medija- Podrška kulturno u305808.89 Kor.pror. 40801A0342305808.89 40074678419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-04-01BUDGET 40074885419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-02BUDGET Naziv kor.budžeta Min kulture i medija- Projekti od kapita558.66 Kor.pror. 40801A0348558.66 40074643419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074649419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074654419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-01BUDGET 40074663419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-01BUDGET 40074669419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-01BUDGET 40074672419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40074725412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-01BUDGET 40074731412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-01BUDGET 40074736412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA1502026-04-01BUDGET 40074878419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN806.062026-04-02BUDGET 40074879419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE72.552026-04-02BUDGET 40074881419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-02BUDGET 40074883419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE14.082026-04-02BUDGET 40075697412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN41.662026-04-02BUDGET 40075700412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ CETINJE3.752026-04-02BUDGET 40075702412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN71.842026-04-02BUDGET 40083485414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1502026-04-14BUDGET 40083489414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1502026-04-14BUDGET 40083495414700000004147001000Konsultantske uslugeUNIVERZAL CAPITAL BANK1502026-04-14BUDGET 40083497414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-14BUDGET 40083501414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-14BUDGET 40083504414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE10.562026-04-14BUDGET 40086099431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA25.742026-04-17BUDGET 40086109431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA44.92026-04-17BUDGET 40087124419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA9592.342026-04-20BUDGET 40093381414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE792.62026-04-28BUDGET 40093383414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE1517.832026-04-28BUDGET 40104752414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1502026-04-30BUDGET 40104756414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1502026-04-30BUDGET 40104763414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-30BUDGET 40104775414700000004147001000Konsultantske uslugeUNIVERZAL CAPITAL BANK1502026-04-30BUDGET 40104780414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-30BUDGET 40104785414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE0.32026-04-30BUDGET 40104785414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE10.262026-04-30BUDGET 40105095419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40105097419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40105098419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40105099419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40105101419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40105102419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40105104419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5002026-04-30BUDGET 40105112412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-30BUDGET 40105116412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-30BUDGET 40105118412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA1502026-04-30BUDGET Naziv kor.budžeta Min kulture i medija- Podrška istraživan25457.88 Kor.pror. 40801A035025457.88 40073545412500000004125001000OtpremnineCENTAR ZA KONZERVACIJU I ARHEOLOGI2774.642026-04-01BUDGET 40080911413400000004134001000Rashodi za elektricnu energijuCENTAR ZA KONZERVACIJU I ARHEOLOGI1083.222026-04-09BUDGET 40080911413500000004135001000Rashodi za teèna gorivaCENTAR ZA KONZERVACIJU I ARHEOLOGI1536.542026-04-09BUDGET 40080911414100000004141001000Sluzbena putovanja u zemljiCENTAR ZA KONZERVACIJU I ARHEOLOGI885.352026-04-09BUDGET 40080911414200000004142001000Reprezentacija u zemljiCENTAR ZA KONZERVACIJU I ARHEOLOGI238.822026-04-09BUDGET 40080911414300000004143001000Rashodi za telefonske uslugeCENTAR ZA KONZERVACIJU I ARHEOLOGI322.382026-04-09BUDGET 40080911414400000004144001000Bankarske usluge/provizijeCENTAR ZA KONZERVACIJU I ARHEOLOGI185.662026-04-09BUDGET 40080911414700000004147001000Konsultantske uslugeCENTAR ZA KONZERVACIJU I ARHEOLOGI7093.242026-04-09BUDGET 40080911414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA KONZERVACIJU I ARHEOLOGI57.992026-04-09BUDGET 40080911415200000004152001000Tekuæe održavanje gradjevinskih objekataCENTAR ZA KONZERVACIJU I ARHEOLOGI131.292026-04-09BUDGET 40080911415300000004153001000Tekuce odrzavanje opremeCENTAR ZA KONZERVACIJU I ARHEOLOGI626.372026-04-09BUDGET 40080911419400000004194001000Osiguranje imovineCENTAR ZA KONZERVACIJU I ARHEOLOGI251.322026-04-09BUDGET 40080911419600000004196001000Komunalne naknadeCENTAR ZA KONZERVACIJU I ARHEOLOGI205.552026-04-09BUDGET 40080911419800000004198001000TakseCENTAR ZA KONZERVACIJU I ARHEOLOGI202026-04-09BUDGET 40080911441500000004415001000Sredstva transportaCENTAR ZA KONZERVACIJU I ARHEOLOGI2451.62026-04-09BUDGET 40082243431600000004316001000Jednokratne socijalne pomociCENTAR ZA KONZERVACIJU I ARHEOLOGI9002026-04-09BUDGET 40082276412300000004123001000Naknada za prevozCENTAR ZA KONZERVACIJU I ARHEOLOGI129.162026-04-09BUDGET 40082276412700000004127001000Ostale naknadeCENTAR ZA KONZERVACIJU I ARHEOLOGI799.152026-04-09BUDGET 40082276419100000004191001000Izdaci po osnovu isplate ugovora o djeluCENTAR ZA KONZERVACIJU I ARHEOLOGI6440.672026-04-09BUDGET 40098398411100000004111001000Zarada za redovan radCENTAR ZA KONZERVACIJU I ARHEOLOGI55430.382026-04-29BUDGET Naziv kor.budžeta Min kulture i medija- Sprovo?enje konzer81563.33 Kor.pror. 40801A035481563.33 40076077414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKO NARODNO POZORISTE144502026-04-02DONACIJA 40076077414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKO NARODNO POZORISTE10002026-04-02DONACIJA 40076077419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKO NARODNO POZORISTE22460.022026-04-02DONACIJA 40082266412700000004127001000Ostale naknadeCRNOGORSKO NARODNO POZORISTE4778.692026-04-09BUDGET 40082266419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKO NARODNO POZORISTE28550.812026-04-09BUDGET 40090727413100000004131001000Kancelarijski materijalCRNOGORSKO NARODNO POZORISTE1002.62026-04-23BUDGET 40090727413300000004133001000Materijal za izvodjenje nastaveCRNOGORSKO NARODNO POZORISTE12399.212026-04-23BUDGET 40090727413400000004134001000Rashodi za elektricnu energijuCRNOGORSKO NARODNO POZORISTE5769.242026-04-23BUDGET 40090727413500000004135001000Rashodi za teèna gorivaCRNOGORSKO NARODNO POZORISTE853.592026-04-23BUDGET 40090727414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKO NARODNO POZORISTE7261.92026-04-23BUDGET 40090727414200000004142001000Reprezentacija u zemljiCRNOGORSKO NARODNO POZORISTE485.692026-04-23BUDGET 40090727414300000004143001000Rashodi za telefonske uslugeCRNOGORSKO NARODNO POZORISTE1152.52026-04-23BUDGET 40090727414500000004145001000Usluge prevoza materijalaCRNOGORSKO NARODNO POZORISTE3358.332026-04-23BUDGET 40090727414600000004146001000Advokatske uslugeCRNOGORSKO NARODNO POZORISTE1077.252026-04-23BUDGET 40090727414700000004147001000Konsultantske uslugeCRNOGORSKO NARODNO POZORISTE3473.072026-04-23BUDGET 40090727414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKO NARODNO POZORISTE68632026-04-23BUDGET 40090727417100000004171001000Zakup objekataCRNOGORSKO NARODNO POZORISTE4739.572026-04-23BUDGET 40090727419300000004193001000Izrada softveraCRNOGORSKO NARODNO POZORISTE1005.62026-04-23BUDGET 40090727419400000004194001000Osiguranje imovineCRNOGORSKO NARODNO POZORISTE1153.282026-04-23BUDGET 40090727419600000004196001000Komunalne naknadeCRNOGORSKO NARODNO POZORISTE1144.172026-04-23BUDGET 40090727441500000004415001000Sredstva transportaCRNOGORSKO NARODNO POZORISTE3742026-04-23BUDGET 40099209411100000004111001000Zarada za redovan radCRNOGORSKO NARODNO POZORISTE125702.962026-04-29BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Crnogor249055.48 Kor.pror. 40801A0489249055.48 40082253419100000004191001000Izdaci po osnovu isplate ugovora o djeluKRALJEVSKO POZORISTE ZETSKI DOM5663.22026-04-09BUDGET 40082305413300000004133001000Materijal za izvodjenje nastaveKRALJEVSKO POZORISTE ZETSKI DOM1661.532026-04-09BUDGET 40082305413400000004134001000Rashodi za elektricnu energijuKRALJEVSKO POZORISTE ZETSKI DOM580.282026-04-09BUDGET 40082305414200000004142001000Reprezentacija u zemljiKRALJEVSKO POZORISTE ZETSKI DOM74.452026-04-09BUDGET 40082305414500000004145001000Usluge prevoza materijalaKRALJEVSKO POZORISTE ZETSKI DOM1154.12026-04-09BUDGET 40082305414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKRALJEVSKO POZORISTE ZETSKI DOM1884.52026-04-09BUDGET 40082305419300000004193001000Izrada softveraKRALJEVSKO POZORISTE ZETSKI DOM60.52026-04-09BUDGET 40082305441500000004415001000Sredstva transportaKRALJEVSKO POZORISTE ZETSKI DOM3038.452026-04-09BUDGET 40098429411100000004111001000Zarada za redovan radKRALJEVSKO POZORISTE ZETSKI DOM32610.942026-04-29BUDGET 40102543413100000004131001000Kancelarijski materijalKRALJEVSKO POZORISTE ZETSKI DOM914.922026-04-30BUDGET 40102543413300000004133001000Materijal za izvodjenje nastaveKRALJEVSKO POZORISTE ZETSKI DOM4137.062026-04-30BUDGET 40102543413400000004134001000Rashodi za elektricnu energijuKRALJEVSKO POZORISTE ZETSKI DOM3672.412026-04-30BUDGET 40102543413500000004135001000Rashodi za teèna gorivaKRALJEVSKO POZORISTE ZETSKI DOM209.152026-04-30BUDGET 40102543414100000004141001000Sluzbena putovanja u zemljiKRALJEVSKO POZORISTE ZETSKI DOM1001.42026-04-30BUDGET 40102543414200000004142001000Reprezentacija u zemljiKRALJEVSKO POZORISTE ZETSKI DOM355.622026-04-30BUDGET 40102543414300000004143001000Rashodi za telefonske uslugeKRALJEVSKO POZORISTE ZETSKI DOM1025.952026-04-30BUDGET 40102543414400000004144001000Bankarske usluge/provizijeKRALJEVSKO POZORISTE ZETSKI DOM369.722026-04-30BUDGET 40102543414500000004145001000Usluge prevoza materijalaKRALJEVSKO POZORISTE ZETSKI DOM1950.812026-04-30BUDGET 40102543414800000004148001000Usluge usavrsavanja zaposlenihKRALJEVSKO POZORISTE ZETSKI DOM5002026-04-30BUDGET 40102543414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKRALJEVSKO POZORISTE ZETSKI DOM5557.592026-04-30BUDGET 40102543415200000004152001000Tekuæe održavanje gradjevinskih objekataKRALJEVSKO POZORISTE ZETSKI DOM148.932026-04-30BUDGET 40102543415300000004153001000Tekuce odrzavanje opremeKRALJEVSKO POZORISTE ZETSKI DOM6862026-04-30BUDGET 40102543417100000004171001000Zakup objekataKRALJEVSKO POZORISTE ZETSKI DOM8002026-04-30BUDGET 40102543419300000004193001000Izrada softveraKRALJEVSKO POZORISTE ZETSKI DOM1002026-04-30BUDGET 40102543419600000004196001000Komunalne naknadeKRALJEVSKO POZORISTE ZETSKI DOM197.642026-04-30BUDGET 40102543419900000004199001000OstaloKRALJEVSKO POZORISTE ZETSKI DOM510.712026-04-30BUDGET 40102543441500000004415001000Sredstva transportaKRALJEVSKO POZORISTE ZETSKI DOM30602026-04-30BUDGET 40103039431800000004318001000StipendijeKRALJEVSKO POZORISTE ZETSKI DOM9002026-04-30BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Kraljev72825.86 Kor.pror. 40801A049072825.86 40098406411100000004111001000Zarada za redovan radCRNOGORSKA KINOTEKA20848.472026-04-29BUDGET 40102796412700000004127001000Ostale naknadeCRNOGORSKA KINOTEKA955.482026-04-30BUDGET 40102796419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KINOTEKA2099.562026-04-30BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Crnogor23903.51 Kor.pror. 40801A049123903.51 40082282419100000004191001000Izdaci po osnovu isplate ugovora o djeluMUZICKI CENTAR JU20086.72026-04-09BUDGET 40094188413100000004131001000Kancelarijski materijalMUZICKI CENTAR JU2492.642026-04-28BUDGET 40094188413300000004133001000Materijal za izvodjenje nastaveMUZICKI CENTAR JU251.852026-04-28BUDGET 40094188413400000004134001000Rashodi za elektricnu energijuMUZICKI CENTAR JU5356.272026-04-28BUDGET 40094188413500000004135001000Rashodi za teèna gorivaMUZICKI CENTAR JU641.252026-04-28BUDGET 40094188413900000004139001000Ostali materijaliMUZICKI CENTAR JU249.732026-04-28BUDGET 40094188414100000004141001000Sluzbena putovanja u zemljiMUZICKI CENTAR JU3384.262026-04-28BUDGET 40094188414200000004142001000Reprezentacija u zemljiMUZICKI CENTAR JU107.132026-04-28BUDGET 40094188414300000004143001000Rashodi za telefonske uslugeMUZICKI CENTAR JU663.812026-04-28BUDGET 40094188414400000004144001000Bankarske usluge/provizijeMUZICKI CENTAR JU532.432026-04-28BUDGET 40094188414600000004146001000Advokatske uslugeMUZICKI CENTAR JU211.752026-04-28BUDGET 40094188414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMUZICKI CENTAR JU6623.62026-04-28BUDGET 40094188415200000004152001000Tekuæe održavanje gradjevinskih objekataMUZICKI CENTAR JU177.62026-04-28BUDGET 40094188415300000004153001000Tekuce odrzavanje opremeMUZICKI CENTAR JU1851.622026-04-28BUDGET 40094188417100000004171001000Zakup objekataMUZICKI CENTAR JU558.992026-04-28BUDGET 40094188419300000004193001000Izrada softveraMUZICKI CENTAR JU508.22026-04-28BUDGET 40094188419400000004194001000Osiguranje imovineMUZICKI CENTAR JU228.332026-04-28BUDGET 40094188419600000004196001000Komunalne naknadeMUZICKI CENTAR JU1207.382026-04-28BUDGET 40094188441500000004415001000Sredstva transportaMUZICKI CENTAR JU30023.152026-04-28BUDGET 40098421411100000004111001000Zarada za redovan radMUZICKI CENTAR JU91231.712026-04-29BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Muzi?ko166388.4 Kor.pror. 40801A0492166388.4 40075786412700000004127001000Ostale naknadeJU FILMSKI CENTAR CRNE GORE2997.762026-04-02BUDGET 40075786419100000004191001000Izdaci po osnovu isplate ugovora o djeluJU FILMSKI CENTAR CRNE GORE1134.922026-04-02BUDGET 40076144419900000004199001000OstaloJU FILMSKI CENTAR CRNE GORE882.962026-04-02BUDGET 40076149431900000004319001000Ostali transferi institucijamaJU FILMSKI CENTAR CRNE GORE996372026-04-02BUDGET 40098414411100000004111001000Zarada za redovan radJU FILMSKI CENTAR CRNE GORE10526.192026-04-29BUDGET 40102627413100000004131001000Kancelarijski materijalJU FILMSKI CENTAR CRNE GORE404.922026-04-30BUDGET 40102627413400000004134001000Rashodi za elektricnu energijuJU FILMSKI CENTAR CRNE GORE492.242026-04-30BUDGET 40102627413500000004135001000Rashodi za teèna gorivaJU FILMSKI CENTAR CRNE GORE1782026-04-30BUDGET 40102627414100000004141001000Sluzbena putovanja u zemljiJU FILMSKI CENTAR CRNE GORE8927.292026-04-30BUDGET 40102627414200000004142001000Reprezentacija u zemljiJU FILMSKI CENTAR CRNE GORE905.692026-04-30BUDGET 40102627414300000004143001000Rashodi za telefonske uslugeJU FILMSKI CENTAR CRNE GORE388.872026-04-30BUDGET 40102627414400000004144001000Bankarske usluge/provizijeJU FILMSKI CENTAR CRNE GORE396.722026-04-30BUDGET 40102627414600000004146001000Advokatske uslugeJU FILMSKI CENTAR CRNE GORE16002026-04-30BUDGET 40102627414700000004147001000Konsultantske uslugeJU FILMSKI CENTAR CRNE GORE3779.312026-04-30BUDGET 40102627414800000004148001000Usluge usavrsavanja zaposlenihJU FILMSKI CENTAR CRNE GORE237.492026-04-30BUDGET 40102627414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJU FILMSKI CENTAR CRNE GORE19736.92026-04-30BUDGET 40102627415200000004152001000Tekuæe održavanje gradjevinskih objekataJU FILMSKI CENTAR CRNE GORE2833.772026-04-30BUDGET 40102627417100000004171001000Zakup objekataJU FILMSKI CENTAR CRNE GORE4101.662026-04-30BUDGET 40102627419300000004193001000Izrada softveraJU FILMSKI CENTAR CRNE GORE1547.792026-04-30BUDGET 40102627419400000004194001000Osiguranje imovineJU FILMSKI CENTAR CRNE GORE3302026-04-30BUDGET 40102627419500000004195001000Kontribucije za èlanstvo u domaæim organizacijJU FILMSKI CENTAR CRNE GORE10608.622026-04-30BUDGET 40102627419600000004196001000Komunalne naknadeJU FILMSKI CENTAR CRNE GORE148.682026-04-30BUDGET 40102627419900000004199001000OstaloJU FILMSKI CENTAR CRNE GORE882.962026-04-30BUDGET 40102627441500000004415001000Sredstva transportaJU FILMSKI CENTAR CRNE GORE6052026-04-30BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Filmsko173284.74 Kor.pror. 40801A0493173284.74 40098374411100000004111001000Zarada za redovan radNARODNI MUZEJ CETINJE108488.062026-04-29BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Narodno108488.06 Kor.pror. 40801A0494108488.06 40094223413100000004131001000Kancelarijski materijalPOMORSKI MUZEJ KOTOR416.752026-04-28BUDGET 40094223413300000004133001000Materijal za izvodjenje nastavePOMORSKI MUZEJ KOTOR664.852026-04-28BUDGET 40094223413400000004134001000Rashodi za elektricnu energijuPOMORSKI MUZEJ KOTOR1158.442026-04-28BUDGET 40094223413900000004139001000Ostali materijaliPOMORSKI MUZEJ KOTOR187.432026-04-28BUDGET 40094223414100000004141001000Sluzbena putovanja u zemljiPOMORSKI MUZEJ KOTOR4369.552026-04-28BUDGET 40094223414200000004142001000Reprezentacija u zemljiPOMORSKI MUZEJ KOTOR261.712026-04-28BUDGET 40094223414300000004143001000Rashodi za telefonske uslugePOMORSKI MUZEJ KOTOR195.112026-04-28BUDGET 40094223414400000004144001000Bankarske usluge/provizijePOMORSKI MUZEJ KOTOR187.972026-04-28BUDGET 40094223414700000004147001000Konsultantske uslugePOMORSKI MUZEJ KOTOR5104.72026-04-28BUDGET 40094223414800000004148001000Usluge usavrsavanja zaposlenihPOMORSKI MUZEJ KOTOR2702026-04-28BUDGET 40094223414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPOMORSKI MUZEJ KOTOR1779.342026-04-28BUDGET 40094223415200000004152001000Tekuæe održavanje gradjevinskih objekataPOMORSKI MUZEJ KOTOR229.92026-04-28BUDGET 40094223415300000004153001000Tekuce odrzavanje opremePOMORSKI MUZEJ KOTOR2422026-04-28BUDGET 40094223419300000004193001000Izrada softveraPOMORSKI MUZEJ KOTOR281.722026-04-28BUDGET 40094223419600000004196001000Komunalne naknadePOMORSKI MUZEJ KOTOR244.482026-04-28BUDGET 40094223441500000004415001000Sredstva transportaPOMORSKI MUZEJ KOTOR516.272026-04-28BUDGET 40098390411100000004111001000Zarada za redovan radPOMORSKI MUZEJ KOTOR17018.472026-04-29BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Pomorsk33128.69 Kor.pror. 40801A049633128.69 40073508412400000004124001000Jubilarne nagradePRIRODNJACKI MUZEJ CRNE GORE12962026-04-01BUDGET 40073508412700000004127001000Ostale naknadePRIRODNJACKI MUZEJ CRNE GORE1361.912026-04-01BUDGET 40073508419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIRODNJACKI MUZEJ CRNE GORE1969.932026-04-01BUDGET 40098381411100000004111001000Zarada za redovan radPRIRODNJACKI MUZEJ CRNE GORE253362026-04-29BUDGET 40104722413100000004131001000Kancelarijski materijalPRIRODNJACKI MUZEJ CRNE GORE296.232026-04-30BUDGET 40104722413300000004133001000Materijal za izvodjenje nastavePRIRODNJACKI MUZEJ CRNE GORE21.32026-04-30BUDGET 40104722413400000004134001000Rashodi za elektricnu energijuPRIRODNJACKI MUZEJ CRNE GORE703.262026-04-30BUDGET 40104722413500000004135001000Rashodi za teèna gorivaPRIRODNJACKI MUZEJ CRNE GORE333.312026-04-30BUDGET 40104722413900000004139001000Ostali materijaliPRIRODNJACKI MUZEJ CRNE GORE178.492026-04-30BUDGET 40104722414100000004141001000Sluzbena putovanja u zemljiPRIRODNJACKI MUZEJ CRNE GORE249.682026-04-30BUDGET 40104722414200000004142001000Reprezentacija u zemljiPRIRODNJACKI MUZEJ CRNE GORE38.612026-04-30BUDGET 40104722414300000004143001000Rashodi za telefonske uslugePRIRODNJACKI MUZEJ CRNE GORE550.542026-04-30BUDGET 40104722414400000004144001000Bankarske usluge/provizijePRIRODNJACKI MUZEJ CRNE GORE114.512026-04-30BUDGET 40104722414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIRODNJACKI MUZEJ CRNE GORE4982.722026-04-30BUDGET 40104722415300000004153001000Tekuce odrzavanje opremePRIRODNJACKI MUZEJ CRNE GORE23.472026-04-30BUDGET 40104722417100000004171001000Zakup objekataPRIRODNJACKI MUZEJ CRNE GORE4931.832026-04-30BUDGET 40104722419400000004194001000Osiguranje imovinePRIRODNJACKI MUZEJ CRNE GORE1352026-04-30BUDGET 40104722419500000004195001000Kontribucije za èlanstvo u domaæim organizacijPRIRODNJACKI MUZEJ CRNE GORE136.512026-04-30BUDGET 40104722419600000004196001000Komunalne naknadePRIRODNJACKI MUZEJ CRNE GORE247.132026-04-30BUDGET 40104722441500000004415001000Sredstva transportaPRIRODNJACKI MUZEJ CRNE GORE2602026-04-30BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Prirodn43166.43 Kor.pror. 40801A049743166.43 40094243413100000004131001000Kancelarijski materijalC.N.B. DJURDJE CRNOJEVIC109.842026-04-28BUDGET 40094243413500000004135001000Rashodi za teèna gorivaC.N.B. DJURDJE CRNOJEVIC320.142026-04-28BUDGET 40094243414200000004142001000Reprezentacija u zemljiC.N.B. DJURDJE CRNOJEVIC437.692026-04-28BUDGET 40094243414300000004143001000Rashodi za telefonske uslugeC.N.B. DJURDJE CRNOJEVIC332.32026-04-28BUDGET 40094243414400000004144001000Bankarske usluge/provizijeC.N.B. DJURDJE CRNOJEVIC592.92026-04-28BUDGET 40094243414700000004147001000Konsultantske uslugeC.N.B. DJURDJE CRNOJEVIC6052026-04-28BUDGET 40094243414900000004149001000Usluge prevodjenja stampanja i umnozavanjaC.N.B. DJURDJE CRNOJEVIC784.812026-04-28BUDGET 40094243415200000004152001000Tekuæe održavanje gradjevinskih objekataC.N.B. DJURDJE CRNOJEVIC544.52026-04-28BUDGET 40094243419300000004193001000Izrada softveraC.N.B. DJURDJE CRNOJEVIC177.142026-04-28BUDGET 40094243419600000004196001000Komunalne naknadeC.N.B. DJURDJE CRNOJEVIC1434.872026-04-28BUDGET 40094243441500000004415001000Sredstva transportaC.N.B. DJURDJE CRNOJEVIC2855.532026-04-28BUDGET 40098438411100000004111001000Zarada za redovan radC.N.B. DJURDJE CRNOJEVIC73188.782026-04-29BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Naciona81383.5 Kor.pror. 40801A049881383.5 40082286419100000004191001000Izdaci po osnovu isplate ugovora o djeluBIBLIOTEKA ZA SLIJEPE CRNE GORE2631.722026-04-09BUDGET 40094260412700000004127001000Ostale naknadeBIBLIOTEKA ZA SLIJEPE CRNE GORE1749.822026-04-28BUDGET 40098447411100000004111001000Zarada za redovan radBIBLIOTEKA ZA SLIJEPE CRNE GORE12830.822026-04-29BUDGET 40100146413300000004133001000Materijal za izvodjenje nastaveBIBLIOTEKA ZA SLIJEPE CRNE GORE9002026-04-29BUDGET 40100146413400000004134001000Rashodi za elektricnu energijuBIBLIOTEKA ZA SLIJEPE CRNE GORE231.52026-04-29BUDGET 40100146413500000004135001000Rashodi za teèna gorivaBIBLIOTEKA ZA SLIJEPE CRNE GORE369.832026-04-29BUDGET 40100146414100000004141001000Sluzbena putovanja u zemljiBIBLIOTEKA ZA SLIJEPE CRNE GORE514.482026-04-29BUDGET 40100146414300000004143001000Rashodi za telefonske uslugeBIBLIOTEKA ZA SLIJEPE CRNE GORE211.322026-04-29BUDGET 40100146414400000004144001000Bankarske usluge/provizijeBIBLIOTEKA ZA SLIJEPE CRNE GORE159.492026-04-29BUDGET 40100146414600000004146001000Advokatske uslugeBIBLIOTEKA ZA SLIJEPE CRNE GORE4.242026-04-29BUDGET 40100146414900000004149001000Usluge prevodjenja stampanja i umnozavanjaBIBLIOTEKA ZA SLIJEPE CRNE GORE389.752026-04-29BUDGET 40100146415200000004152001000Tekuæe održavanje gradjevinskih objekataBIBLIOTEKA ZA SLIJEPE CRNE GORE6602026-04-29BUDGET 40100146415300000004153001000Tekuce odrzavanje opremeBIBLIOTEKA ZA SLIJEPE CRNE GORE18652026-04-29BUDGET 40100146417100000004171001000Zakup objekataBIBLIOTEKA ZA SLIJEPE CRNE GORE3932.52026-04-29BUDGET 40100146419600000004196001000Komunalne naknadeBIBLIOTEKA ZA SLIJEPE CRNE GORE55.642026-04-29BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Bibliot26506.11 Kor.pror. 40801A049926506.11 40074596419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074602419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-01BUDGET 40074689414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-01BUDGET 40074871419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN339.392026-04-02BUDGET 40074872419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE30.552026-04-02BUDGET 40074887414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-02BUDGET 40074888414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE4.42026-04-02BUDGET 40087207414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU120.562026-04-20BUDGET 40087213414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU106.352026-04-20BUDGET 40097310411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1334.72026-04-29BUDGET 40097319411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA967.82026-04-29BUDGET 40097327411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA909.562026-04-29BUDGET 40097340411100000004111001000Zarada za redovan radSIND.ORG.MINISTARSTVA KULTURE I MED9.192026-04-29BUDGET 40097352411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA448.882026-04-29BUDGET 40097371411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN295.652026-04-29BUDGET 40097371411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN443.12026-04-29BUDGET 40097371411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN22.152026-04-29BUDGET 40097371411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN22.152026-04-29BUDGET 40097371411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN8.862026-04-29BUDGET 40097379411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P2.142026-04-29BUDGET 40097387411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE44.342026-04-29BUDGET 40102167414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA233.12026-04-30BUDGET 40102167414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA402026-04-30BUDGET 40103708414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA233.12026-04-30BUDGET 40104613414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA133.672026-04-30BUDGET 40104613414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA116.332026-04-30BUDGET 40104731414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-30BUDGET 40104736414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE4.42026-04-30BUDGET 40105075419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40105080419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40105081419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-30BUDGET 40105084419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-04-30BUDGET 40105085419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA2002026-04-30BUDGET Naziv kor.budžeta Min kulture i medija- Podrška razvoju me9979.03 Kor.pror. 40801A05289979.03 40064702414500000004145009000Ostale usluge prevozaJP ZA UPRAVLJANJE MORSKIM DOBROM152026-04-01BUDGET 40064704414500000004145009000Ostale usluge prevozaJP ZA UPRAVLJANJE MORSKIM DOBROM52026-04-01BUDGET 40067444412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-01BUDGET 40067454412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN473.952026-04-01BUDGET 40067460412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE40.712026-04-01BUDGET 40067472412700000004127000090Ostale naknade-netoJEDINSTVENI RACUN POREZA I DOPRIN41.632026-04-01BUDGET 40067476412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE3.522026-04-01BUDGET 40067793412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN439.32026-04-01BUDGET 40067803412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ CETINJE51.342026-04-01BUDGET 40067881417100000004171001000Zakup objekataHIPOTEKARNA BANKA157.092026-04-01BUDGET 40067881417100000004171001000Zakup objekataHIPOTEKARNA BANKA53.582026-04-01BUDGET 40067881417100000004171001000Zakup objekataHIPOTEKARNA BANKA399.332026-04-01BUDGET 40067890417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN71.562026-04-01BUDGET 40067895417100000004171001000Zakup objekataPRIREZ NA POREZ CETINJE10.732026-04-01BUDGET 40071821431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA100002026-04-01BUDGET 40074746414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-04-01BUDGET 40074817419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074821419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-01BUDGET 40074824419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-01BUDGET 40074828419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-01BUDGET 40074830419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-01BUDGET 40074833419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074835419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40074837419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-01BUDGET 40074743414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA241.772026-04-02BUDGET 40074743414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA241.772026-04-02BUDGET 40074743414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA166.462026-04-02BUDGET 40074859411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-02BUDGET 40074863419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN827.272026-04-02BUDGET 40074864419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE74.452026-04-02BUDGET 40074865419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN287.432026-04-02BUDGET 40074868419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE0.012026-04-02BUDGET 40074868419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE0.012026-04-02BUDGET 40074868419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE43.092026-04-02BUDGET 40074869414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN146.652026-04-02BUDGET 40074870414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE222026-04-02BUDGET 40075475412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-02BUDGET 40075485412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA449.242026-04-02BUDGET 40075493412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-02BUDGET 40075498412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1082026-04-02BUDGET 40013857419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-04-02BUDGET 40037598419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-04-02BUDGET 40074839419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-04-02BUDGET 40076716419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA3125.972026-04-06BUDGET 40076722419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANGELOVSKI NIKOLA6722026-04-06BUDGET 40076727419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA3278.822026-04-06BUDGET 40076732419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANGELOVSKI NIKOLA110.12026-04-06BUDGET 40076747419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT ANGELOVSKI NIKOLA542026-04-06BUDGET 40076752412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN157.982026-04-06BUDGET 40076756412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE13.572026-04-06BUDGET 40076760412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN157.972026-04-06BUDGET 40076763412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ CETINJE13.532026-04-06BUDGET 40076767412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN13.522026-04-06BUDGET 40076769412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-06BUDGET 40076787412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.262026-04-06BUDGET 40076804419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA3002026-04-06DONACIJA 40076808419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE5.732026-04-06DONACIJA 40076811419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN63.652026-04-06DONACIJA 40076832419200000004192001000Izdaci po osnovu sudskih postupakaADDIKO BANK (HYPO ALPE ADRIA)3134.312026-04-06BUDGET 40076838411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN61.122026-04-06BUDGET 40076838411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN42.82026-04-06BUDGET 40076838411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN0.422026-04-06BUDGET 40076841411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE9.172026-04-06BUDGET 40076849431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA2687.562026-04-06BUDGET 40076852431800000004318009000Ostali transferi pojedincimaJEDINSTVENI RACUN POREZA I DOPRIN329.572026-04-06BUDGET 40076854431800000004318009000Ostali transferi pojedincimaPRIREZ NA POREZ CETINJE49.442026-04-06BUDGET 40076856431900000004319001000Ostali transferi institucijamaSAMOSTALNI SINDIKAT KULTURE CG1263.082026-04-06BUDGET 40074840419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40082219414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO654.522026-04-14BUDGET 40082401414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMIROSS DOO610.562026-04-14BUDGET 40082440414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO375.12026-04-14BUDGET 40083522412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA231.822026-04-14BUDGET 40082236414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)230.242026-04-14BUDGET 40082452413100000004131004000Rezervni dijeloviAUTO CACAK DOO553.032026-04-14BUDGET 40082452415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO172.222026-04-14BUDGET 40082211415300000004153001000Tekuce odrzavanje opremeVULIN DOO60.52026-04-14BUDGET 40082323413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO332026-04-14BUDGET 40082537414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA28.262026-04-14BUDGET 40083525412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN25.762026-04-14BUDGET 40082481414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-14BUDGET 40082490414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-14BUDGET 40082497414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-14BUDGET 40082500414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-14BUDGET 40082507414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-14BUDGET 40082513414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-14BUDGET 40082517414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-14BUDGET 40082531414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-14BUDGET 40082486414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-04-14BUDGET 40082493414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-04-14BUDGET 40082494414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-04-14BUDGET 40082504414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40082226414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO8.982026-04-14BUDGET 40082226414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO10.52026-04-14BUDGET 40082465414900000004149009000Ostale uslugeMINISTARSTVO VANJSKIH POSLOVA82026-04-14BUDGET 40082523414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-14BUDGET 40082523414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA2.52026-04-14BUDGET 40061122414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA2274.82026-04-20BUDGET 40087145414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO580.82026-04-20BUDGET 40087152419600000004196001000Komunalne naknadeKOMUNALNO PREDUZECE4302026-04-20BUDGET 40087189413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO34.52026-04-20BUDGET 40087196413300000004133009000Ostali materijalSTRATUS DOO1212026-04-20BUDGET 40087201414500000004145009000Ostale usluge prevozaJP ZA UPRAVLJANJE MORSKIM DOBROM152026-04-20BUDGET 40087217414900000004149009000Ostale uslugeAUTOPERIONICA (BOJAN RASOVIC)202026-04-20BUDGET 40087221419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA427.462026-04-20BUDGET 40087221419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA563.132026-04-20BUDGET 40087221419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA329.412026-04-20BUDGET 40087246415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.77.42026-04-20BUDGET 40087246413100000004131004000Rezervni dijeloviEFEL MOTORSD.O.O.346.042026-04-20BUDGET 40087273413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO332026-04-20BUDGET 40091726431800000004318009000Ostali transferi pojedincimaJEDINSTVENI RACUN POREZA I DOPRIN1868.12026-04-23BUDGET 40082435415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO682026-04-24BUDGET 40093476413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO3.942026-04-28BUDGET 40093476413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO22.562026-04-28BUDGET 40093807414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA9.982026-04-28BUDGET 40093807414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA8.022026-04-28BUDGET 40093820414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-28BUDGET 40093827414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET 40093830414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET 40093830414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA52026-04-28BUDGET 40093833414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-04-28BUDGET 40093837414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA92026-04-28BUDGET 40093844414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-28BUDGET 40093848414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-28BUDGET 40093852414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-28BUDGET 40093852414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA72026-04-28BUDGET 40093857414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-28BUDGET 40094120414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-28BUDGET 40094120414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-04-28BUDGET 40096867411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16700.652026-04-29BUDGET 40096904411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11244.492026-04-29BUDGET 40096913411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4264.612026-04-29BUDGET 40096955411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4215.682026-04-29BUDGET 40096983411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3217.472026-04-29BUDGET 40096996411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1620.252026-04-29BUDGET 40097009411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)623.292026-04-29BUDGET 40097019411100000004111001000Zarada za redovan radZAPAD BANKA AD418.792026-04-29BUDGET 40097035411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA292.412026-04-29BUDGET 40097043411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA106.452026-04-29BUDGET 40097057411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA219.652026-04-29BUDGET 40097064411100000004111001000Zarada za redovan radSIND.ORG.MINISTARSTVA KULTURE I MED335.752026-04-29BUDGET 40097080411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA161.912026-04-29BUDGET 40097086411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA61.022026-04-29BUDGET 40097099411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA392.072026-04-29BUDGET 40097111411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA176.452026-04-29BUDGET 40097140411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA253.112026-04-29BUDGET 40097154411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA294.72026-04-29BUDGET 40097160411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA143.742026-04-29BUDGET 40097168411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA66.682026-04-29BUDGET 40097173411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA60.772026-04-29BUDGET 40097180411100000004111001000Zarada za redovan radZAPAD BANKA AD359.422026-04-29BUDGET 40097193411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT202.252026-04-29BUDGET 40097205411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)489.642026-04-29BUDGET 40097216411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO68.212026-04-29BUDGET 40097247411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2647.882026-04-29BUDGET 40097247411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5434.322026-04-29BUDGET 40097247411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN271.722026-04-29BUDGET 40097247411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN271.722026-04-29BUDGET 40097247411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN108.662026-04-29BUDGET 40097262411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P84.162026-04-29BUDGET 40097277411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE357.392026-04-29BUDGET 40097285411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA29.362026-04-29BUDGET 40097293411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE9.052026-04-29BUDGET 40099513417100000004171001000Zakup objekataHIPOTEKARNA BANKA6102026-04-30BUDGET 40099537417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN71.562026-04-30BUDGET 40099551417100000004171001000Zakup objekataPRIREZ NA POREZ CETINJE10.732026-04-30BUDGET 40103243431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA2687.562026-04-30BUDGET 40103251431800000004318009000Ostali transferi pojedincimaJEDINSTVENI RACUN POREZA I DOPRIN329.572026-04-30BUDGET 40103259431800000004318009000Ostali transferi pojedincimaPRIREZ NA POREZ CETINJE49.442026-04-30BUDGET 40103267431900000004319001000Ostali transferi institucijamaSAMOSTALNI SINDIKAT KULTURE CG1263.082026-04-30BUDGET 40103663414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA8.252026-04-30BUDGET 40103663414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA11.942026-04-30BUDGET 40103688414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA8.252026-04-30BUDGET 40103728414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA21.62026-04-30BUDGET 40103728414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA37.622026-04-30BUDGET 40104468414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6502026-04-30BUDGET 40104508414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA75.312026-04-30BUDGET 40104508414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA524.692026-04-30BUDGET 40104529414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN146.652026-04-30BUDGET 40104541414700000004147001000Konsultantske uslugePRIREZ NA POREZ CETINJE222026-04-30BUDGET 40104648414200000004142001000Reprezentacija u zemljiCRNOGORSKA KOMERCIJALNA BANKA1753.82026-04-30BUDGET 40104648414200000004142001000Reprezentacija u zemljiCRNOGORSKA KOMERCIJALNA BANKA746.22026-04-30BUDGET 40105048419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40105051419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40105054419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40105056419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40105062419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-30BUDGET 40105064419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40105067419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-30BUDGET 40105068419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40105071419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40105072419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-04-30BUDGET 40105074419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40105106412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-30BUDGET 40105107412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA449.242026-04-30BUDGET 40105109412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA2502026-04-30BUDGET 40105113412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1082026-04-30BUDGET 40105115412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40105120412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA3002026-04-30BUDGET 40105122412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA245.452026-04-30BUDGET Naziv kor.budžeta Min kulture i medija- Upravljanje i admi123603.74 Kor.pror. 40801A0665123603.74 40082168441500000004415001000Sredstva transportaPORSCHE LEASING DOO619.052026-04-14BUDGET 40082172441500000004415001000Sredstva transportaPORSCHE LEASING DOO619.052026-04-14BUDGET 40082301413100000004131001000Kancelarijski materijalSTRATUS DOO0.022026-04-20BUDGET 40082311413100000004131001000Kancelarijski materijalSTRATUS DOO1.212026-04-20BUDGET 40087158419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE122.132026-04-20BUDGET 40087180413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3029.792026-04-20BUDGET 40087219419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE1552026-04-20BUDGET 40082263413100000004131001000Kancelarijski materijalSTRATUS DOO297.182026-04-24BUDGET 40082258413100000004131001000Kancelarijski materijalSTRATUS DOO136.132026-04-27BUDGET 40093395413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD42.822026-04-28BUDGET Naziv kor.budžeta Min kulture i medija- Objedinjene javne5022.38 Kor.pror. 40801A06665022.38 40076153431800000004318009000Ostali transferi pojedincimaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI67622026-04-02BUDGET 40084963413100000004131001000Kancelarijski materijalMUZEJ (CENTAR) SAVREMENE UMJETNOSTI306.192026-04-16BUDGET 40084963413300000004133001000Materijal za izvodjenje nastaveMUZEJ (CENTAR) SAVREMENE UMJETNOSTI4749.12026-04-16BUDGET 40084963414100000004141001000Sluzbena putovanja u zemljiMUZEJ (CENTAR) SAVREMENE UMJETNOSTI12227.272026-04-16BUDGET 40084963414200000004142001000Reprezentacija u zemljiMUZEJ (CENTAR) SAVREMENE UMJETNOSTI5032026-04-16BUDGET 40084963414300000004143001000Rashodi za telefonske uslugeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI554.442026-04-16BUDGET 40084963414500000004145001000Usluge prevoza materijalaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI3886.52026-04-16BUDGET 40084963414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI4202026-04-16BUDGET 40084963415300000004153001000Tekuce odrzavanje opremeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI63.42026-04-16BUDGET 40084963419400000004194001000Osiguranje imovineMUZEJ (CENTAR) SAVREMENE UMJETNOSTI525.382026-04-16BUDGET 40084963419500000004195001000Kontribucije za èlanstvo u domaæim organizacijMUZEJ (CENTAR) SAVREMENE UMJETNOSTI10232026-04-16BUDGET 40084963419600000004196001000Komunalne naknadeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI43.142026-04-16BUDGET 40094134413100000004131001000Kancelarijski materijalMUZEJ (CENTAR) SAVREMENE UMJETNOSTI1064.782026-04-28BUDGET 40094134413300000004133001000Materijal za izvodjenje nastaveMUZEJ (CENTAR) SAVREMENE UMJETNOSTI9457.792026-04-28BUDGET 40094134413400000004134001000Rashodi za elektricnu energijuMUZEJ (CENTAR) SAVREMENE UMJETNOSTI3685.062026-04-28BUDGET 40094134413500000004135001000Rashodi za teèna gorivaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI224.722026-04-28BUDGET 40094134414100000004141001000Sluzbena putovanja u zemljiMUZEJ (CENTAR) SAVREMENE UMJETNOSTI11460.032026-04-28BUDGET 40094134414200000004142001000Reprezentacija u zemljiMUZEJ (CENTAR) SAVREMENE UMJETNOSTI1702026-04-28BUDGET 40094134414300000004143001000Rashodi za telefonske uslugeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI767.462026-04-28BUDGET 40094134414400000004144001000Bankarske usluge/provizijeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI889.352026-04-28BUDGET 40094134414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI17377.052026-04-28BUDGET 40094134419900000004199001000OstaloMUZEJ (CENTAR) SAVREMENE UMJETNOSTI252026-04-28BUDGET 40094134415300000004153001000Tekuce odrzavanje opremeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI381.852026-04-28BUDGET 40094134417100000004171001000Zakup objekataMUZEJ (CENTAR) SAVREMENE UMJETNOSTI7002026-04-28BUDGET 40094134417200000004172001000Zakup opremeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI6233.182026-04-28BUDGET 40094134419400000004194001000Osiguranje imovineMUZEJ (CENTAR) SAVREMENE UMJETNOSTI179.522026-04-28BUDGET 40094134419600000004196001000Komunalne naknadeMUZEJ (CENTAR) SAVREMENE UMJETNOSTI600.322026-04-28BUDGET 40094134441500000004415001000Sredstva transportaMUZEJ (CENTAR) SAVREMENE UMJETNOSTI1653.692026-04-28BUDGET 40098387411100000004111001000Zarada za redovan radMUZEJ (CENTAR) SAVREMENE UMJETNOSTI48327.82026-04-29BUDGET Naziv kor.budžeta Min kulture i medija- Djelatnost Muzeja134261.02 Kor.pror. 40801A0685134261.02 40074196414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1302026-04-01BUDGET 40074196414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA202026-04-01BUDGET 40074196414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1122026-04-01BUDGET 40074210414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA1302026-04-01BUDGET 40074210414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA67.22026-04-01BUDGET 40074222414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA652026-04-01BUDGET 40074222414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA8.52026-04-01BUDGET 40074231414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA652026-04-01BUDGET 40074237414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA652026-04-01BUDGET 40074308414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA652026-04-01BUDGET 40074362431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-01BUDGET 40074377431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-01BUDGET 40074383431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9902026-04-01BUDGET 40074388431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9902026-04-01BUDGET 40074396431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-01BUDGET 40074400431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-01BUDGET 40074436431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-01BUDGET 40076870419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA1302026-04-03BUDGET 40076872419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3302026-04-03BUDGET 40076876419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-03BUDGET 40076879419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-03BUDGET 40076883419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-03BUDGET 40076886419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-03BUDGET 40076890419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-03BUDGET 40076893419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-03BUDGET 40076912419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-03BUDGET 40076921419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1602026-04-03BUDGET 40076934419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1302026-04-03BUDGET 40076952419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1002026-04-03BUDGET 40076979419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-03BUDGET 40076987419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1102026-04-03BUDGET 40077004419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1602026-04-03BUDGET 40077036419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1602026-04-03BUDGET 40077100415300000004153001000Tekuce odrzavanje opremeDRAM DOO1212026-04-03BUDGET 40077107441500000004415003000Kancelarijska opremaTEMASO DOO79.22026-04-03BUDGET 40077115414900000004149009000Ostale uslugeREPRESENT COMMUNICATIONS DOO1028.52026-04-03BUDGET 40077132414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA88.22026-04-03BUDGET 40077132414100000004141003900Ostali troškoviNLB MONTENEGRO BANKA29.892026-04-03BUDGET 40077144413100000004131009000Ostali rashodi za materijalDJUROVIC KOMPANY PLUS DOO241.12026-04-03BUDGET 40077417412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA1082026-04-03BUDGET 40077423412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA1082026-04-03BUDGET 40084706414900000004149009000Ostale uslugeKOMUNALNO PREDUZECE2152026-04-16BUDGET 40084881414900000004149009000Ostale uslugeDOO OMEGA LOGISTIC163.352026-04-16BUDGET 40084885414900000004149009000Ostale uslugeDOO OMEGA LOGISTIC181.52026-04-16BUDGET 40085088414900000004149009000Ostale uslugeC.N.B. DJURDJE CRNOJEVIC202026-04-16BUDGET 40085166414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA202026-04-16BUDGET 40085428414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-16BUDGET 40085428414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA50.42026-04-16BUDGET 40085432414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-16BUDGET 40085436414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA562026-04-16BUDGET 40085444414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA562026-04-16BUDGET 40085444414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA12.022026-04-16BUDGET 40085458414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA49.62026-04-16BUDGET 40085464414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA302026-04-16BUDGET 40085468414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA302026-04-16BUDGET 40085542412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1082026-04-16BUDGET 40085614414900000004149009000Ostale uslugeC.N.B. DJURDJE CRNOJEVIC202026-04-16BUDGET 40085736414900000004149009000Ostale uslugeINFOCOM D.O.O.84.72026-04-16BUDGET 40085745415300000004153001000Tekuce odrzavanje opremeINFOCOM D.O.O.101.642026-04-16BUDGET 40085792414900000004149009000Ostale uslugeBIROMONT PODGORICA106.492026-04-16BUDGET 40089738414900000004149009000Ostale uslugeDOO ISMI COMPANY1452026-04-22BUDGET 40089742414900000004149009000Ostale uslugeSEDMI AVGUST CONSTRUCTION6632026-04-22BUDGET 40089746414900000004149009000Ostale uslugePOSLOVNI SISTEMI DOO84.72026-04-22BUDGET 40089791441500000004415009000OstaloPRIMO DESIGN PODGORICA536.082026-04-22BUDGET 40089791441500000004415009000OstaloPRIMO DESIGN PODGORICA35.042026-04-22BUDGET 40089813414900000004149009000Ostale uslugeDAUS CETINJE798.82026-04-22BUDGET 40089829413100000004131009000Ostali rashodi za materijalFALCON MONTENEGRO DOO78.12026-04-22BUDGET 40089841413100000004131009000Ostali rashodi za materijalWATER GROUP DOO33.642026-04-22BUDGET 40089841413100000004131009000Ostali rashodi za materijalWATER GROUP DOO41.682026-04-22BUDGET 40099061414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA59.162026-04-29BUDGET 40099078414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.92026-04-29BUDGET 40099759414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA22.252026-04-29BUDGET 40099866414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-04-29BUDGET 40099900414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-04-29BUDGET 40099900414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA37.852026-04-29BUDGET 40100205415300000004153001000Tekuce odrzavanje opremeHD2 COMPANY DOO53.242026-04-29BUDGET 40100237414900000004149009000Ostale uslugeMMS PLUS DOO16.052026-04-29BUDGET 40100473415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO65.042026-04-29BUDGET 40102994414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA355.62026-04-30BUDGET 40103008414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1262026-04-30BUDGET 40103008414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40103068414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2002026-04-30BUDGET 40103068414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA155.62026-04-30BUDGET 40104035411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2062.842026-04-30BUDGET 40104072411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1718.52026-04-30BUDGET 40104083411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1686.212026-04-30BUDGET 40104092411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA981.022026-04-30BUDGET 40104099411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA707.52026-04-30BUDGET 40104106411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA623.952026-04-30BUDGET 40104115411100000004111001000Zarada za redovan radSINDIKALNA ORG.DRZAVNOG ARHIVA537.362026-04-30BUDGET 40104127411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA456.452026-04-30BUDGET 40104143411100000004111001000Zarada za redovan radZAPAD BANKA AD426.842026-04-30BUDGET 40104150411100000004111001000Zarada za redovan radSIND.ORG.DRZAVNOG ARHIVA CETINJE118.252026-04-30BUDGET 40104159411100000004111001000Zarada za redovan radTURISTICKA AGENCIJA PROSVJETA DOO107.352026-04-30BUDGET 40104212411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA99.282026-04-30BUDGET 40104235411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK65.212026-04-30BUDGET 40104263411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA40.832026-04-30BUDGET 40104272411100000004111001000Zarada za redovan radSAVA AGENT DOO38.262026-04-30BUDGET 40104291411100000004111001000Zarada za redovan radDONATOR DOO PODGORICA352026-04-30BUDGET 40104308411100000004111001000Zarada za redovan radLOVCEN AUTO DOO34.712026-04-30BUDGET 40104318411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA39800.412026-04-30BUDGET 40104326411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23282.442026-04-30BUDGET 40104330411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA10416.732026-04-30BUDGET 40104338411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6887.782026-04-30BUDGET 40104346411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4025.772026-04-30BUDGET 40104353411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3736.752026-04-30BUDGET 40104365411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)875.112026-04-30BUDGET 40104377411100000004111001000Zarada za redovan radZAPAD BANKA AD158.312026-04-30BUDGET 40104405411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5156.752026-04-30BUDGET 40104423411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11629.072026-04-30BUDGET 40104423411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN581.422026-04-30BUDGET 40104450411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN581.422026-04-30BUDGET 40104450411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN232.642026-04-30BUDGET 40104450411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1307.52026-04-30BUDGET 40104463411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN152.362026-04-30BUDGET 40104490411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P162026-04-30BUDGET 40104515411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE315.462026-04-30BUDGET 40104523411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA90.612026-04-30BUDGET 40104535411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC46.922026-04-30BUDGET 40104544411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR52.852026-04-30BUDGET 40104558411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA24.072026-04-30BUDGET 40104566411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE23.692026-04-30BUDGET 40104576411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI24.182026-04-30BUDGET 40104584411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ23.562026-04-30BUDGET 40104594411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA23.542026-04-30BUDGET 40104604411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE21.542026-04-30BUDGET 40104614411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR19.692026-04-30BUDGET 40104622411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD16.512026-04-30BUDGET 40104630411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA18.172026-04-30BUDGET 40104640411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN16.522026-04-30BUDGET Naziv kor.budžeta Državni arhiv-Prikupljanje, zaštita i k139596.35 Kor.pror. 40802A0355139596.35 40085629414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO445.752026-04-16BUDGET 40085645414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)5.042026-04-16BUDGET 40085653414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)559.512026-04-16BUDGET 40085662414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)386.422026-04-16BUDGET 40085669414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.272026-04-16BUDGET 40085676414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)3.552026-04-16BUDGET 40103197411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3080.852026-04-30BUDGET 40103205411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2972.092026-04-30BUDGET 40103215411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2130.042026-04-30BUDGET 40103224411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA664.352026-04-30BUDGET 40103232411100000004111001000Zarada za redovan radZAPAD BANKA AD33.172026-04-30BUDGET 40103240411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA888.632026-04-30BUDGET 40103632411100000004111001000Zarada za redovan radZAPAD BANKA381.282026-04-30BUDGET 40103664411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA337.992026-04-30BUDGET 40103741411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA962026-04-30BUDGET 40103755411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA87.032026-04-30BUDGET 40103766411100000004111001000Zarada za redovan radSINDIKALNA ORG.DRZAVNOG ARHIVA53.392026-04-30BUDGET 40103773411100000004111001000Zarada za redovan radSAVA AGENT DOO51.322026-04-30BUDGET 40103790411100000004111001000Zarada za redovan radUPRAVA POLICIJE202026-04-30BUDGET 40103837411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-30BUDGET 40103844411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA102026-04-30BUDGET 40103854411100000004111001000Zarada za redovan radSIND.ORG.DRZAVNOG ARHIVA CETINJE82026-04-30BUDGET 40103890411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN286.362026-04-30BUDGET 40103906411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1242.512026-04-30BUDGET 40103906411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN62.122026-04-30BUDGET 40103952411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN62.122026-04-30BUDGET 40103952411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.842026-04-30BUDGET 40103952411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN139.72026-04-30BUDGET 40103970411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN14.062026-04-30BUDGET 40103977411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE42.952026-04-30BUDGET Naziv kor.budžeta Državni arhiv-Upravljanje i administraci14115.34 Kor.pror. 40802A035614115.34 40077069441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA41252026-04-03BUDGET 40077069441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA8761.562026-04-03BUDGET 40077162419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE287.462026-04-03BUDGET 40077171419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE54.052026-04-03BUDGET 40077178419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE64.382026-04-03BUDGET 40085070419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE3252026-04-16BUDGET 40085695413100000004131001000Kancelarijski materijalSTRATUS DOO3.272026-04-16BUDGET 40085723413100000004131001000Kancelarijski materijalSTRATUS DOO24.22026-04-16BUDGET 40089851413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD227.012026-04-22BUDGET Naziv kor.budžeta Državni arhiv-Objedinjene javne nabavke13871.93 Kor.pror. 40802A035713871.93 40075720419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-02BUDGET 40075727419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA6002026-04-02BUDGET 40075731419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-02BUDGET 40075735419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN434.842026-04-02BUDGET 40075743419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE39.132026-04-02BUDGET 40086120414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40086131414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40086889414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA152.252026-04-17BUDGET 40091193414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA110.42026-04-23BUDGET 40095280414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-28BUDGET 40095294414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET Naziv kor.budžeta Up za zast kult dob-Zaštita kulturnih do2858.62 Kor.pror. 40817A03582858.62 40073964419600000004196001000Komunalne naknadeKOTOR JKP KOTOR280.152026-04-01BUDGET 40075643412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA4372026-04-02BUDGET 40075651412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2002026-04-02BUDGET 40075654412700000004127000080Ostali dodaci-netoHIPOTEKARNA BANKA1082026-04-02BUDGET 40075662412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.782026-04-02BUDGET 40075666412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN14.082026-04-02BUDGET 40076351414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO690.682026-04-03BUDGET 40076768413100000004131003000Sredstva higijeneMONTELL DOO118.192026-04-03BUDGET 40079170414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO47.62026-04-07BUDGET 40080417414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)60.852026-04-08BUDGET 40086156441500000004415002000Kompjuterska opremaINTERACTIVE DOO90002026-04-16BUDGET 40087418419600000004196001000Komunalne naknadeKOTOR JKP KOTOR56.032026-04-17BUDGET 40091223414200000004142001000Reprezentacija u zemljiVUKADINOVIC KOMERC DOO28.212026-04-23BUDGET 40091223414200000004142001000Reprezentacija u zemljiVUKADINOVIC KOMERC DOO31.092026-04-23BUDGET 40095308419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR1.032026-04-28BUDGET 40096847411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12126.782026-04-29BUDGET 40096861411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7915.712026-04-29BUDGET 40096872411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4885.22026-04-29BUDGET 40096886411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1696.972026-04-29BUDGET 40096933411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2802026-04-29BUDGET 40096956411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2442026-04-29BUDGET 40096997411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA103.662026-04-29BUDGET 40097026411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK234.862026-04-29BUDGET 40097044411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA327.072026-04-29BUDGET 40097068411100000004111001000Zarada za redovan radSPORT VISION DOO127.722026-04-29BUDGET 40097089411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA ZASTITU KULTURNI250.622026-04-29BUDGET 40097150411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE154.22026-04-29BUDGET 40097161411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR25.52026-04-29BUDGET 40097304411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1224.152026-04-29BUDGET 40097304411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3286.792026-04-29BUDGET 40097304411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN164.342026-04-29BUDGET 40097304411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN164.342026-04-29BUDGET 40097304411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN65.742026-04-29BUDGET 40097304411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN2.422026-04-29BUDGET 40097304411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET Naziv kor.budžeta Up za zast kult dob-Upravljanje i admini44664.96 Kor.pror. 40817A035944664.96 40076397441500000004415001000Sredstva transportaERSTE(OPORTUNITI) BANKA1384.212026-04-03BUDGET 40077309413100000004131001000Kancelarijski materijalKASTEX DOO29.042026-04-03BUDGET 40082127419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1002026-04-09BUDGET 40086182413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD190.032026-04-16BUDGET Naziv kor.budžeta Up za zast kult dob-Objedinjene javne na1703.28 Kor.pror. 40817A03601703.28 40075670412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2502026-04-02BUDGET 40075675412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-04-02BUDGET 40086166441500000004415002000Kompjuterska opremaINTERACTIVE DOO44312026-04-16BUDGET Naziv kor.budžeta Up za zast kult dob-Revalorizacija kultu4708.78 Kor.pror. 40817A05004708.78 40089324412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-27BUDGET 40089340412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-27BUDGET 40089347412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-27BUDGET 40089363412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-27BUDGET 40089370412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-27BUDGET 40089381412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-27BUDGET 40089400412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-04-27BUDGET 40089417412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-27BUDGET 40089425412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-27BUDGET 40089445412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-04-27BUDGET 40089471412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN86.332026-04-27BUDGET 40094433412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.762026-04-29BUDGET 40099504411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8484.082026-04-29BUDGET 40099553411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3777.832026-04-29BUDGET 40099575411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2048.32026-04-29BUDGET 40099623411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)401.492026-04-29BUDGET 40099644411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)980.722026-04-29BUDGET 40099659411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2025.672026-04-29BUDGET 40099694411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA295.52026-04-29BUDGET 40099726411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-04-29BUDGET 40099753411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)403.952026-04-29BUDGET 40099774411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA311.242026-04-29BUDGET 40099790411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV10.682026-04-29BUDGET 40099825411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE134.532026-04-29BUDGET 40099868411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1093.292026-04-29BUDGET 40099868411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2273.962026-04-29BUDGET 40099868411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN113.672026-04-29BUDGET 40099868411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN113.672026-04-29BUDGET 40099868411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN45.492026-04-29BUDGET 40099868411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN221.112026-04-29BUDGET 40099935411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA164.022026-04-29BUDGET 40099968411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P78.832026-04-29BUDGET 40099981411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE6.342026-04-29BUDGET Naziv kor.budžeta Min ekonomskog razv- Pregovaranje, zakl25679.02 Kor.pror. 40901A015025679.02 40076476414200000004142001000Reprezentacija u zemljiGS COMPANY DOO61.92026-04-09BUDGET 40093109414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA190.42026-04-27BUDGET 40093122414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA123.22026-04-27BUDGET 40093132414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA123.22026-04-27BUDGET 40093144414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA156.042026-04-27BUDGET 40093144414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA34.362026-04-27BUDGET 40093159414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA25.562026-04-27BUDGET 40093159414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1.442026-04-27BUDGET 40100074411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA38274.252026-04-29BUDGET 40100106411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA17711.612026-04-29BUDGET 40100160411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA13122.692026-04-29BUDGET 40100180411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)764.362026-04-29BUDGET 40100197411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8510.012026-04-29BUDGET 40100239411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1025.322026-04-29BUDGET 40100260411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA5460.332026-04-29BUDGET 40100289411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA367.932026-04-29BUDGET 40100312411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA128.262026-04-29BUDGET 40100334411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-04-29BUDGET 40100364411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA285.952026-04-29BUDGET 40100383411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA112.752026-04-29BUDGET 40100419411100000004111001000Zarada za redovan radJAVNI IZVRISTELJ RAMOVIC IRFAN185.372026-04-29BUDGET 40100611411100000004111001000Zarada za redovan radZAPAD BANKA AD202.922026-04-29BUDGET 40100633411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA156.662026-04-29BUDGET 40100648411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA458.062026-04-29BUDGET 40100665411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV374.122026-04-29BUDGET 40100680411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE154.032026-04-29BUDGET 40100681411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC46.952026-04-29BUDGET 40100699411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR46.042026-04-29BUDGET 40100715411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE35.882026-04-29BUDGET 40100735411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ20.82026-04-29BUDGET 40100756411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA19.42026-04-29BUDGET 40100776411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE11.672026-04-29BUDGET 40100797411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA11.422026-04-29BUDGET 40100814411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE17.242026-04-29BUDGET 40100832411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN13.82026-04-29BUDGET 40100850411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC9.222026-04-29BUDGET 40100861411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE3.462026-04-29BUDGET 40100871411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P89.322026-04-29BUDGET 40100990411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4894.862026-04-29BUDGET 40100990411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10292.332026-04-29BUDGET 40100990411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN514.032026-04-29BUDGET 40100990411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN0.62026-04-29BUDGET 40100990411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN514.632026-04-29BUDGET 40100990411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN205.852026-04-29BUDGET 40100990411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1000.762026-04-29BUDGET 40101049411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE216.22026-04-29BUDGET Naziv kor.budžeta Min ekonomskog razv- Izrada normative u106359.95 Kor.pror. 40901A0154106359.95 40068090414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA74.052026-04-03BUDGET 40076138419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-06BUDGET 40076333419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-08BUDGET 40076348419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-04-08BUDGET 40082530419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6002026-04-09BUDGET 40082545419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-09BUDGET 40082556419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA10.562026-04-09BUDGET 40084157414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA150.042026-04-16BUDGET 40086385431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA2992026-04-20BUDGET 40086385431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA153.52026-04-20BUDGET 40086441419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA52802026-04-20BUDGET 40088940417100000004171001200Zakup skladišnog prostoraKNJAZ DOO NIKSIC180.262026-04-27BUDGET 40090215412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.482026-04-27BUDGET 40093497414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA542026-04-27BUDGET 40093508414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA412026-04-27BUDGET 40093523414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA24.842026-04-27BUDGET 40093523414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA2.162026-04-27BUDGET 40094429412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.592026-04-29BUDGET 40094431412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.662026-04-29BUDGET 40096194413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA454.752026-04-29BUDGET Naziv kor.budžeta Min ekonomskog razv- Upravni postupci u8144 Kor.pror. 40901A01558144 40093529414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-27BUDGET 40093572414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA34.492026-04-27BUDGET 40093572414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1.512026-04-27BUDGET Naziv kor.budžeta Min ekonomskog razv- Me?unarodna saradnj72 Kor.pror. 40901A015672 40084494414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA13302026-04-16BUDGET 40084500414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN156.032026-04-16BUDGET 40084505414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA23.412026-04-16BUDGET 40089521412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN40.062026-04-27BUDGET 40089579412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-27BUDGET 40089597412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-27BUDGET 40089629412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-27BUDGET 40089635412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-27BUDGET 40089664412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.542026-04-27BUDGET 40089670412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN94.792026-04-27BUDGET 40089677412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.142026-04-27BUDGET 40089699412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-27BUDGET 40089706412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-27BUDGET 40089712412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-27BUDGET 40089743412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA40.492026-04-27BUDGET Naziv kor.budžeta Min ekonomskog razv- Razvoj zaštite potr3090.74 Kor.pror. 40901A01573090.74 40098912411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4271.882026-04-29BUDGET 40098946411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA494.072026-04-29BUDGET 40098958411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1708.322026-04-29BUDGET 40098973411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1347.782026-04-29BUDGET 40098984411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1823.672026-04-29BUDGET 40099001411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)416.332026-04-29BUDGET 40099022411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)150.932026-04-29BUDGET 40099041411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2722026-04-29BUDGET 40099054411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV25.692026-04-29BUDGET 40099082411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE80.222026-04-29BUDGET 40099148411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN517.622026-04-29BUDGET 40099148411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1241.182026-04-29BUDGET 40099148411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN62.062026-04-29BUDGET 40099148411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN62.062026-04-29BUDGET 40099148411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN24.822026-04-29BUDGET 40099148411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN120.692026-04-29BUDGET 40099179411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA77.652026-04-29BUDGET 40099345411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P47.242026-04-29BUDGET 40099389411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE14.822026-04-29BUDGET 40102255413100000004131002000Sitan inventarCRNOGORSKA KOMERCIJALNA BANKA19.52026-04-30BUDGET Naziv kor.budžeta Min ekonomskog razv- Razvojne politike u12778.53 Kor.pror. 40901A021712778.53 40089753412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA67.512026-04-27BUDGET 40089761412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN19.062026-04-27BUDGET 40089772412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.862026-04-27BUDGET 40089807412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA403.422026-04-27BUDGET 40089819412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN141.872026-04-27BUDGET 40089824412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.182026-04-27BUDGET 40089870412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN271.462026-04-27BUDGET 40094436412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.692026-04-29BUDGET Naziv kor.budžeta Min ekonomskog razv- Unapre?enje konkure919.05 Kor.pror. 40901A0218919.05 40064115414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA257.252026-04-02DONACIJA 40064115414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA594.362026-04-02DONACIJA 40064115414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA1502026-04-02DONACIJA 40064123414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA257.252026-04-02DONACIJA 40064123414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA594.362026-04-02DONACIJA 40064123414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA1502026-04-02DONACIJA 40067734414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA257.252026-04-02DONACIJA 40067734414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA594.362026-04-02DONACIJA 40067734414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA1502026-04-02DONACIJA 40067797414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuJET TRAVEL PODGORICA1517.352026-04-02DONACIJA Naziv kor.budžeta Min ekonomskog razv- Unapre?enje konkure4522.18 Kor.pror. 40901A02194522.18 40089132412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA224.622026-04-27BUDGET 40089137412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN78.992026-04-27BUDGET 40089142412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.782026-04-27BUDGET 40089150412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA274.612026-04-27BUDGET 40089155412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.722026-04-27BUDGET 40089161412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.382026-04-27BUDGET Naziv kor.budžeta Min ekonomskog razv- Me?unarodne promoci682.1 Kor.pror. 40901A0617682.1 40089853412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1347.722026-04-27BUDGET 40089876412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202.512026-04-27BUDGET 40089894412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA38.232026-04-27BUDGET 40099294411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4757.862026-04-29BUDGET 40099325411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2531.572026-04-29BUDGET 40099348411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1106.362026-04-29BUDGET 40099399411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA783.592026-04-29BUDGET 40099429411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE25.812026-04-29BUDGET 40099570411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN582.222026-04-29BUDGET 40099570411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1197.682026-04-29BUDGET 40099570411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN59.92026-04-29BUDGET 40099570411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN59.92026-04-29BUDGET 40099570411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN23.962026-04-29BUDGET 40099570411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN116.462026-04-29BUDGET 40099639411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P14.912026-04-29BUDGET 40099671411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA87.322026-04-29BUDGET 40100141411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA931.742026-04-29BUDGET Naziv kor.budžeta Min ekonomskog razv- Ure?enje i nadzor e13867.74 Kor.pror. 40901A063613867.74 40082604419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40082614419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-09BUDGET 40082618419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-09BUDGET Naziv kor.budžeta Min ekonomskog razv- Ure?enje i nadzor p984.97 Kor.pror. 40901A0637984.97 40066276414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO302.52026-04-02BUDGET 40066106415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMARSIN DOO313.472026-04-03BUDGET 40066750414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO199.652026-04-03BUDGET 40067750415300000004153003001Usluge registracije vozilaMARSIN DOO1303.652026-04-03BUDGET 40068287414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA1410.622026-04-03BUDGET 40071823419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-06BUDGET 40071863419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-06BUDGET 40071881419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-06BUDGET 40071932419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-06BUDGET 40071989419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-06BUDGET 40072018419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-06BUDGET 40075738414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1892026-04-06BUDGET 40075738414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA75.52026-04-06BUDGET 40075770414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-06BUDGET 40076164431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-04-06BUDGET 40076171431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA9002026-04-06BUDGET 40076179431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA4502026-04-06BUDGET 40076188419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-06BUDGET 40073470412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-04-07BUDGET 40073519412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN158.822026-04-07BUDGET 40073538412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA23.822026-04-07BUDGET 40076366419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-08BUDGET 40076384419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-08BUDGET 40075750414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-04-09BUDGET 40075750414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA10.52026-04-09BUDGET 40082554414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40085340463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1412.342026-04-09BUDGET 40083073414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)7.182026-04-16BUDGET 40083077414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.572026-04-16BUDGET 40083083414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1276.762026-04-16BUDGET 40083091414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)319.742026-04-16BUDGET 40084013414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA665.332026-04-16BUDGET 40084113414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDOO KARISMA HOTELS ADRIATIC MNE6062026-04-16BUDGET 40084139414900000004149009000Ostale uslugeDOO GPS MONTENEGRO261.362026-04-16BUDGET 40084143414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO302.52026-04-16BUDGET 40084853419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-16BUDGET 40084861419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-16BUDGET 40084868419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-16BUDGET 40080863415300000004153003001Usluge registracije vozilaMARSIN DOO1416.012026-04-17BUDGET 40080863415300000004153003001Usluge registracije vozilaMARSIN DOO63.522026-04-17BUDGET 40084164414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO665.442026-04-17BUDGET 40084164414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO13.552026-04-17BUDGET 40086396414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-20BUDGET 40086432414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-20BUDGET 40084452414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA799.92026-04-24BUDGET 40084460414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.842026-04-24BUDGET 40084469414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-24BUDGET 40086587414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA2008.532026-04-27BUDGET 40086587414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA1093.082026-04-27BUDGET 40086622415300000004153003001Usluge registracije vozilaMARSIN DOO491.32026-04-27BUDGET 40086630414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU901.252026-04-27BUDGET 40086645413900000004139001000Ostali materijaliINSTITUT ZA STANDARDIZACIJU CG25.92026-04-27BUDGET 40088177412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-27BUDGET 40088199412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA3242026-04-27BUDGET 40092261414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40092283414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-27BUDGET 40092283414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA112026-04-27BUDGET 40092312414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-27BUDGET 40092329414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40092354414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-27BUDGET 40092374414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-27BUDGET 40092404414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-27BUDGET 40092431414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-27BUDGET 40092454414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-27BUDGET 40092469414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40092487414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-27BUDGET 40092837414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40092859414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-27BUDGET 40092878414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-27BUDGET 40092909414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-27BUDGET 40092934414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA722026-04-27BUDGET 40092946414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-27BUDGET 40093182414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA632026-04-27BUDGET 40093592414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-27BUDGET 40093592414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA52026-04-27BUDGET 40094424412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.542026-04-29BUDGET 40094426412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN92.22026-04-29BUDGET 40095435414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-29BUDGET 40095448414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA132026-04-29BUDGET 40095464414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40095464414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-29BUDGET 40096192413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA4745.242026-04-29BUDGET 40096192413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA0.012026-04-29BUDGET 40096199414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29BUDGET 40097256431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4502026-04-29BUDGET 40097344431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9902026-04-29BUDGET 40097438431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40097527412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-29BUDGET 40097617412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-04-29BUDGET 40097661411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10794.032026-04-29BUDGET 40097697411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5560.892026-04-29BUDGET 40097710411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4240.92026-04-29BUDGET 40097721411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)450.462026-04-29BUDGET 40097736411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA817.122026-04-29BUDGET 40097750411100000004111001000Zarada za redovan radZAPAD BANKA AD1684.62026-04-29BUDGET 40097761411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6002026-04-29BUDGET 40097792411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA327.092026-04-29BUDGET 40097858411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA230.862026-04-29BUDGET 40097874411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA307.822026-04-29BUDGET 40097905411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA306.542026-04-29BUDGET 40097948411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA146.42026-04-29BUDGET 40097966411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA237.612026-04-29BUDGET 40097981411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA152.012026-04-29BUDGET 40097996411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)180.182026-04-29BUDGET 40098010411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA28.432026-04-29BUDGET 40098020411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV16.172026-04-29BUDGET 40098031411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE186.32026-04-29BUDGET 40098073411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN861.082026-04-29BUDGET 40098073411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3031.152026-04-29BUDGET 40098073411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN151.562026-04-29BUDGET 40098073411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN151.562026-04-29BUDGET 40098073411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN60.632026-04-29BUDGET 40098073411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN294.732026-04-29BUDGET 40098110411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA129.152026-04-29BUDGET 40098181411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P107.162026-04-29BUDGET 40098198411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE9.332026-04-29BUDGET 40094653413900000004139001000Ostali materijaliINSTITUT ZA STANDARDIZACIJU CG20.32026-04-30BUDGET 40104505419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104527419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40104557419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET Naziv kor.budžeta Min ekonomskog razv- Upravljanje i admin66735.61 Kor.pror. 40901A072166735.61 40067924413100000004131001000Kancelarijski materijalKASTEX DOO229.92026-04-03BUDGET 40084063413100000004131001000Kancelarijski materijalSTRATUS DOO170.032026-04-16BUDGET 40084084413100000004131001000Kancelarijski materijalKASTEX DOO181.52026-04-16BUDGET 40084072413100000004131001000Kancelarijski materijalSTRATUS DOO166.982026-04-17BUDGET 40084128419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE4502026-04-17BUDGET 40086603413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3702.332026-04-20BUDGET 40094565413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD49.462026-04-30BUDGET Naziv kor.budžeta Min ekonomskog razv- Objedinjene javne n4950.2 Kor.pror. 40901A07244950.2 40086237414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE8582026-04-20BUDGET 40086242414800000004148001000Usluge usavrsavanja zaposlenihMINISTARSTVO FINANSIJA752026-04-20BUDGET 40093012414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2032026-04-27BUDGET 40093012414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA11.22026-04-27BUDGET 40093026414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2032026-04-27BUDGET 40093026414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA75.12026-04-27BUDGET Naziv kor.budžeta Min ekonomskog razv- Razvoj i unaprije?e1425.3 Kor.pror. 40901A07311425.3 40080236431900000004319001000Ostali transferi institucijamaAKREDITACIONO TIJELO CG.28349.832026-04-09BUDGET Naziv kor.budžeta Min ekonomskog razv- Akreditacija28349.83 Kor.pror. 40901A076328349.83 40086640414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA3632026-04-20BUDGET Naziv kor.budžeta Min ekonomskog razv- Implementacija proj363 Kor.pror. 40901A0764363 40082570414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA2032026-04-09BUDGET 40082570414100000004141002900Ostali troskovi za sluzbena putovanja u inostranPRVA(NIKSICKA)BANKA78.22026-04-09BUDGET 40080964414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA1103.762026-04-17BUDGET 40098865411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4634.932026-04-29BUDGET 40098901411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA969.622026-04-29BUDGET 40098920411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1076.042026-04-29BUDGET 40098942411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA800.292026-04-29BUDGET 40098971411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3082.492026-04-29BUDGET 40099009411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA276.312026-04-29BUDGET 40099028411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE75.512026-04-29BUDGET 40099051411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5812026-04-29BUDGET 40099172411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1284.52026-04-29BUDGET 40099172411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN64.222026-04-29BUDGET 40099172411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN64.222026-04-29BUDGET 40099172411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN25.72026-04-29BUDGET 40099172411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN124.92026-04-29BUDGET 40099204411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P44.122026-04-29BUDGET 40099228411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA87.142026-04-29BUDGET Naziv kor.budžeta Min ekonomskog razv- Monitoring i implem14575.95 Kor.pror. 40901A076514575.95 40083143441500000004415003000Kancelarijska opremaICT INTEGRACIJA DOO2119.922026-04-16IPA 40083171441500000004415003000Kancelarijska opremaDALE COMPANY NIKSIC1472.412026-04-16IPA 40085156441500000004415003000Kancelarijska opremaDOO CLUB MED3678.882026-04-16IPA 40097928411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2102.652026-04-29BUDGET 40097978411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA923.22026-04-29BUDGET 40098003411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA972.882026-04-29BUDGET 40098061411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA363.932026-04-29BUDGET 40098088411100000004111001000Zarada za redovan radSINDIKALNA ORG.MIN.EKONOMIJE32.992026-04-29BUDGET 40098459411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN293.972026-04-29BUDGET 40098459411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN523.982026-04-29BUDGET 40098459411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN26.22026-04-29BUDGET 40098459411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN26.22026-04-29BUDGET 40098459411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN10.482026-04-29BUDGET 40098459411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN50.952026-04-29BUDGET 40098734411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P19.672026-04-29BUDGET 40098801411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA44.12026-04-29BUDGET Naziv kor.budžeta Min ekonomskog razv- Koordinacija rada p12662.41 Kor.pror. 40901A080212662.41 40080946414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA465.852026-04-17BUDGET Naziv kor.budžeta Min ekonomskog razv- Normativni poslovi465.85 Kor.pror. 40901A0803465.85 40074459413100000004131002000Sitan inventarBOLEX PODGORICA57.872026-04-01BUDGET 40074474413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA327.722026-04-01BUDGET 40074474413300000004133009000Ostali materijalCRNOGORSKA KOMERCIJALNA BANKA288.932026-04-01BUDGET 40074478414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA242026-04-01BUDGET 40074494414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA278.72026-04-01BUDGET 40074496414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA242026-04-01BUDGET 40074503414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA63.332026-04-01BUDGET 40074503414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA4562026-04-01BUDGET 40074503414800000004148001200Kotizacije za struèna savjetovanjaCRNOGORSKA KOMERCIJALNA BANKA180.682026-04-01BUDGET 40074505414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA242026-04-01BUDGET 40074532414500000004145009000Ostale usluge prevozaDOO GPS MONTENEGRO49.972026-04-01BUDGET 40074532414500000004145009000Ostale usluge prevozaDOO GPS MONTENEGRO33.882026-04-01BUDGET 40074612414200000004142001000Reprezentacija u zemljiSTR TANJA-VL.RADOJEVIC ZANA9.822026-04-01BUDGET 40074612414200000004142001000Reprezentacija u zemljiSTR TANJA-VL.RADOJEVIC ZANA20.182026-04-01BUDGET 40075279417100000004171001100Zakup zgrada i poslovnog prostoraADDIKO BANK (HYPO ALPE ADRIA)5502026-04-02BUDGET 40075286417100000004171001100Zakup zgrada i poslovnog prostoraJEDINSTVENI RACUN POREZA I DOPRIN64.522026-04-02BUDGET 40075294417100000004171001100Zakup zgrada i poslovnog prostoraPRIREZ NA POREZ PODGORICA9.682026-04-02BUDGET 40080410414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA13.72026-04-08BUDGET 40083843414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1502026-04-14BUDGET 40083882414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA1502026-04-14BUDGET 40083905419900000004199009000OstaloUPRAVA CARINA CG120.962026-04-14BUDGET 40084498414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA165.92026-04-15BUDGET 40084549414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA165.92026-04-15BUDGET 40084549414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA132026-04-15BUDGET 40084566414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA110.62026-04-15BUDGET 40084566414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA272026-04-15BUDGET 40084571414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-15BUDGET 40084588414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-15BUDGET 40084592414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-15BUDGET 40084597414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-15BUDGET 40084597414100000004141001200Prevoz na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA102026-04-15BUDGET 40084608414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-15BUDGET 40084838414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40084844414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40084870414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-15BUDGET 40084879414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-15BUDGET 40084883414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-15BUDGET 40084896414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-15BUDGET 40084923414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA5002026-04-15BUDGET 40085098414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40085538414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA110.62026-04-16BUDGET 40085538414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA11.52026-04-16BUDGET 40085557414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA241.52026-04-16BUDGET 40085557414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA232026-04-16BUDGET 40085557414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA290.72026-04-16BUDGET 40085752414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-16BUDGET 40091374414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA902026-04-23BUDGET 40091407414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA992026-04-23BUDGET 40091407414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA31.62026-04-23BUDGET 40091418414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1442026-04-23BUDGET 40091428414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1622026-04-23BUDGET 40093451417100000004171001100Zakup zgrada i poslovnog prostoraDOO DESETKA BERANE (MAS 10)10893.442026-04-27BUDGET 40093464417100000004171001100Zakup zgrada i poslovnog prostoraDOO DESETKA BERANE (MAS 10)689.72026-04-27BUDGET 40093486417100000004171001100Zakup zgrada i poslovnog prostoraLUXOR PLASMAN D.O.O.737.732026-04-27BUDGET 40093624419900000004199009000OstaloSAVA CAR DOO202026-04-27BUDGET 40093636419900000004199009000OstaloINST.ZA RAZVOJ I ISTR.ZAST.NA RADU1202026-04-27BUDGET 40093695414900000004149001000Usluge prevodjenja stampanja i umnozavanjaIVAGO DOO418.472026-04-27BUDGET 40093720414500000004145009000Ostale usluge prevozaDOO GPS MONTENEGRO83.852026-04-27BUDGET 40093755415300000004153003001Usluge registracije vozilaSAVA CAR DOO92.32026-04-27BUDGET 40093791413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST211.072026-04-27BUDGET 40093791413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST108.932026-04-27BUDGET 40093801414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO104.792026-04-27BUDGET 40093801414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO32.912026-04-27BUDGET 40093821414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)60.942026-04-27BUDGET 40093835414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)180.822026-04-27BUDGET 40093843414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)518.792026-04-27BUDGET 40093931431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5402026-04-27BUDGET 40093944415300000004153001000Tekuce odrzavanje opremeSKUPSTINA ETAZNIH VLASNIKA1802026-04-27BUDGET 40093952414900000004149005000Organizacija seminaraAGRO GROUP2202026-04-27BUDGET 40093955414200000004142001000Reprezentacija u zemljiKRISTAL MB DOO25.12026-04-27BUDGET 40093959414200000004142001000Reprezentacija u zemljiBREVI D.O.O.26.252026-04-27BUDGET 40093959414200000004142001000Reprezentacija u zemljiBREVI D.O.O.6.632026-04-27BUDGET 40096743411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA21406.12026-04-29BUDGET 40096756411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5173.522026-04-29BUDGET 40096771411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5754.242026-04-29BUDGET 40096793411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7557.892026-04-29BUDGET 40096805411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3820.052026-04-29BUDGET 40096821411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1077.742026-04-29BUDGET 40096852411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2160.572026-04-29BUDGET 40096876414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA107.032026-04-29BUDGET 40096901414400000004144001100Provizija na plateERSTE(OPORTUNITI) BANKA25.872026-04-29BUDGET 40096940414400000004144001100Provizija na plateHIPOTEKARNA BANKA37.792026-04-29BUDGET 40096965414400000004144001100Provizija na platePRVA(NIKSICKA) BANKA19.12026-04-29BUDGET 40097022411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3027.462026-04-29BUDGET 40097055411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5604.192026-04-29BUDGET 40097055411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN280.232026-04-29BUDGET 40097115411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN280.232026-04-29BUDGET 40097115411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN112.082026-04-29BUDGET 40097115411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN37.732026-04-29BUDGET 40097115411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40097132411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA454.112026-04-29BUDGET 40097183411100000004111001000Zarada za redovan radSINDIKAT ZAVOD ZA METROLOGIJU108.122026-04-29BUDGET 40097240411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P46.342026-04-29BUDGET 40097356411100000004111001000Zarada za redovan radPRIREZ NA POREZ PODGORICA25.252026-04-29BUDGET 40097356411100000004111001000Zarada za redovan radPRIREZ NA POREZ PODGORICA0.012026-04-29BUDGET 40098778412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.732026-04-29BUDGET 40098778412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-29BUDGET 40098857419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-29BUDGET 40098880419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN82.732026-04-29BUDGET 40098902419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN55.152026-04-29BUDGET 40098922419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-04-29BUDGET 40099094419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40099141419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN101.822026-04-29BUDGET 40099173419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN67.882026-04-29BUDGET 40099196419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET Naziv kor.budžeta Zavod za metrologiju - Metrološka sljedi79716.09 Kor.pror. 40904A020979716.09 40074522419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE256.182026-04-01BUDGET 40074522419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE32.252026-04-01BUDGET 40093708419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE89.992026-04-27BUDGET 40093925413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD202.752026-04-27BUDGET 40093925413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD176.862026-04-27BUDGET Naziv kor.budžeta Zavod za metrologiju - Objedinjene javne758.03 Kor.pror. 40904A0211758.03 40072079415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSIMANT DOO682026-04-02BUDGET 40072079415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSIMANT DOO682026-04-02BUDGET 40072079415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSIMANT DOO652026-04-02BUDGET 40074619419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE329.272026-04-02BUDGET 40074619419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE45.732026-04-02BUDGET 40074619419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE112.642026-04-02BUDGET 40074619419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE76.912026-04-02BUDGET 40079233414900000004149009000Ostale uslugeING PRO D.O.O.452.972026-04-08BUDGET 40079233414900000004149009000Ostale uslugeING PRO D.O.O.110.532026-04-08BUDGET 40079267413400000004134001000Rashodi za elektricnu energijuSAVANA COMMERCIAL RETAIL DOO319.082026-04-08BUDGET 40079267413400000004134001000Rashodi za elektricnu energijuSAVANA COMMERCIAL RETAIL DOO284.032026-04-08BUDGET 40079369419600000004196001000Komunalne naknadeSAVANA COMMERCIAL RETAIL DOO179.012026-04-08BUDGET 40079369419600000004196001000Komunalne naknadeSAVANA COMMERCIAL RETAIL DOO48.312026-04-08BUDGET 40079395414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)30.792026-04-08BUDGET 40079445413100000004131001000Kancelarijski materijalKASTEX DOO116.462026-04-08BUDGET 40079445413100000004131001000Kancelarijski materijalKASTEX DOO349.542026-04-08BUDGET 40079517414700000004147001000Konsultantske uslugeADVOKAT SOFRANAC DIMITRIJE213.312026-04-08BUDGET 40079517414700000004147001000Konsultantske uslugeADVOKAT SOFRANAC DIMITRIJE450.522026-04-08BUDGET 40079517414700000004147001000Konsultantske uslugeADVOKAT SOFRANAC DIMITRIJE122.672026-04-08BUDGET 40079543415300000004153003001Usluge registracije vozilaSAVA CAR DOO179.832026-04-08BUDGET 40079543415300000004153003001Usluge registracije vozilaSAVA CAR DOO0.512026-04-08BUDGET 40079543415300000004153003001Usluge registracije vozilaSAVA CAR DOO802026-04-08BUDGET 40079560415300000004153003001Usluge registracije vozilaSAVA CAR DOO196.82026-04-08BUDGET 40079560415300000004153003001Usluge registracije vozilaSAVA CAR DOO43.792026-04-08BUDGET 40079692413500000004135001200Rashodi za naftuJUGOPETROL AD162.782026-04-08BUDGET 40079692413500000004135001200Rashodi za naftuJUGOPETROL AD17.972026-04-08BUDGET 40079692413500000004135001100Rashodi za benzinJUGOPETROL AD229.782026-04-08BUDGET 40079506414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)169.982026-04-14BUDGET 40079506414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)524.672026-04-14BUDGET 40084174414200000004142001000Reprezentacija u zemljiDOO PROFAST166.112026-04-16BUDGET 40084174414200000004142001000Reprezentacija u zemljiDOO PROFAST12.692026-04-16BUDGET 40084175413900000004139001000Ostali materijaliWATER GROUP DOO92.942026-04-16BUDGET 40084176415200000004152001000Tekuæe održavanje gradjevinskih objekataSAVANA COMMERCIAL RETAIL DOO2301.422026-04-16BUDGET 40084178417100000004171001100Zakup zgrada i poslovnog prostoraSAVANA COMMERCIAL RETAIL DOO2488.732026-04-16BUDGET 40084178417100000004171001100Zakup zgrada i poslovnog prostoraSAVANA COMMERCIAL RETAIL DOO7200.952026-04-16BUDGET 40084989417100000004171001200Zakup skladišnog prostoraKNJAZ DOO NIKSIC240.962026-04-16BUDGET 40093646414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA214.372026-04-27BUDGET 40093673414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA214.372026-04-27BUDGET 40093765414200000004142001000Reprezentacija u zemljiZAGRADJE DOO38.322026-04-28BUDGET 40093765414200000004142001000Reprezentacija u zemljiZAGRADJE DOO105.432026-04-28BUDGET 40093794413900000004139001000Ostali materijaliVOLI TRADE DOO181.482026-04-28BUDGET 40093829413100000004131003000Sredstva higijeneVOLI TRADE DOO155.092026-04-28BUDGET 40093829413100000004131003000Sredstva higijeneVOLI TRADE DOO128.132026-04-28BUDGET 40093860413100000004131001000Kancelarijski materijalKASTEX DOO481.972026-04-28BUDGET 40093889414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST383.362026-04-28BUDGET 40093889414900000004149002000Medijske usluge i promotivne aktivnostiSLUZBENI LIST33.642026-04-28BUDGET 40093919414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV1212026-04-28BUDGET 40093928413100000004131002000Sitan inventarFISSO GROUP DOO107.692026-04-28BUDGET 40094354413100000004131001000Kancelarijski materijalKASTEX DOO12.12026-04-28BUDGET 40094350414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO281.242026-04-29BUDGET 40094350414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO48.562026-04-29BUDGET 40098136411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7851.232026-04-29BUDGET 40098156411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6350.482026-04-29BUDGET 40098179411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4033.142026-04-29BUDGET 40098840411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3814.72026-04-29BUDGET 40098877411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2558.122026-04-29BUDGET 40098903411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA971.052026-04-29BUDGET 40098949411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1144.892026-04-29BUDGET 40099017411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2985.892026-04-29BUDGET 40099017411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN149.312026-04-29BUDGET 40099074411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN149.312026-04-29BUDGET 40099074411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN59.712026-04-29BUDGET 40099074411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN186.832026-04-29BUDGET 40099115411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA170.712026-04-29BUDGET 40100084415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION29.042026-04-29BUDGET Naziv kor.budžeta Agen za zašt konk-Sprjeèavanje narušavan50513.84 Kor.pror. 40911A015850513.84 40079212419300000004193002000Održavanje softveraDOGHEAD DEVELOPROMENT AND CONS.401.062026-04-08BUDGET 40079212419300000004193002000Održavanje softveraDOGHEAD DEVELOPROMENT AND CONS.248.942026-04-08BUDGET 40099233411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3819.892026-04-29BUDGET 40099277411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1813.62026-04-29BUDGET 40099320411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA971.052026-04-29BUDGET 40099351411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA845.272026-04-29BUDGET 40099415411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN326.292026-04-29BUDGET 40099451411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN868.842026-04-29BUDGET 40099451411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN43.442026-04-29BUDGET 40099494411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN43.442026-04-29BUDGET 40099494411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN17.382026-04-29BUDGET 40099494411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN54.372026-04-29BUDGET 40099531411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA46.82026-04-29BUDGET Naziv kor.budžeta Agen za zašt konk-Kontrola državne pomoæ9500.37 Kor.pror. 40911A01599500.37 40077147414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA139.622026-04-03DONACIJA 40077173414900000004149009000Ostale uslugeHIPOTEKARNA BANKA436.22026-04-03DONACIJA 40077203414900000004149002000Medijske usluge i promotivne aktivnostiRIVA PRINT DOO1283.812026-04-03DONACIJA 40081015411100000004111001000Zarada za redovan radEMERGO SPORT DOO338.82026-04-08BUDGET 40082583412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA1264.22026-04-09BUDGET 40082583412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-04-09BUDGET 40082589412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA1053.52026-04-09BUDGET 40082597412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeCRNOGORSKA KOMERCIJALNA BANKA526.752026-04-09BUDGET 40082622412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN568.892026-04-09BUDGET 40082622412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.752026-04-09BUDGET 40082622412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN379.252026-04-09BUDGET 40082622412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN14.52026-04-09BUDGET 40082622412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.442026-04-09BUDGET 40082622412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.292026-04-09BUDGET 40082630412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA85.322026-04-09BUDGET 40082630412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-04-09BUDGET 40084088413100000004131001000Kancelarijski materijalKASTEX DOO272.372026-04-14BUDGET 40084021413500000004135001000Rashodi za teèna gorivaDOO HIFA OIL CG163.62026-04-14BUDGET 40084102413100000004131003000Sredstva higijeneHARD DISCOUNT LAKOVIC117.362026-04-14BUDGET 40083515414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA502026-04-14BUDGET 40083539414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA502026-04-14BUDGET 40083550414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA502026-04-14BUDGET 40084124441500000004415004000Telekomunikaciona opremaCRNOGORSKI TELEKOM AD (T-COM)45.92026-04-14BUDGET 40084060414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)209.572026-04-14BUDGET 40084060414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)85.522026-04-14BUDGET 40084060414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)25.172026-04-14BUDGET 40084060414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)32.352026-04-14BUDGET 40084043414900000004149009000Ostale uslugeCRNOGORSKI TELEKOM AD (T-COM)22.192026-04-14BUDGET 40084074414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO15.52026-04-14BUDGET 40084074414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO18.872026-04-14BUDGET 40083562414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA52026-04-14BUDGET 40083562414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA3002026-04-14BUDGET 40086189419600000004196001000Komunalne naknadeCRVENI KRST CRNE GORE127.652026-04-17BUDGET 40086207413400000004134001000Rashodi za elektricnu energijuCRVENI KRST CRNE GORE337.672026-04-17BUDGET 40086220417100000004171001100Zakup zgrada i poslovnog prostoraCRVENI KRST CRNE GORE25742026-04-17BUDGET 40086220417100000004171001200Zakup skladišnog prostoraCRVENI KRST CRNE GORE502026-04-17BUDGET 40091386414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC227.982026-04-23BUDGET 40091410419500000004195002000Kontribucije za èlanstvo u medjunarodnim organHIPOTEKARNA BANKA134802026-04-23BUDGET 40091404414200000004142001000Reprezentacija u zemljiPLANTAZE AD1912026-04-23BUDGET 40094193419900000004199001000OstaloUPRAVA POLICIJE502026-04-27BUDGET 40094244414200000004142001000Reprezentacija u zemljiSALAS 23277.252026-04-27BUDGET 40094279415300000004153001000Tekuce odrzavanje opremeB ONE DOO (TAURONS)387.22026-04-27BUDGET 40094383414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA25.62026-04-27BUDGET 40094390414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA17.62026-04-27BUDGET 40094390414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA82026-04-27BUDGET 40094393414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA25.62026-04-27BUDGET 40095885414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA677.572026-04-28DONACIJA 40095885414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA1544.42026-04-28DONACIJA 40095885414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA418.22026-04-28DONACIJA 40095954414900000004149009000Ostale uslugeHIPOTEKARNA BANKA335.42026-04-28DONACIJA 40095954414900000004149009000Ostale uslugeHIPOTEKARNA BANKA335.42026-04-28DONACIJA 40095954414900000004149009000Ostale uslugeHIPOTEKARNA BANKA335.42026-04-28DONACIJA 40096006414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRKA DOO242026-04-28DONACIJA 40096032414900000004149002000Medijske usluge i promotivne aktivnostiDOO MONTENEGRO PUBLIC RELATIONS1212026-04-28DONACIJA 40096060414900000004149005000Organizacija seminaraDOO KINGS PARK HOTEL749.32026-04-28DONACIJA 40096060414900000004149005000Organizacija seminaraDOO KINGS PARK HOTEL390.12026-04-28DONACIJA 40096083414900000004149001000Usluge prevodjenja stampanja i umnozavanjaRIVA PRINT DOO36.32026-04-28DONACIJA 40096564411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6598.982026-04-29BUDGET 40096615411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4717.092026-04-29BUDGET 40096656411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4072.442026-04-29BUDGET 40096706411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1541.462026-04-29BUDGET 40096779411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)920.712026-04-29BUDGET 40096954411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2234.512026-04-29BUDGET 40097002411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA568.922026-04-29BUDGET 40097042411100000004111001000Zarada za redovan radEMERGO SPORT DOO254.12026-04-29BUDGET 40097065411100000004111001000Zarada za redovan radSIDN.ORG.INSTITUTA ZA STANDARD.CG198.482026-04-29BUDGET 40097116411100000004111001000Zarada za redovan radLOVCEN AUTO DOO102.962026-04-29BUDGET 40097218411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA66.812026-04-29BUDGET 40097269411100000004111001000Zarada za redovan radDJAK SPORT DOO37.72026-04-29BUDGET 40097309411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)27.372026-04-29BUDGET 40097336411100000004111001000Zarada za redovan radSPORT VISION DOO24.742026-04-29BUDGET 40097375411100000004111001000Zarada za redovan radOKO DOO23.332026-04-29BUDGET 40097413411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA189.482026-04-29BUDGET 40097444411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1263.182026-04-29BUDGET 40097490411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN126.572026-04-29BUDGET 40097490411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN50.622026-04-29BUDGET 40097512411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE46.812026-04-29BUDGET 40097532411400000004114009000Ostali doprinosiPRIVREDNA KOMORA CRNE GORE68.352026-04-29BUDGET 40097559411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40097596411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2531.042026-04-29BUDGET 40097596411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN126.572026-04-29BUDGET Naziv kor.budžeta Inst za standard-Razvoj i usvajanje stan56469.02 Kor.pror. 40913A019656469.02 40075110414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA1085.252026-04-03DONACIJA 40075135414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1085.252026-04-03DONACIJA 40081806414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA4.572026-04-09BUDGET 40081806414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA220.32026-04-09BUDGET 40085300414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA852026-04-17BUDGET 40085306414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA58.652026-04-17BUDGET 40085306414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA16.352026-04-17BUDGET 40085394415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA41.412026-04-17BUDGET 40087140415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO479.162026-04-17BUDGET 40087890414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDEMETRA TOURS PODGORICA69.942026-04-20BUDGET 40088100414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCHOBOX DOO3452026-04-20BUDGET 40095124414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-29BUDGET 40095135414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40095145414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-29BUDGET 40096320411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA24697.992026-04-29BUDGET 40096321411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8941.422026-04-29BUDGET 40096323411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2557.512026-04-29BUDGET 40096324411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2661.442026-04-29BUDGET 40096325411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1593.572026-04-29BUDGET 40096326411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1697.392026-04-29BUDGET 40096327411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ1802026-04-29BUDGET 40096328411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV159.712026-04-29BUDGET 40096330411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1876.172026-04-29BUDGET 40096330411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4957.042026-04-29BUDGET 40096330411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN247.832026-04-29BUDGET 40096330411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN247.832026-04-29BUDGET 40096330411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN99.12026-04-29BUDGET 40096330411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN542.782026-04-29BUDGET 40096331411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P30.942026-04-29BUDGET 40096333411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA230.82026-04-29BUDGET 40096335411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC6.052026-04-29BUDGET 40096336411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA13.442026-04-29BUDGET 40096337411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE15.862026-04-29BUDGET 40096338411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE8.532026-04-29BUDGET 40102445414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)260.592026-04-30BUDGET 40102445414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)50.212026-04-30BUDGET 40104449414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA2242026-04-30BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ54827.08 Kor.pror. 41101A022654827.08 40083508418100000004181001100Subvencije za proizvodnjuCARINVEST D.O.O.1469.82026-04-15BUDGET 40083514418100000004181001100Subvencije za proizvodnjuDOO ARABIS148.652026-04-15BUDGET 40083533418100000004181001100Subvencije za proizvodnjuFARM COMPANY DOO164532026-04-15BUDGET 40083536418100000004181001100Subvencije za proizvodnjuPORODIÈNA FARMA MILJANIC DOO1331.62026-04-15BUDGET 40083540418100000004181001100Subvencije za proizvodnjuDOO GAZDINSTVO BUTOROVIC NIKSIC10902026-04-15BUDGET 40083543418100000004181001100Subvencije za proizvodnjuMILK PRODUCT DOO10752026-04-15BUDGET 40083547418100000004181001100Subvencije za proizvodnjuDOO MONTE PRODUCT2696.62026-04-15BUDGET 40083554418100000004181001100Subvencije za proizvodnjuSIM MLEK ZUPA DOO87192026-04-15BUDGET 40083596418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA2458.962026-04-15BUDGET 40083598418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA10539.482026-04-15BUDGET 40083600418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA34686.562026-04-15BUDGET 40083605418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA21482.522026-04-15BUDGET 40083612418100000004181001100Subvencije za proizvodnjuGOODFELLAS (MILK FARMS) CO DOO3834.22026-04-15BUDGET 40083622418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA14718.722026-04-15BUDGET 40083629418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA52749.632026-04-15BUDGET 40083637418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA127815.052026-04-15BUDGET 40083642418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA4740.972026-04-15BUDGET 40083647418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA1468.982026-04-15BUDGET 40083653418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA28129.242026-04-15BUDGET 40083657418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA36443.332026-04-15BUDGET 40083662418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA2702.552026-04-15BUDGET 40083666418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA4015.882026-04-15BUDGET 40083675418100000004181001100Subvencije za proizvodnjuCRNOGORSKA KOMERCIJALNA BANKA259.042026-04-15BUDGET 40083683418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA15512.832026-04-15BUDGET 40083689418100000004181001100Subvencije za proizvodnjuZAPAD BANKA5977.82026-04-15BUDGET 40083695418100000004181001100Subvencije za proizvodnjuBIOTEHNICKI FAKULTET116882026-04-15BUDGET 40083735418100000004181001100Subvencije za proizvodnjuCRNOGORSKA KOMERCIJALNA BANKA148.272026-04-15BUDGET 40083747418100000004181001100Subvencije za proizvodnjuZAPAD BANKA5601.42026-04-15BUDGET 40083759418100000004181001100Subvencije za proizvodnjuBIOTEHNICKI FAKULTET126692026-04-15BUDGET 40083777418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA10724.762026-04-15BUDGET 40083789418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA14301.352026-04-15BUDGET 40083805418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA32073.332026-04-15BUDGET 40083817418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA21237.692026-04-15BUDGET 40083827418100000004181001100Subvencije za proizvodnjuGOODFELLAS (MILK FARMS) CO DOO3272.82026-04-15BUDGET 40083836418100000004181001100Subvencije za proizvodnjuCARINVEST D.O.O.1307.32026-04-15BUDGET 40083892418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA51512.932026-04-15BUDGET 40083900418100000004181001100Subvencije za proizvodnjuMONTE FARMA DOO10802026-04-15BUDGET 40083909418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA2372.552026-04-15BUDGET 40083918418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA118205.172026-04-15BUDGET 40083926418100000004181001100Subvencije za proizvodnjuSIM MLEK ZUPA DOO75612026-04-15BUDGET 40083936418100000004181001100Subvencije za proizvodnjuDOO ARABIS106.092026-04-15BUDGET 40083950418100000004181001100Subvencije za proizvodnjuFARM COMPANY DOO152422026-04-15BUDGET 40083960418100000004181001100Subvencije za proizvodnjuPORODIÈNA FARMA MILJANIC DOO12292026-04-15BUDGET 40083966418100000004181001100Subvencije za proizvodnjuDOO GAZDINSTVO BUTOROVIC NIKSIC16902026-04-15BUDGET 40083979418100000004181001100Subvencije za proizvodnjuMILK PRODUCT DOO866.852026-04-15BUDGET 40083987418100000004181001100Subvencije za proizvodnjuDOO MONTE PRODUCT2489.42026-04-15BUDGET 40083996418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA2685.042026-04-15BUDGET 40084006418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA14921.122026-04-15BUDGET 40084012418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA3883.082026-04-15BUDGET 40084020418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA12612.482026-04-15BUDGET 40084020418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA34547.812026-04-15BUDGET 40084023418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA25745.962026-04-15BUDGET 40084031418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA1283.922026-04-15BUDGET 40084038418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA5189.152026-04-15BUDGET 40094454418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA3361.32026-04-29BUDGET 40094455418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA16753.372026-04-29BUDGET 40094456418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA2783.892026-04-29BUDGET 40094457418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA58275.082026-04-29BUDGET 40094458418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA10225.062026-04-29BUDGET 40094458418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA19391.412026-04-29BUDGET 40094459418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA1757.852026-04-29BUDGET 40094460418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA6572.762026-04-29BUDGET 40094461418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA136257.122026-04-29BUDGET 40094462418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA44051.92026-04-29BUDGET 40094462418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA17124.72026-04-29BUDGET 40094463418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA16555.092026-04-29BUDGET 40094464418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA37038.492026-04-29BUDGET 40094465418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA28568.362026-04-29BUDGET 40094466418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA13502.262026-04-29BUDGET 40094467418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA2341.92026-04-29BUDGET 40094468418100000004181001100Subvencije za proizvodnjuSIM MLEK ZUPA DOO83942026-04-29BUDGET 40094469418100000004181001100Subvencije za proizvodnjuDOO MONTE PRODUCT2734.42026-04-29BUDGET 40094472418100000004181001100Subvencije za proizvodnjuDOO GAZDINSTVO BUTOROVIC NIKSIC24902026-04-29BUDGET 40094477418100000004181001100Subvencije za proizvodnjuPORODIÈNA FARMA MILJANIC DOO1574.22026-04-29BUDGET 40094479418100000004181001100Subvencije za proizvodnjuFARM COMPANY DOO166282026-04-29BUDGET 40094480418100000004181001100Subvencije za proizvodnjuDOO ARABIS126.042026-04-29BUDGET 40094485418100000004181001100Subvencije za proizvodnjuGOODFELLAS (MILK FARMS) CO DOO33732026-04-29BUDGET 40094487418100000004181001100Subvencije za proizvodnjuMONTE FARMA DOO13682026-04-29BUDGET 40094488418100000004181001100Subvencije za proizvodnjuCARINVEST D.O.O.1547.42026-04-29BUDGET 40094489418100000004181001100Subvencije za proizvodnjuCRNOGORSKA KOMERCIJALNA BANKA185.322026-04-29BUDGET 40094491418100000004181001100Subvencije za proizvodnjuZAPAD BANKA6994.82026-04-29BUDGET 40094497418100000004181001100Subvencije za proizvodnjuNLB MONTENEGRO BANKA486.472026-04-29BUDGET 40094503418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA4102.222026-04-29BUDGET 40094508418100000004181001100Subvencije za proizvodnjuBIOTEHNICKI FAKULTET125732026-04-29BUDGET 40094470418100000004181001100Subvencije za proizvodnjuMILK PRODUCT DOO11332026-04-29BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Mjere tržišno1295037.23 Kor.pror. 41101A02271295037.23 40083375461200000004612002000Otplata kredita inostranim finansijskim institucijCRNOGORSKA KOMERCIJALNA BANKA2243.222026-04-15BUDGET 40085297418100000004181001100Subvencije za proizvodnjuUPRAVA CARINA CG2401.722026-04-17BUDGET 40085298418100000004181001100Subvencije za proizvodnjuNELT MNE DOO54.452026-04-17BUDGET 40085299418100000004181001100Subvencije za proizvodnjuCRNOGORSKA KOMERCIJALNA BANKA318882026-04-17BUDGET 40085302418100000004181001100Subvencije za proizvodnjuNELT MNE DOO2251.792026-04-17BUDGET 40085305418100000004181001100Subvencije za proizvodnjuCRNOGORSKA KOMERCIJALNA BANKA27338.52026-04-17BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Podrška opšti66177.68 Kor.pror. 41101A022866177.68 40085897431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3269358.62026-04-17BUDGET 40085906431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA) BANKA240292.82026-04-17BUDGET 40102600431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)4002026-04-30BUDGET 40102616431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA4002026-04-30BUDGET 40102636431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA4002026-04-30BUDGET 40102653431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5002026-04-30BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Socijalni tra3511351.4 Kor.pror. 41101A02293511351.4 40088175415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO GPS MONTENEGRO104.252026-04-20BUDGET 40088175415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO GPS MONTENEGRO133.552026-04-20BUDGET 40088175415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO GPS MONTENEGRO104.512026-04-20BUDGET 40096344411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7006.382026-04-29BUDGET 40096346411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1042.662026-04-29BUDGET 40096349411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1061.972026-04-29BUDGET 40096355411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV10.992026-04-29BUDGET 40096366411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN654.522026-04-29BUDGET 40096366411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1092.352026-04-29BUDGET 40096366411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN54.622026-04-29BUDGET 40096366411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN54.622026-04-29BUDGET 40096366411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN21.852026-04-29BUDGET 40096366411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN119.612026-04-29BUDGET 40096376411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P2.622026-04-29BUDGET 40096381411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA98.182026-04-29BUDGET 40102690414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA310.82026-04-30BUDGET 40102690414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA50.312026-04-30BUDGET 40104476414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2242026-04-30BUDGET 40104842414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA4.552026-04-30BUDGET 40104842414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA13.452026-04-30BUDGET 40104856414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA5.662026-04-30BUDGET 40104856414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA12.342026-04-30BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ12183.79 Kor.pror. 41101A023512183.79 40083606418100000004181001100Subvencije za proizvodnjuMAPAINTERNACIONAL DOO1162.942026-04-15BUDGET 40083615418100000004181001100Subvencije za proizvodnjuMILK COMPANY DREZGA1439.72026-04-15BUDGET 40083621418100000004181001100Subvencije za proizvodnjuMLJEKARA MILMARC GROUP CETINJE557.122026-04-15BUDGET 40083630418100000004181001100Subvencije za proizvodnjuSLJUKIC D.O.O9535.942026-04-15BUDGET 40083638418100000004181001100Subvencije za proizvodnjuMONTE BIANCO DOO1908.12026-04-15BUDGET 40083682418100000004181001100Subvencije za proizvodnjuRM KOMERC DOO1331.632026-04-15BUDGET 40083688418100000004181001100Subvencije za proizvodnjuSIMSIC MONTMILK DOO9303.12026-04-15BUDGET 40083692418100000004181001100Subvencije za proizvodnjuZZ MLJEKARA PLJEVLJA368.62026-04-15BUDGET 40083694418100000004181001100Subvencije za proizvodnjuDIJAMANT MONTENEGRO DOO626.982026-04-15BUDGET 40083697418100000004181001100Subvencije za proizvodnjuFML DOO7219.342026-04-15BUDGET 40083699418100000004181001100Subvencije za proizvodnjuPORODIÈNA FARMA MILJANIC DOO908.582026-04-15BUDGET 40083701418100000004181001100Subvencije za proizvodnjuD and D Kadija1144.422026-04-15BUDGET 40083703418100000004181001100Subvencije za proizvodnjuD and D Kadija1135.162026-04-15BUDGET 40083704418100000004181001100Subvencije za proizvodnjuDOO KAMENUSA1259.422026-04-15BUDGET 40083707418100000004181001100Subvencije za proizvodnjuPORODIÈNA FARMA MILJANIC DOO808.12026-04-15BUDGET 40083708418100000004181001100Subvencije za proizvodnjuFML DOO7680.462026-04-15BUDGET 40083710418100000004181001100Subvencije za proizvodnjuDIJAMANT MONTENEGRO DOO628.22026-04-15BUDGET 40083714418100000004181001100Subvencije za proizvodnjuZZ MLJEKARA PLJEVLJA447.92026-04-15BUDGET 40083715418100000004181001100Subvencije za proizvodnjuDOO KAMENUSA1205.142026-04-15BUDGET 40083718418100000004181001100Subvencije za proizvodnjuSIMSIC MONTMILK DOO9648.862026-04-15BUDGET 40083721418100000004181001100Subvencije za proizvodnjuRM KOMERC DOO1504.42026-04-15BUDGET 40083727418100000004181001100Subvencije za proizvodnjuMONTE BIANCO DOO2064.762026-04-15BUDGET 40083734418100000004181001100Subvencije za proizvodnjuSLJUKIC D.O.O10193.382026-04-15BUDGET 40083738418100000004181001100Subvencije za proizvodnjuMLJEKARA MILMARC GROUP CETINJE558.22026-04-15BUDGET 40083742418100000004181001100Subvencije za proizvodnjuMILK COMPANY DREZGA1457.142026-04-15BUDGET 40083749418100000004181001100Subvencije za proizvodnjuMAPAINTERNACIONAL DOO1257.462026-04-15BUDGET 40088927418100000004181001100Subvencije za proizvodnjuPRVA(NIKSICKA) BANKA9082.122026-04-22BUDGET 40094490418100000004181001100Subvencije za proizvodnjuMAPAINTERNACIONAL DOO1403.962026-04-29BUDGET 40094493418100000004181001100Subvencije za proizvodnjuMILK COMPANY DREZGA1687.182026-04-29BUDGET 40094496418100000004181001100Subvencije za proizvodnjuMLJEKARA MILMARC GROUP CETINJE444.482026-04-29BUDGET 40094500418100000004181001100Subvencije za proizvodnjuSLJUKIC D.O.O10932.72026-04-29BUDGET 40094505418100000004181001100Subvencije za proizvodnjuMONTE BIANCO DOO2141.722026-04-29BUDGET 40094509418100000004181001100Subvencije za proizvodnjuRM KOMERC DOO1428.312026-04-29BUDGET 40094514418100000004181001100Subvencije za proizvodnjuSIMSIC MONTMILK DOO11250.52026-04-29BUDGET 40094517418100000004181001100Subvencije za proizvodnjuSIRARA VULAS DOO791.922026-04-29BUDGET 40094520418100000004181001100Subvencije za proizvodnjuZZ MLJEKARA PLJEVLJA429.782026-04-29BUDGET 40094523418100000004181001100Subvencije za proizvodnjuDIJAMANT MONTENEGRO DOO904.722026-04-29BUDGET 40094525418100000004181001100Subvencije za proizvodnjuFML DOO8453.522026-04-29BUDGET 40094529418100000004181001100Subvencije za proizvodnjuD and D Kadija1158.362026-04-29BUDGET 40094533418100000004181001100Subvencije za proizvodnjuPORODIÈNA FARMA MILJANIC DOO1123.182026-04-29BUDGET 40094536418100000004181001100Subvencije za proizvodnjuDOO KAMENUSA1363.242026-04-29BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Mjere jacanja127950.72 Kor.pror. 41101A0236127950.72 40081519414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.022026-04-09BUDGET 40081519414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA87.982026-04-09BUDGET 40081526414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA602026-04-09BUDGET 40081607414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081640414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081654414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081663414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081675414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081681414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081685414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081693414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-09BUDGET 40081705414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40081710414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40081721414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081740414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081750414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40085398415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA302.522026-04-17BUDGET 40087082414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA419.482026-04-17BUDGET 40093500414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA17.52026-04-29BUDGET 40093511414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-29BUDGET 40093539414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-29BUDGET 40095347414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095574414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095586414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095596414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-29BUDGET 40095620414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA34.352026-04-29BUDGET 40095620414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA10.652026-04-29BUDGET 40096501411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5206.372026-04-29BUDGET 40096510411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2264.12026-04-29BUDGET 40096518411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1072.72026-04-29BUDGET 40096524411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1170.862026-04-29BUDGET 40096534411100000004111001000Zarada za redovan radZAPAD BANKA AD851.062026-04-29BUDGET 40096544411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)835.572026-04-29BUDGET 40096554411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV25.372026-04-29BUDGET 40096579411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN681.122026-04-29BUDGET 40096579411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1352.762026-04-29BUDGET 40096579411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN67.642026-04-29BUDGET 40096579411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN67.642026-04-29BUDGET 40096579411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN27.062026-04-29BUDGET 40096579411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN148.132026-04-29BUDGET 40096586411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P5.832026-04-29BUDGET 40096594411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA63.152026-04-29BUDGET 40096604411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR11.442026-04-29BUDGET 40096613411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR8.872026-04-29BUDGET 40096618411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI13.512026-04-29BUDGET 40102035414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40102127414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40102141414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40102182414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40102217414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40102964414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-04-30BUDGET 40102964414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA89.362026-04-30BUDGET 40103038414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-04-30BUDGET 40103038414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.52026-04-30BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ15401.74 Kor.pror. 41101A024615401.74 40092051414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-04-29DONACIJA Naziv kor.budžeta Min polj, šum i vodopriv- Morsko ribars300 Kor.pror. 41101A0247300 40077158415300000004153003001Usluge registracije vozilaSAVA CAR DOO14.522026-04-03BUDGET 40077170415300000004153003001Usluge registracije vozilaSAVA CAR DOO115.122026-04-03BUDGET 40085296441500000004415009000OstaloBSS DOO PODGORICA77002026-04-17BUDGET 40096399411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2991.72026-04-29BUDGET 40096406411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA869.942026-04-29BUDGET 40096413411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2322.42026-04-29BUDGET 40096419411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)896.222026-04-29BUDGET 40096424411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1288.882026-04-29BUDGET 40096432411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV19.192026-04-29BUDGET 40096446411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5102026-04-29BUDGET 40096446411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN994.222026-04-29BUDGET 40096446411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN49.712026-04-29BUDGET 40096446411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN49.712026-04-29BUDGET 40096446411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN19.92026-04-29BUDGET 40096446411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN108.872026-04-29BUDGET 40096484411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P1.912026-04-29BUDGET 40096491411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA76.492026-04-29BUDGET 40102860414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-30BUDGET 40102860414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA772026-04-30BUDGET 40103352414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA8.482026-04-30BUDGET 40103352414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA9.522026-04-30BUDGET 40103386414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40103683414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-30BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ18177.78 Kor.pror. 41101A024918177.78 40085311414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA3002026-04-17BUDGET 40085315414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-17BUDGET 40085318414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-17BUDGET 40085321414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-17BUDGET 40085329414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-17BUDGET 40085332414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-17BUDGET 40085335414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-17BUDGET 40085337414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-17BUDGET 40085342414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-04-17BUDGET 40085346414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-04-17BUDGET 40085347414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-17BUDGET 40085350414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-17BUDGET 40085352414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-17BUDGET 40085353414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-04-17BUDGET 40085357414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-04-17BUDGET 40085358414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-04-17BUDGET 40085360414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-17BUDGET 40085363414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-04-17BUDGET 40085366414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA3002026-04-17BUDGET 40085369414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-17BUDGET 40085326414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA277.352026-04-20BUDGET 40085326414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA22.652026-04-20BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Šumarstvo6300 Kor.pror. 41101A02506300 40082656414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA4.152026-04-09BUDGET 40082670414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1.872026-04-09BUDGET 40082674414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5.692026-04-09BUDGET 40083471414700000004147001000Konsultantske uslugeNOVA POBJEDA DOO22.052026-04-14BUDGET 40083344414700000004147001000Konsultantske uslugeCISTOCA JP9.632026-04-14BUDGET 40083399414700000004147001000Konsultantske uslugeCRNOGORSKI TELEKOM AD (T-COM)4.842026-04-14BUDGET 40083261414700000004147001000Konsultantske uslugeELEKTROPRIVREDA CG AD4.372026-04-14BUDGET 40083293414700000004147001000Konsultantske uslugeVODOVOD I KANALIZACIJA PODGORICA0.072026-04-14BUDGET 40088090415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA236.272026-04-20BUDGET 40088090415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA245.892026-04-20BUDGET 40088090415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA240.142026-04-20BUDGET 40088090415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA261.152026-04-20BUDGET 40094102419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA115902026-04-29BUDGET 40094102419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA688.482026-04-29BUDGET 40094102419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA5499.292026-04-29BUDGET 40094112414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA502026-04-29BUDGET 40096472411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2506.282026-04-29BUDGET 40096483411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1484.922026-04-29BUDGET 40096563411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2245.422026-04-29BUDGET 40096592411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN380.72026-04-29BUDGET 40096592411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN739.382026-04-29BUDGET 40096592411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.982026-04-29BUDGET 40096592411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.982026-04-29BUDGET 40096592411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.792026-04-29BUDGET 40096592411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN80.962026-04-29BUDGET 40096605411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA57.092026-04-29BUDGET 40103826414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA310.82026-04-30BUDGET 40103826414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA50.362026-04-30BUDGET 40103886414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40103918414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-30BUDGET 40103946414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA21.62026-04-30BUDGET 40103993414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-04-30BUDGET 40104076414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.22026-04-30BUDGET 40104249414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.22026-04-30BUDGET 40104268414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-04-30BUDGET 40104303414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-30BUDGET 40104386414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA185.442026-04-30BUDGET 40104386414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA38.562026-04-30BUDGET 40104413414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2242026-04-30BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Administrativ27368.15 Kor.pror. 41101A025627368.15 40090327414700000004147001000Konsultantske uslugeDIO STRANOG DRUSTVA KOLUBARA DOO293575.392026-04-07KREDIT 40082574414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA18002026-04-09KREDIT 40082586414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN152.732026-04-09KREDIT 40082586414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN229.092026-04-09KREDIT 40082590414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA34.362026-04-09KREDIT 40082601414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA13002026-04-09KREDIT 40082607414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN110.32026-04-09KREDIT 40082607414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN165.452026-04-09KREDIT 40082611414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.822026-04-09KREDIT 40082617414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA20002026-04-09KREDIT 40082625414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-09KREDIT 40082625414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN254.552026-04-09KREDIT 40082627414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA38.182026-04-09KREDIT 40082635414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA16002026-04-09KREDIT 40082640414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN135.762026-04-09KREDIT 40082640414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN203.642026-04-09KREDIT 40082642414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA30.552026-04-09KREDIT 40082664414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA19.762026-04-09KREDIT 40082668414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8.932026-04-09KREDIT 40082673414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA27.12026-04-09KREDIT 40082677414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA2371.252026-04-09KREDIT 40082679414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN201.22026-04-09KREDIT 40082679414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN301.82026-04-09KREDIT 40082682414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA45.272026-04-09KREDIT 40082684414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA264.342026-04-09KREDIT 40082686414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN31.012026-04-09KREDIT 40082690414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA4.652026-04-09KREDIT 40082694414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA13002026-04-09KREDIT 40082695414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN110.32026-04-09KREDIT 40082695414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN165.452026-04-09KREDIT 40082697414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.822026-04-09KREDIT 40082704414700000004147001000Konsultantske uslugeDIO STRANOG DRUSTVA KOLUBARA DOO102844.562026-04-09KREDIT 40083120414700000004147001000Konsultantske uslugeDIO STRANOG DRUSTVA KOLUBARA DOO101609.072026-04-14KREDIT 40083149414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA881.122026-04-14KREDIT 40083483414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA528.682026-04-14KREDIT 40083130414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA182.832026-04-14KREDIT 40083456414700000004147001000Konsultantske uslugeNOVA POBJEDA DOO1052026-04-14KREDIT 40083154414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN103.372026-04-14KREDIT 40083500414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN62.022026-04-14KREDIT 40083329414700000004147001000Konsultantske uslugeCISTOCA JP45.882026-04-14KREDIT 40083199414700000004147001000Konsultantske uslugeSTAMB.ZGRADA UL.DALMATINSKA BR.226.62026-04-14KREDIT 40083387414700000004147001000Konsultantske uslugeCRNOGORSKI TELEKOM AD (T-COM)23.062026-04-14KREDIT 40083241414700000004147001000Konsultantske uslugeELEKTROPRIVREDA CG AD20.82026-04-14KREDIT 40083162414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.512026-04-14KREDIT 40083511414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA9.32026-04-14KREDIT 40083282414700000004147001000Konsultantske uslugeVODOVOD I KANALIZACIJA PODGORICA1.012026-04-14KREDIT 40110641414700000004147001000Konsultantske uslugeDIO STRANOG DRUSTVA KOLUBARA DOO202268.392026-04-27KREDIT Naziv kor.budžeta Min polj, šum i vodopriv- Integrisani r715427.6 Kor.pror. 41101A0259715427.6 40073292419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-01BUDGET 40073293419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-01BUDGET 40073294419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-04-01BUDGET 40073295419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-01BUDGET 40073296419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-01BUDGET 40073297419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-01BUDGET 40073299419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-04-01BUDGET 40073301419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-04-01BUDGET 40073303419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-01BUDGET 40073305419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-04-01BUDGET 40073307419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-04-01BUDGET 40073309419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-04-01BUDGET 40073311419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-01BUDGET 40073313419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-01BUDGET 40073315419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-04-01BUDGET 40073316419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-04-01BUDGET 40073317419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-01BUDGET 40073318419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-01BUDGET 40073319419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-01BUDGET 40073323419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2619.722026-04-01BUDGET 40073324419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA235.792026-04-01BUDGET 40073326414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-01BUDGET 40073328414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA6002026-04-01BUDGET 40073331414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA7002026-04-01BUDGET 40073333414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA722.682026-04-01BUDGET 40073335414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA671.062026-04-01BUDGET 40073338414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-04-01BUDGET 40073344414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-01BUDGET 40073349414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA774.32026-04-01BUDGET 40073353414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA774.32026-04-01BUDGET 40073358414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-01BUDGET 40073361414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1176.882026-04-01BUDGET 40073365414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA127.882026-04-01BUDGET 40081066463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-04-01BUDGET 40081082463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2739.052026-04-01BUDGET 40081091463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2833.242026-04-01BUDGET 40081096463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2829.172026-04-01BUDGET 40081108463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3450.752026-04-01BUDGET 40081113463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1547.452026-04-01BUDGET 40075755413400000004134009000Ostali rashodi za energijuELEKTROPRIVREDA CG AD21.052026-04-02BUDGET 40077091419300000004193002000Održavanje softveraDATALINK DOO181.52026-04-03BUDGET 40077117414900000004149009000Ostale uslugePRAVNI EKSPERT DOO49.772026-04-03BUDGET 40077138414100000004141001300Smjestaj na sluzbenom putovanju u zemljiPDS PREHRANA164.642026-04-03BUDGET 40077179417100000004171001100Zakup zgrada i poslovnog prostoraTEHNOPOLIS DOO735.32026-04-03BUDGET 40081682463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.632026-04-06BUDGET 40084230463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1104.642026-04-08BUDGET 40083138413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE9.312026-04-15BUDGET 40083138413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE132.242026-04-15BUDGET 40083138413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE55.582026-04-15BUDGET 40083156414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO9.272026-04-15BUDGET 40083156414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO277.582026-04-15BUDGET 40083156414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO27.752026-04-15BUDGET 40083170413100000004131001000Kancelarijski materijalSTRATUS DOO14.922026-04-15BUDGET 40083170413100000004131001000Kancelarijski materijalSTRATUS DOO392026-04-15BUDGET 40083175413100000004131001000Kancelarijski materijalSTRATUS DOO8.472026-04-15BUDGET 40083186413100000004131001000Kancelarijski materijalSTRATUS DOO13.662026-04-15BUDGET 40083186413100000004131001000Kancelarijski materijalSTRATUS DOO17.012026-04-15BUDGET 40083186413100000004131001000Kancelarijski materijalSTRATUS DOO37.392026-04-15BUDGET 40083191413100000004131001000Kancelarijski materijalSTRATUS DOO13.612026-04-15BUDGET 40083194413100000004131001000Kancelarijski materijalSTRATUS DOO32.672026-04-15BUDGET 40083213413100000004131001000Kancelarijski materijalSTRATUS DOO40.842026-04-15BUDGET 40083274414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO244.392026-04-15BUDGET 40085383415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA151.532026-04-17BUDGET 40085389415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA29.992026-04-17BUDGET 40085389415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA20.672026-04-17BUDGET 40085389415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA83.72026-04-17BUDGET 40085414419900000004199009000OstaloDOO TAP JOVIÆ BR. 1304.012026-04-17BUDGET 40085431419900000004199009000OstaloDOO TAP JOVIÆ BR. 1110.662026-04-17BUDGET 40085431419900000004199009000OstaloDOO TAP JOVIÆ BR. 189.372026-04-17BUDGET 40085431419900000004199009000OstaloDOO TAP JOVIÆ BR. 174.162026-04-17BUDGET 40086715414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiMONTE PUT DOO2.972026-04-17BUDGET 40086715414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiMONTE PUT DOO1009.032026-04-17BUDGET 40086715414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiMONTE PUT DOO4882026-04-17BUDGET 40085375414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO48.792026-04-17BUDGET 40087007413300000004133009000Ostali materijalVOLI TRADE DOO91.62026-04-17BUDGET 40087007413300000004133009000Ostali materijalVOLI TRADE DOO37.32026-04-17BUDGET 40087027414200000004142001000Reprezentacija u zemljiDOO SPAGHETTI48.392026-04-17BUDGET 40087027414200000004142001000Reprezentacija u zemljiDOO SPAGHETTI39.962026-04-17BUDGET 40087027414200000004142001000Reprezentacija u zemljiDOO SPAGHETTI91.612026-04-17BUDGET 40087027414200000004142001000Reprezentacija u zemljiDOO SPAGHETTI22.342026-04-17BUDGET 40087053414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA241.842026-04-17BUDGET 40087053414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA2802026-04-17BUDGET 40087055417100000004171001100Zakup zgrada i poslovnog prostoraAGENCIJA ZA PODRSKU POSLOVANJU DOO271.042026-04-17BUDGET 40087066414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDEMETRA TOURS PODGORICA482026-04-17BUDGET 40087091415300000004153003001Usluge registracije vozilaSAVA CAR DOO98.32026-04-17BUDGET 40085425414900000004149009000Ostale uslugePRAVNI EKSPERT DOO49.772026-04-20BUDGET 40088118414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)952.962026-04-20BUDGET 40088124414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)218.782026-04-20BUDGET 40088148414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)606.782026-04-20BUDGET 40091595463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4097.32026-04-20BUDGET 40088936415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO502026-04-22BUDGET 40092056412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)24122026-04-24BUDGET 40092057412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA24122026-04-24BUDGET 40092058412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA24122026-04-24BUDGET 40092059412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA422.12026-04-24BUDGET 40092060412700000004127000090Ostale naknade-netoUNIVERZAL CAPITAL BANK24122026-04-24BUDGET 40092061412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1447.22026-04-24BUDGET 40092062412700000004127000090Ostale naknade-netoLOVCEN BANKA AD PODGORICA1688.42026-04-24BUDGET 40092063412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1688.42026-04-24BUDGET 40092064412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1688.42026-04-24BUDGET 40092065412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA24122026-04-24BUDGET 40092066412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1929.62026-04-24BUDGET 40092067412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1929.62026-04-24BUDGET 40092068412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1929.62026-04-24BUDGET 40092070412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1929.62026-04-24BUDGET 40092071412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1929.62026-04-24BUDGET 40092072412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1266.32026-04-24BUDGET 40092073412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1085.42026-04-24BUDGET 40092074412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1085.42026-04-24BUDGET 40092075412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1085.42026-04-24BUDGET 40092076412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA911.42026-04-24BUDGET 40092077412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1085.42026-04-24BUDGET 40092078412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA911.42026-04-24BUDGET 40092080412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1085.42026-04-24BUDGET 40092081412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1085.42026-04-24BUDGET 40092082412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA1085.42026-04-24BUDGET 40092085412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1085.42026-04-24BUDGET 40092087412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1085.42026-04-24BUDGET 40092091412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1085.42026-04-24BUDGET 40092093412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA911.42026-04-24BUDGET 40092097412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)911.42026-04-24BUDGET 40092098412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1688.42026-04-24BUDGET 40092100412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1351.42026-04-24BUDGET 40092102412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA591.392026-04-24BUDGET 40092107412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA517.442026-04-24BUDGET 40092108412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA911.42026-04-24BUDGET 40092110412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA517.442026-04-24BUDGET 40092113412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA517.442026-04-24BUDGET 40092115412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA911.42026-04-24BUDGET 40092116412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA517.442026-04-24BUDGET 40092118412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA911.42026-04-24BUDGET 40092121412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN13188.252026-04-24BUDGET 40092122412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA911.42026-04-24BUDGET 40092123412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1346.342026-04-24BUDGET 40092128412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA911.42026-04-24BUDGET 40092133412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA911.42026-04-24BUDGET 40092136412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD PODGORICA10002026-04-24BUDGET 40092153412700000004127000010Naknada za dopunski rad -netoZAPAD BANKA10002026-04-24BUDGET 40092161412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA10002026-04-24BUDGET 40092166412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA10002026-04-24BUDGET 40092171412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA10002026-04-24BUDGET 40092175412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA10002026-04-24BUDGET 40092179412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA10002026-04-24BUDGET 40092233412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA10002026-04-24BUDGET 40092237412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA10002026-04-24BUDGET 40092243412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN6425.732026-04-24BUDGET 40092247412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA575.52026-04-24BUDGET 40092267412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1929.62026-04-24BUDGET 40109824463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4841.322026-04-29BUDGET 40094139413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD17.342026-04-29BUDGET 40094153414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE240.42026-04-29BUDGET 40094166419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE20.642026-04-29BUDGET 40094177417100000004171001100Zakup zgrada i poslovnog prostoraJELENAK D.O.O.68.122026-04-29BUDGET 40094177417100000004171001100Zakup zgrada i poslovnog prostoraJELENAK D.O.O.15.952026-04-29BUDGET 40094177417100000004171001100Zakup zgrada i poslovnog prostoraJELENAK D.O.O.515.932026-04-29BUDGET 40094187413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE186.942026-04-29BUDGET 40094199414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO254.12026-04-29BUDGET 40094202414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO129.592026-04-29BUDGET 40094207414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTER DOO73.112026-04-29BUDGET 40094217441500000004415009000OstaloDALE COMPANY NIKSIC1258.42026-04-29BUDGET 40094228419600000004196001000Komunalne naknadeJAVNO KOMUNALNO PREDUZECE ZETA4.332026-04-29BUDGET 40094231419600000004196001000Komunalne naknadeJAVNO KOMUNALNO PREDUZECE ZETA4.332026-04-29BUDGET 40094239413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD17.552026-04-29BUDGET 40094246417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40094745414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-29BUDGET 40094781414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-29BUDGET 40096636411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10786.572026-04-29BUDGET 40096647411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6435.082026-04-29BUDGET 40096653411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8413.482026-04-29BUDGET 40096662411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1862.792026-04-29BUDGET 40096662411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4080.862026-04-29BUDGET 40096662411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN204.062026-04-29BUDGET 40096662411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN204.062026-04-29BUDGET 40096662411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN81.612026-04-29BUDGET 40096662411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN446.852026-04-29BUDGET 40096665411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3660.342026-04-29BUDGET 40096672411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1986.222026-04-29BUDGET 40096677411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P34.112026-04-29BUDGET 40096682411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1851.882026-04-29BUDGET 40096688411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA279.432026-04-29BUDGET 40096691411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV150.152026-04-29BUDGET 40096705411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA713.832026-04-29BUDGET 40096708411100000004111001000Zarada za redovan radZAPAD BANKA AD321.962026-04-29BUDGET 40096725411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT199.952026-04-29BUDGET 40100177419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA61982026-04-29BUDGET 40100204414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29BUDGET 40096744411100000004111001000Zarada za redovan radAVALON LTD DOO141.272026-04-29BUDGET 40101844419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-04-30BUDGET 40101845419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40101846419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40101847419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-04-30BUDGET 40101848419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40101849419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-30BUDGET 40101850419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-04-30BUDGET 40101851419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-04-30BUDGET 40101852419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-04-30BUDGET 40101853419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40101854419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-30BUDGET 40101855419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40101856419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-04-30BUDGET 40101857419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6502026-04-30BUDGET 40101859419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40101863419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-30BUDGET 40101866419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-30BUDGET 40101868419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-04-30BUDGET 40101870419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40101872419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2619.722026-04-30BUDGET 40101874419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA235.792026-04-30BUDGET 40101880414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40101883414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA6002026-04-30BUDGET 40101886414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA7002026-04-30BUDGET 40101891414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-30BUDGET 40101896414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101900414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40101904414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-30BUDGET 40101907414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-30BUDGET 40101911414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA25.72026-04-30BUDGET 40101914414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40101927414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-30BUDGET 40101933414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA266.722026-04-30BUDGET 40101938414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1201.812026-04-30BUDGET 40101942414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA130.622026-04-30BUDGET 40101995412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA141.442026-04-30BUDGET 40101998412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN47.152026-04-30BUDGET 40102006412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.242026-04-30BUDGET 40102009414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK362026-04-30BUDGET 40102269414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40102301414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-30BUDGET 40102329414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK182026-04-30BUDGET 40102356414100000004141001100Dnevnice za sluzbena putovanja u zemljiUNIVERZAL CAPITAL BANK182026-04-30BUDGET 40102675413100000004131001000Kancelarijski materijalKASTEX DOO375.12026-04-30BUDGET 40102693413100000004131001000Kancelarijski materijalKASTEX DOO133.12026-04-30BUDGET 40102705413100000004131001000Kancelarijski materijalKASTEX DOO157.32026-04-30BUDGET 40102726413100000004131001000Kancelarijski materijalKASTEX DOO145.22026-04-30BUDGET 40102745413100000004131001000Kancelarijski materijalKASTEX DOO133.12026-04-30BUDGET 40102751413100000004131001000Kancelarijski materijalKASTEX DOO133.12026-04-30BUDGET 40102761413100000004131001000Kancelarijski materijalKASTEX DOO145.22026-04-30BUDGET 40102785415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO750.22026-04-30BUDGET 40102799413100000004131001000Kancelarijski materijalSTRATUS DOO215.42026-04-30BUDGET 40102801414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-30BUDGET 40102818413100000004131001000Kancelarijski materijalSTRATUS DOO68.062026-04-30BUDGET 40102822414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-30BUDGET 40102831413100000004131001000Kancelarijski materijalSTRATUS DOO1343.12026-04-30BUDGET 40102841413100000004131001000Kancelarijski materijalKASTEX DOO399.32026-04-30BUDGET 40102873419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE5802026-04-30BUDGET 40102889419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE5802026-04-30BUDGET 40102914414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA14.42026-04-30BUDGET 40102935419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE89.992026-04-30BUDGET 40102966419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE197.192026-04-30BUDGET 40102983419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE157.762026-04-30BUDGET 40102995414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-30BUDGET 40102997419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE157.762026-04-30BUDGET 40103019414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO1844.042026-04-30BUDGET 40103055414200000004142001000Reprezentacija u zemljiPLANTAZE AD293.42026-04-30BUDGET 40103071414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-30BUDGET 40103077414200000004142001000Reprezentacija u zemljiPRINTHOUSE DOO3448.52026-04-30BUDGET 40103088414200000004142001000Reprezentacija u zemljiPRINTHOUSE DOO3605.82026-04-30BUDGET 40104336431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA902026-04-30BUDGET 40104350431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA8102026-04-30BUDGET 40104368431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA8102026-04-30BUDGET 40104383431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA5402026-04-30BUDGET 40104460414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-30BUDGET 40104467414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-30BUDGET 40104478414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA7.042026-04-30BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Upravljanje i237246.7 Kor.pror. 41101A0641237246.7 40083236413100000004131001000Kancelarijski materijalKASTEX DOO24.982026-04-15BUDGET 40083236413100000004131001000Kancelarijski materijalKASTEX DOO11.272026-04-15BUDGET 40083236413100000004131001000Kancelarijski materijalKASTEX DOO66.62026-04-15BUDGET 40083265413100000004131001000Kancelarijski materijalKASTEX DOO187.552026-04-15BUDGET 40083288413100000004131001000Kancelarijski materijalSTRATUS DOO142.932026-04-15BUDGET 40083297413100000004131001000Kancelarijski materijalSTRATUS DOO155.72026-04-15BUDGET 40083315419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE1.132026-04-15BUDGET 40083315419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE156.282026-04-15BUDGET 40083315419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE6.492026-04-15BUDGET 40083327419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE163.92026-04-15BUDGET 40083331419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE202026-04-15BUDGET 40083346419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE202026-04-15BUDGET 40083392419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE199.032026-04-15BUDGET 40088197413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2649.232026-04-20BUDGET 40088197413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1757.922026-04-20BUDGET Naziv kor.budžeta Min polj, šum i vodopriv- Objedinjene j5563.01 Kor.pror. 41101A06425563.01 40063696414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA86.842026-04-01DONACIJA 40063752414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA86.842026-04-01DONACIJA 40063764414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA86.842026-04-01DONACIJA 40063770414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA86.842026-04-01DONACIJA 40063780414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA86.842026-04-01DONACIJA 40063830414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA87.12026-04-01DONACIJA 40063893414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40063899414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40063908414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40063914414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-01DONACIJA 40063950414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA105.742026-04-01DONACIJA 40063968414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40064014414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40064024414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA105.742026-04-01DONACIJA 40064030414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA105.742026-04-01DONACIJA 40064053414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-01DONACIJA 40064061414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA105.742026-04-01DONACIJA 40064073414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-01DONACIJA 40064107414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40064114414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40064124414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA105.742026-04-01DONACIJA 40064127414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40064133414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-01DONACIJA 40064143414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-01DONACIJA 40064222414700000004147001000Konsultantske uslugeZIRAAT BANKA105.742026-04-01DONACIJA 40064224414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-01DONACIJA 40064229414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA105.742026-04-01DONACIJA 40064248414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA105.742026-04-01DONACIJA 40064257414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA1218.312026-04-01DONACIJA 40064263414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA1658.262026-04-01DONACIJA 40064304414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1658.262026-04-01DONACIJA 40064467414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2409.552026-04-01DONACIJA 40064476414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA415.652026-04-01DONACIJA 40064503414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA415.652026-04-01DONACIJA 40064507414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA361.822026-04-01DONACIJA 40064516414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA90.462026-04-01DONACIJA 40064524414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA415.652026-04-01DONACIJA 40064532414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA415.652026-04-01DONACIJA 40064542414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA363.842026-04-01DONACIJA 40064548414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1099.732026-04-01DONACIJA 40064552414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)1099.732026-04-01DONACIJA 40064832414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1099.732026-04-01DONACIJA 40064852414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1099.732026-04-01DONACIJA 40064954414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN3439.942026-04-01DONACIJA 40065305414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA341.472026-04-01DONACIJA 40074324414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1762.252026-04-01DONACIJA 40074339414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1762.252026-04-01DONACIJA 40074357414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1762.252026-04-01DONACIJA 40074378414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1762.252026-04-01DONACIJA 40074414414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1762.252026-04-01DONACIJA 40074463414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1762.252026-04-01DONACIJA 40074493414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1240.442026-04-01DONACIJA 40074497414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA186.062026-04-01DONACIJA 40074507414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA72026-04-01DONACIJA 40074517414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA542026-04-01DONACIJA 40074526414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)83.62026-04-01DONACIJA 40074537414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)242026-04-01DONACIJA 40074544414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)292026-04-01DONACIJA 40074552414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)492026-04-01DONACIJA 40074674414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)392026-04-01DONACIJA 40074681414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)75.252026-04-01DONACIJA 40074692414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA35.362026-04-01DONACIJA 40074712414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA302026-04-01DONACIJA 40074722414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA502026-04-01DONACIJA 40074729414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA66.382026-04-01DONACIJA 40074734414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA75.252026-04-01DONACIJA 40074742414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA662026-04-01DONACIJA 40074747414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA45.312026-04-01DONACIJA 40074754414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA83.82026-04-01DONACIJA 40074760414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA156.982026-04-01DONACIJA 40074766414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA125.22026-04-01DONACIJA 40074776414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA502026-04-01DONACIJA 40074793414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA492026-04-01DONACIJA 40074800414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA582026-04-01DONACIJA 40074811414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA43.022026-04-01DONACIJA 40099795414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA86.842026-04-29DONACIJA 40099848414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA86.842026-04-29DONACIJA 40099972414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA86.842026-04-29DONACIJA 40099995414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA86.842026-04-29DONACIJA 40100023414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA86.842026-04-29DONACIJA 40100286414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100409414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100529414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100630414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100689414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-29DONACIJA 40100725414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA105.742026-04-29DONACIJA 40100744414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100772414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100811414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA105.742026-04-29DONACIJA 40100874414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA105.742026-04-29DONACIJA 40100889414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-29DONACIJA 40100902414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA105.742026-04-29DONACIJA 40100921414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-29DONACIJA 40100939414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100958414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100969414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA105.742026-04-29DONACIJA 40100975414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40100984414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-29DONACIJA 40100995414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA105.742026-04-29DONACIJA 40101009414700000004147001000Konsultantske uslugeZIRAAT BANKA105.742026-04-29DONACIJA 40101022414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA105.742026-04-29DONACIJA 40101034414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA105.742026-04-29DONACIJA 40101046414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA105.742026-04-29DONACIJA 40101075414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA1218.312026-04-29DONACIJA 40101092414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA1658.262026-04-29DONACIJA 40101107414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1658.262026-04-29DONACIJA 40101118414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2409.552026-04-29DONACIJA 40101133414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA415.652026-04-29DONACIJA 40101144414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA415.652026-04-29DONACIJA 40101150414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA361.822026-04-29DONACIJA 40101163414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA98.612026-04-29DONACIJA 40101175414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA180.922026-04-29DONACIJA 40101185414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA415.652026-04-29DONACIJA 40101192414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA415.652026-04-29DONACIJA 40101223414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA363.432026-04-29DONACIJA 40103931414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1099.732026-04-30DONACIJA 40103988414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)1099.732026-04-30DONACIJA 40104008414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1099.732026-04-30DONACIJA 40104029414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1099.732026-04-30DONACIJA 40104052414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)79.82026-04-30DONACIJA 40104071414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA60.82026-04-30DONACIJA 40104103414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA662026-04-30DONACIJA 40104139414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA16.22026-04-30DONACIJA 40104156414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA114.72026-04-30DONACIJA 40104222414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN3478.932026-04-30DONACIJA 40104261414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA345.182026-04-30DONACIJA 40104342414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2502026-04-30DONACIJA 40104366414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30DONACIJA 40104394414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA2502026-04-30DONACIJA Naziv kor.budžeta Min polj, šum i vodopriv- GORA projekat55534.67 Kor.pror. 41101A070455534.67 40090636414700000004147001000Konsultantske uslugeTEHNO GRADNJA PLJEVLJA269521.112026-04-29KREDIT 40090643414700000004147001000Konsultantske uslugeTEHNO GRADNJA PLJEVLJA138219.252026-04-29KREDIT 40090651414700000004147001000Konsultantske uslugeVATROOPREMA PODGORICA283502026-04-29KREDIT 40090657414700000004147001000Konsultantske uslugeWAS DESIGN PODGORICA9534.82026-04-29KREDIT 40090664414700000004147001000Konsultantske uslugeINTERACTIVE DOO12771.552026-04-29KREDIT 40090684414700000004147001000Konsultantske uslugePDG PROFESIONAL DEVELOPED GROUP130792026-04-29KREDIT 40090695414700000004147001000Konsultantske uslugeNOVA POBJEDA DOO127.052026-04-29KREDIT 40090715414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA120.912026-04-29KREDIT 40090753414700000004147001000Konsultantske uslugeSKILL INZENJERING D.O.O.298658.382026-04-29KREDIT 40090783414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA70002026-04-29KREDIT 40090791414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA24.52026-04-29KREDIT 40090802414700000004147001000Konsultantske uslugePORESKA UPRAVA14702026-04-29KREDIT 40090818414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1101.42026-04-29KREDIT 40090826414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN129.222026-04-29KREDIT 40090856414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA19.382026-04-29KREDIT 40090869414700000004147001000Konsultantske uslugeNOVA POBJEDA DOO127.052026-04-29KREDIT 40090897414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA51.52026-04-29KREDIT 40090904414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA40.552026-04-29KREDIT 40091742414700000004147001000Konsultantske uslugeAUTO REMONT OSMANAGIC1209002026-04-29KREDIT 40093091414700000004147001000Konsultantske uslugeING INVEST DOO6241.882026-04-29KREDIT 40093356414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1510.712026-04-29KREDIT 40093366414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN128.182026-04-29KREDIT 40093366414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN192.272026-04-29KREDIT 40093377414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA28.842026-04-29KREDIT 40093390414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA909.792026-04-29KREDIT 40093399414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN106.742026-04-29KREDIT 40093402414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA16.012026-04-29KREDIT 40093416414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA951.612026-04-29KREDIT 40093420414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN111.642026-04-29KREDIT 40093424414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA16.752026-04-29KREDIT 40093435414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA2387.92026-04-29KREDIT 40093442414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN202.612026-04-29KREDIT 40093442414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN303.912026-04-29KREDIT 40093447414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA45.592026-04-29KREDIT 40093472414700000004147001000Konsultantske uslugeINTERACTIVE DOO5287.72026-04-29KREDIT 40093483414700000004147001000Konsultantske uslugeOKOV DOO993.922026-04-29KREDIT Naziv kor.budžeta MIDAS 2 program920681.7 Kor.pror. 41101A0852920681.7 40073898413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE459.982026-04-01BUDGET 40073909413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK156.092026-04-01BUDGET 40073917413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC225.472026-04-01BUDGET 40073926413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ROZAJE727.462026-04-01BUDGET 40073931413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ROZAJE4.372026-04-01BUDGET 40073939413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD228.342026-04-01BUDGET 40073946413400000004134001000Rashodi za elektricnu energijuSIK LIM BIJELO POLJE52.362026-04-01BUDGET 40073953413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC202.322026-04-01BUDGET 40073961413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC192.992026-04-01BUDGET 40073966413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC250.72026-04-01BUDGET 40073977419600000004196001000Komunalne naknadeSTAMBENO KOMUNALNO38.572026-04-01BUDGET 40073983419600000004196001000Komunalne naknadeODRZAVANJE I IZGRADNJA JP39.082026-04-01BUDGET 40073991419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO37.622026-04-01BUDGET 40073997419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO36.572026-04-01BUDGET 40074003419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO36.572026-04-01BUDGET 40074015413100000004131003000Sredstva higijeneIDEA CG DOO59.262026-04-01BUDGET 40074020413100000004131003000Sredstva higijeneIDEA CG DOO287.672026-04-01BUDGET 40074032414900000004149009000Ostale uslugePOSTA CRNE GORE DOO802026-04-01BUDGET 40081259463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA41.032026-04-01BUDGET 40081261463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA581.562026-04-01BUDGET 40081264463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1818.242026-04-01BUDGET 40081270463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA70.552026-04-01BUDGET 40081272463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA49.862026-04-01BUDGET 40081276463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA51.522026-04-01BUDGET 40081286463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA49.752026-04-01BUDGET 40081290463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA66.092026-04-01BUDGET 40081293463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA43.332026-04-01BUDGET 40081294463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA44.852026-04-01BUDGET 40081298463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA66.842026-04-01BUDGET 40076844412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA24002026-04-03BUDGET 40076847412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN1352026-04-03BUDGET 40076851412500000004125001000OtpremninePRIREZ NA POREZ ZABLJAK17.552026-04-03BUDGET 40076860431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA18002026-04-03BUDGET 40076861431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN452026-04-03BUDGET 40076864431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PLJEVLJA5.852026-04-03BUDGET 40076869431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-04-03BUDGET 40076899419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA1682026-04-03BUDGET 40076908412700000004127000080Ostali dodaci-netoPRVA(NIKSICKA)BANKA6032026-04-03BUDGET 40076915412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-03BUDGET 40076919412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ MOJKOVAC11.762026-04-03BUDGET 40076924412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA1461.182026-04-03BUDGET 40076931412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN121.992026-04-03BUDGET 40076937412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PLJEVLJA15.862026-04-03BUDGET 40076966412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA956.072026-04-03BUDGET 40076970412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.232026-04-03BUDGET 40076974412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PLJEVLJA4.832026-04-03BUDGET 40076981412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1136.162026-04-03BUDGET 40076986412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN67.412026-04-03BUDGET 40076990412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PLJEVLJA8.762026-04-03BUDGET 40076996412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1131.752026-04-03BUDGET 40077006412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.682026-04-03BUDGET 40077045412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PLJEVLJA8.672026-04-03BUDGET 40077048412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA267.32026-04-03BUDGET 40077104414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO311.852026-04-03BUDGET 40077120414900000004149009000Ostale uslugeSLUZBENI LIST314.972026-04-03BUDGET 40077120414900000004149009000Ostale uslugeSLUZBENI LIST325.032026-04-03BUDGET 40077160414800000004148001100Kotizacija za seminareCHOBOX DOO3452026-04-03BUDGET 40077174412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)1082026-04-03BUDGET 40077184412700000004127000090Ostale naknade-netoJEDINSTVENI RACUN POREZA I DOPRIN1.22026-04-03BUDGET 40077189412700000004127000090Ostale naknade-netoPRIREZ NA POREZ PLJEVLJA0.172026-04-03BUDGET 40077192412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)1082026-04-03BUDGET 40077196412700000004127000090Ostale naknade-netoJEDINSTVENI RACUN POREZA I DOPRIN1.22026-04-03BUDGET 40077197412700000004127000090Ostale naknade-netoPRIREZ NA POREZ PLJEVLJA0.172026-04-03BUDGET 40077201412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)1082026-04-03BUDGET 40077204412700000004127000090Ostale naknade-netoJEDINSTVENI RACUN POREZA I DOPRIN1.22026-04-03BUDGET 40077209412700000004127000090Ostale naknade-netoPRIREZ NA POREZ PLJEVLJA0.172026-04-03BUDGET 40077230417100000004171001000Zakup objekataADDIKO BANK (HYPO ALPE ADRIA)3202026-04-03BUDGET 40077238417100000004171001100Zakup zgrada i poslovnog prostoraERSTE (OPORTUNITI) BANKA3002026-04-03BUDGET 40077249417100000004171001000Zakup objekataPRVA(NIKSICKA)BANKA5502026-04-03BUDGET 40077264417100000004171001100Zakup zgrada i poslovnog prostoraPRVA(NIKSICKA)BANKA246.672026-04-03BUDGET 40077264417100000004171001100Zakup zgrada i poslovnog prostoraPRVA(NIKSICKA)BANKA53.332026-04-03BUDGET 40077274417100000004171001100Zakup zgrada i poslovnog prostoraCRNOGORSKA KOMERCIJALNA BANKA2502026-04-03BUDGET 40079314414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)2136.162026-04-07BUDGET 40079316414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO246.872026-04-07BUDGET 40079320414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO246.872026-04-07BUDGET 40079326419300000004193002000Održavanje softveraBIT PLJEVLJA1642026-04-07BUDGET 40079336413900000004139001000Ostali materijaliOKOV DOO40.872026-04-07BUDGET 40079342413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE266.932026-04-07BUDGET 40079347413400000004134001000Rashodi za elektricnu energijuSIK POLIMLJE DOO294.772026-04-07BUDGET 40079353413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD59.42026-04-07BUDGET 40079365419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA22.122026-04-07BUDGET 40079375419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD11.562026-04-07BUDGET 40079386419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD1.862026-04-07BUDGET 40079393419600000004196001000Komunalne naknadeDEPONIJA DOO13.912026-04-07BUDGET 40079424414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA1262026-04-07BUDGET 40079432414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1692026-04-07BUDGET 40079439414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-07BUDGET 40079451414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA93.52026-04-07BUDGET 40079472414200000004142001000Reprezentacija u zemljiPDS PREHRANA28.532026-04-07BUDGET 40079472414200000004142001000Reprezentacija u zemljiPDS PREHRANA0.782026-04-07BUDGET 40085954413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC176.832026-04-16BUDGET 40085955413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA341.442026-04-16BUDGET 40085959419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV91.152026-04-16BUDGET 40085962419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA394.832026-04-16BUDGET 40085969419600000004196001000Komunalne naknadeDEPONIJA DOO13.912026-04-16BUDGET 40085975419600000004196001000Komunalne naknadeHIPOTEKARNA BANKA402026-04-16BUDGET 40085981419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC26.852026-04-16BUDGET 40085988413900000004139001000Ostali materijaliIDEA CG DOO9.452026-04-16BUDGET 40085996413100000004131001000Kancelarijski materijalMULTI PRINT BAR202026-04-16BUDGET 40086004413100000004131001000Kancelarijski materijalPOSTA CRNE GORE DOO101.642026-04-16BUDGET 40086018431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-04-16BUDGET 40086028415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaALIANCE DOO PODGORICA166.822026-04-16BUDGET 40091268413100000004131003000Sredstva higijeneIDEA CG DOO409.922026-04-23BUDGET 40091284419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE68.412026-04-23BUDGET 40091288419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE7.492026-04-23BUDGET 40091298419600000004196001000Komunalne naknadeLIM JKSP34.782026-04-23BUDGET 40091305419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN2.512026-04-23BUDGET 40091308419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR8.992026-04-23BUDGET 40091314419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN33.172026-04-23BUDGET 40091320419600000004196001000Komunalne naknadeCISTOCA JP25.682026-04-23BUDGET 40091326419600000004196001000Komunalne naknadeDOO KOMUNALNE DJELATNOSTI GUSINJE15.522026-04-23BUDGET 40091338412500000004125001000OtpremninePRVA(NIKSICKA)BANKA24002026-04-23BUDGET 40091345412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN1352026-04-23BUDGET 40091348412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA17.552026-04-23BUDGET 40091362413100000004131004000Rezervni dijeloviAUTO SERVIS KNEZEVIC PLJEVLJA1593.52026-04-23BUDGET 40091370415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO SERVIS KNEZEVIC PLJEVLJA219.52026-04-23BUDGET 40091379414900000004149009000Ostale uslugeTASA DOO PLEVLJA130.22026-04-23BUDGET 40091387414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)24.972026-04-23BUDGET 40095001413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK84.582026-04-28BUDGET 40095006413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE11.232026-04-28BUDGET 40095017413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD200.652026-04-28BUDGET 40095027413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC240.982026-04-28BUDGET 40095033413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE348.522026-04-28BUDGET 40095042413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK69.822026-04-28BUDGET 40095053413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN1.672026-04-28BUDGET 40095061413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN33.092026-04-28BUDGET 40095084419600000004196001000Komunalne naknadeDOO KOMUNALNO I VODOVOD363.962026-04-28BUDGET 40095089419600000004196001000Komunalne naknadeSTAMBENO KOMUNALNO38.572026-04-28BUDGET 40095099419600000004196001000Komunalne naknadeODRZAVANJE I IZGRADNJA JP39.082026-04-28BUDGET 40095346413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC245.612026-04-28BUDGET 40095354419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC58.852026-04-28BUDGET 40095368419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE76.812026-04-28BUDGET 40095406419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA1682026-04-29BUDGET 40098420419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLJEVLJA121.632026-04-29BUDGET 40098426419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC18.22026-04-29BUDGET 40098431419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV24.812026-04-29BUDGET 40098442419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC97.612026-04-29BUDGET 40098454419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA26.472026-04-29BUDGET 40098463419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE68.272026-04-29BUDGET 40098473419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE17.382026-04-29BUDGET 40098481419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ GUSINJE9.12026-04-29BUDGET 40098488419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE8.272026-04-29BUDGET 40098497419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR9.932026-04-29BUDGET 40098520419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3073.582026-04-29BUDGET 40098536419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2049.062026-04-29BUDGET 40098555419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)5002026-04-29BUDGET 40098562419100000004191001100Ugovori o djelu-netoERSTE(OPORTUNITI) BANKA13002026-04-29BUDGET 40098573419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA26502026-04-29BUDGET 40098582419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD (MFI KONTAKT)22002026-04-29BUDGET 40098594419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA16002026-04-29BUDGET 40098606419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA) BANKA74502026-04-29BUDGET 40098618419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA84502026-04-29BUDGET 40096418411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA154457.32026-04-30BUDGET 40096423411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA37301.682026-04-30BUDGET 40096428411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA30218.322026-04-30BUDGET 40096437411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA33988.822026-04-30BUDGET 40096444411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4798.22026-04-30BUDGET 40096453411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3313.492026-04-30BUDGET 40096456411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2268.312026-04-30BUDGET 40096462411100000004111001000Zarada za redovan radZAPAD BANKA AD1257.032026-04-30BUDGET 40096470411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9966.272026-04-30BUDGET 40096488411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN330082026-04-30BUDGET 40096488411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1650.432026-04-30BUDGET 40096506411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3984.292026-04-30BUDGET 40096517411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2774.712026-04-30BUDGET 40096530411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1736.382026-04-30BUDGET 40096541411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1677.192026-04-30BUDGET 40096553411100000004111001000Zarada za redovan radSINDIKALNA ORGAN. UPRAVE ZA SUME1599.852026-04-30BUDGET 40096568411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA830.592026-04-30BUDGET 40096574411100000004111001000Zarada za redovan radZAPAD BANKA AD641.612026-04-30BUDGET 40096581411100000004111001000Zarada za redovan radUNIQA NEZIVOTNO OSIGURANJE628.52026-04-30BUDGET 40096601411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA572.562026-04-30BUDGET 40096622411100000004111001000Zarada za redovan radSAVA AGENT DOO479.412026-04-30BUDGET 40096658411100000004111001000Zarada za redovan radAVALON LTD DOO387.142026-04-30BUDGET 40096674411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ316.082026-04-30BUDGET 40096690411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA276.292026-04-30BUDGET 40096700411100000004111001000Zarada za redovan radADVOKAT CAMIC ARMIN2002026-04-30BUDGET 40096707411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA198.292026-04-30BUDGET 40096719411100000004111001000Zarada za redovan radLOVCEN AUTO DOO193.092026-04-30BUDGET 40096750411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN166.182026-04-30BUDGET 40096766411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA156.72026-04-30BUDGET 40096773411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)127.062026-04-30BUDGET 40096784411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO101.072026-04-30BUDGET 40096795411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA1002026-04-30BUDGET 40096814411100000004111001000Zarada za redovan radUPRAVA ZA SUME CG184.062026-04-30BUDGET 40096823411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)98.982026-04-30BUDGET 40096857411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA702026-04-30BUDGET 40096870411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA63.032026-04-30BUDGET 40096884411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA502026-04-30BUDGET 40096894411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV45.542026-04-30BUDGET 40096908411100000004111001000Zarada za redovan radSEKULIC IVAN JAVNI IZVRSITELJ452026-04-30BUDGET 40096921411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NISAVIC DUSAN402026-04-30BUDGET 40096930411100000004111001000Zarada za redovan radENERGOS DOO36.282026-04-30BUDGET 40096938411100000004111001000Zarada za redovan radCABARKAPA DANIJELA JAVNI IZVRSITELJ35.192026-04-30BUDGET 40096952411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ BATAK VLADAN352026-04-30BUDGET 40098038411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1650.432026-04-30BUDGET 40098038411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN660.092026-04-30BUDGET 40098091411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P353.962026-04-30BUDGET 40098102411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN55.392026-04-30BUDGET 40098132411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN3859.22026-04-30BUDGET 40098152411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE9.642026-04-30BUDGET 40098171411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA383.582026-04-30BUDGET 40098183411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE157.352026-04-30BUDGET 40098196411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE89.262026-04-30BUDGET 40098206411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE99.922026-04-30BUDGET 40098214411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC75.532026-04-30BUDGET 40098226411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN36.242026-04-30BUDGET 40098236411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA111.012026-04-30BUDGET 40098244411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV67.162026-04-30BUDGET 40098250411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA49.092026-04-30BUDGET 40098259411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE36.792026-04-30BUDGET 40098266411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK48.112026-04-30BUDGET 40098273411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD44.362026-04-30BUDGET 40098282411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC39.162026-04-30BUDGET 40098292411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK21.952026-04-30BUDGET 40098305411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA12.482026-04-30BUDGET 40098316411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR22.312026-04-30BUDGET 40098328411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR6.662026-04-30BUDGET 40098338411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE5.322026-04-30BUDGET 40098345411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE2.522026-04-30BUDGET 40098352411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ1.132026-04-30BUDGET 40098358411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI0.82026-04-30BUDGET 40103510414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10502026-04-30BUDGET 40103525414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-04-30BUDGET 40103536414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA6002026-04-30BUDGET 40103543414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN123.182026-04-30BUDGET 40103549414700000004147001000Konsultantske uslugePRIREZ NA POREZ MOJKOVAC16.012026-04-30BUDGET 40103557414700000004147001000Konsultantske uslugePRIREZ NA POREZ BIJELO POLJE18.32026-04-30BUDGET 40103565414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA9.152026-04-30BUDGET 40103585414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN20.262026-04-30BUDGET 40103585414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN120.442026-04-30BUDGET 40103595414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-30BUDGET Naziv kor.budžeta Upr za gazdo šumama i loviš- Upravljanje405016.56 Kor.pror. 41103A0253405016.56 40079407441400000004414009000OstaloINSTITUT ZA SUMARSTVO PODGORICA11565.422026-04-07BUDGET Naziv kor.budžeta Upr za gazdo šumama i loviš- Uredjenje,11565.42 Kor.pror. 41103A025411565.42 40074049419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE10502026-04-01BUDGET 40077141419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE107.552026-04-03BUDGET 40086042413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD9037.372026-04-16BUDGET 40091395419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE10502026-04-23BUDGET Naziv kor.budžeta Upr za gazdo šumama i loviš- Objedinjene11244.92 Kor.pror. 41103A025511244.92 40074356411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11679.262026-04-01BUDGET 40074360411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1611.272026-04-01BUDGET 40074367411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2626.82026-04-01BUDGET 40074372411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4428.142026-04-01BUDGET 40074398411100000004111001000Zarada za redovan radZAPAD BANKA AD1068.282026-04-01BUDGET 40074403411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA990.362026-04-01BUDGET 40074408411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1312.052026-04-01BUDGET 40074415411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2782.342026-04-01BUDGET 40074421411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN426.672026-04-01BUDGET 40074434411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA151.842026-04-01BUDGET 40074440411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE10.762026-04-01BUDGET 40074446411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV7.882026-04-01BUDGET 40074451411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR7.162026-04-01BUDGET 40074453411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA6.712026-04-01BUDGET 40074458411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA4.982026-04-01BUDGET 40081319415300000004153001000Tekuce odrzavanje opremeFENIKS TIRE SERVIS DOO702.052026-04-09BUDGET 40081319415300000004153001000Tekuce odrzavanje opremeFENIKS TIRE SERVIS DOO208.292026-04-09BUDGET 40081319415200000004152003000Tekuæe održavanje i poravke u centraliFENIKS TIRE SERVIS DOO14.12026-04-09BUDGET 40081346415200000004152001000Tekuæe održavanje gradjevinskih objekataRAROVAC COMMERCE DOO158.332026-04-09BUDGET 40081346415200000004152001000Tekuæe održavanje gradjevinskih objekataRAROVAC COMMERCE DOO9.332026-04-09BUDGET 40081346415200000004152001000Tekuæe održavanje gradjevinskih objekataRAROVAC COMMERCE DOO57.192026-04-09BUDGET 40081346414900000004149009000Ostale uslugeRAROVAC COMMERCE DOO88.342026-04-09BUDGET 40087441414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)584.32026-04-17BUDGET 40087485414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)220.622026-04-17BUDGET 40087485414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)4.452026-04-17BUDGET 40087513413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD1679.332026-04-17BUDGET 40087561413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD501.892026-04-17BUDGET 40087561413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD738.162026-04-17BUDGET 40095000415200000004152001000Tekuæe održavanje gradjevinskih objekataKameleon boje i lakovi206.092026-04-28BUDGET 40095000413100000004131009000Ostali rashodi za materijalKameleon boje i lakovi573.912026-04-28BUDGET 40095024419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-04-28BUDGET 40095031419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN50.912026-04-28BUDGET 40095038419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN76.362026-04-28BUDGET 40095049419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-04-28BUDGET 40096026414200000004142001000Reprezentacija u zemljiMONTE PROM PODGORICA152.062026-04-28BUDGET 40096026413100000004131009000Ostali rashodi za materijalMONTE PROM PODGORICA462.592026-04-28BUDGET 40096026413100000004131009000Ostali rashodi za materijalMONTE PROM PODGORICA152.962026-04-28BUDGET 40096026413100000004131009000Ostali rashodi za materijalMONTE PROM PODGORICA62.12026-04-28BUDGET 40096046414900000004149009000Ostale uslugeOKO DOO4802026-04-28BUDGET 40103979411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11679.262026-04-30BUDGET 40104009411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1570.62026-04-30BUDGET 40104024411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2330.272026-04-30BUDGET 40104042411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4241.632026-04-30BUDGET 40104055411100000004111001000Zarada za redovan radZAPAD BANKA AD1068.282026-04-30BUDGET 40104068411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA993.442026-04-30BUDGET 40104095411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1212.612026-04-30BUDGET 40104122411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2709.62026-04-30BUDGET 40104153411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN421.832026-04-30BUDGET 40104170411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA136.822026-04-30BUDGET 40104183411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE10.762026-04-30BUDGET 40104193411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV7.882026-04-30BUDGET 40104198411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR7.162026-04-30BUDGET 40104211411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA6.792026-04-30BUDGET 40104220411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA4.982026-04-30BUDGET Naziv kor.budžeta Upr za vode-Upr i Adm Uprave za vode61311.22 Kor.pror. 41104A026061311.22 40079198418100000004181001100Subvencije za proizvodnjuINTERFOOD 35 DOO101333.132026-04-07IPA 40079198418100000004181001100Subvencije za proizvodnjuINTERFOOD 35 DOO33777.712026-04-07BUDGET 40093503418100000004181001100Subvencije za proizvodnjuWATER GROUP DOO3669062026-04-27IPA 40093503418100000004181001100Subvencije za proizvodnjuWATER GROUP DOO48185.722026-04-27BUDGET 40093503418100000004181001100Subvencije za proizvodnjuWATER GROUP DOO62914.742026-04-27BUDGET 40093503418100000004181001100Subvencije za proizvodnjuWATER GROUP DOO11201.542026-04-27BUDGET 40094992418100000004181001100Subvencije za proizvodnjuGORANOVIC MESNA INDUSTRIJA46294.812026-04-28IPA 40094992418100000004181001100Subvencije za proizvodnjuGORANOVIC MESNA INDUSTRIJA15431.612026-04-28BUDGET Naziv kor.budžeta IPARD III Program686045.26 Kor.pror. 41106A0694686045.26 40073407414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN339.42026-04-01BUDGET 40073419414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA30.542026-04-01BUDGET 40073553412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA269.842026-04-01BUDGET 40073825412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.842026-04-02BUDGET 40073841412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)269.842026-04-02BUDGET 40073856412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.842026-04-02BUDGET 40073871412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA269.842026-04-02BUDGET 40073882412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.842026-04-02BUDGET 40073896412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN189.962026-04-02BUDGET 40073906412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA28.52026-04-02BUDGET 40075258419300000004193002000Održavanje softveraBUSINESS INTELLIGENCE CONSULTING DO732.092026-04-02BUDGET 40075335415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA1261.812026-04-02BUDGET 40075425419300000004193002000Održavanje softveraGPS CENTAR CRNA GORA DOO7130.692026-04-02BUDGET 40075472415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA896.152026-04-02BUDGET 40076005412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.842026-04-02BUDGET 40076013412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.842026-04-02BUDGET 40076025412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA269.842026-04-02BUDGET 40076033412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.842026-04-02BUDGET 40076046412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA269.842026-04-02BUDGET 40076066412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)269.842026-04-02BUDGET 40076088412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN189.962026-04-02BUDGET 40076096412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA28.52026-04-02BUDGET 40078685414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-07BUDGET 40078694414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-07BUDGET 40078698414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-07BUDGET 40078705414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA39.52026-04-07BUDGET 40078710414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA21.52026-04-07BUDGET 40078881414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5602026-04-07BUDGET 40078895414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7502026-04-07BUDGET 40078907414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6502026-04-07BUDGET 40078929414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5702026-04-07BUDGET 40078950414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA14102026-04-07BUDGET 40078969414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8402026-04-07BUDGET 40078987414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN560.792026-04-07BUDGET 40078998414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA84.112026-04-07BUDGET 40084572419200000004192001000Izdaci po osnovu sudskih postupakaHIPOTEKARNA BANKA8472026-04-15BUDGET 40084612414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA34.882026-04-15BUDGET 40084612414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1.122026-04-15BUDGET 40084644414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.972026-04-15BUDGET 40084644414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.032026-04-15BUDGET 40084654414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-15BUDGET 40084668414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-15BUDGET 40084681414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA64.52026-04-15BUDGET 40084691414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40084697414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-15BUDGET 40084703414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-15BUDGET 40084714414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA432026-04-15BUDGET 40084719414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-15BUDGET 40084894414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA21.52026-04-15BUDGET 40084910414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-15BUDGET 40084956414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA11.52026-04-15BUDGET 40085020414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA182026-04-15BUDGET 40085040414100000004141001000Sluzbena putovanja u zemljiLU MONTE DOO100.92026-04-15BUDGET 40089483414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.52026-04-23BUDGET 40089525414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40089580414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40089609414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-23BUDGET 40089627414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA12.52026-04-23BUDGET 40089657414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40089673414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-23BUDGET 40089722414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-04-23BUDGET 40089776414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-23BUDGET 40089802414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA162026-04-23BUDGET 40089843414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA162026-04-23BUDGET 40089896419200000004192001000Izdaci po osnovu sudskih postupakaDOO KEKOVIC CO8772026-04-23BUDGET 40092410412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.842026-04-27BUDGET 40092416412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA269.842026-04-27BUDGET 40092424412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA269.842026-04-27BUDGET 40092432412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA269.842026-04-27BUDGET 40092445412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)269.842026-04-27BUDGET 40092631414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-04-27BUDGET 40093046412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN238.12026-04-27BUDGET 40093062412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA35.72026-04-27BUDGET 40093107412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN191.522026-04-27BUDGET 40093113412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA28.682026-04-27BUDGET 40093120414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-27BUDGET 40093130414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.272026-04-27BUDGET 40093224415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA1111.492026-04-27BUDGET 40094576414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET 40094593414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-28BUDGET 40094627414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-28BUDGET 40094649414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-28BUDGET 40094661414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-28BUDGET 40094673414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-28BUDGET 40094695414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-28BUDGET 40094705414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-28BUDGET 40094712414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-28BUDGET 40094744419300000004193002000Održavanje softveraLOGATE PODGORICA2166.672026-04-28BUDGET 40094766419900000004199001000OstaloPARKING SERVIS77.472026-04-28BUDGET 40094766419900000004199001000OstaloPARKING SERVIS22.532026-04-28BUDGET 40094796415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA45.122026-04-28BUDGET 40096757411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA59811.322026-04-29BUDGET 40096817411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28343.372026-04-29BUDGET 40096868411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8694.942026-04-29BUDGET 40096909411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5613.82026-04-29BUDGET 40096948411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5254.062026-04-29BUDGET 40097008411100000004111001000Zarada za redovan radZAPAD BANKA AD2110.372026-04-29BUDGET 40097048411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1660.982026-04-29BUDGET 40097088411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD830.112026-04-29BUDGET 40097113411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)8002026-04-29BUDGET 40097224411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MPSV425.372026-04-29BUDGET 40097727411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA164.172026-04-29BUDGET 40097818411100000004111001000Zarada za redovan radZAPAD BANKA AD300.882026-04-29BUDGET 40097894411100000004111001000Zarada za redovan radPC PLANET DOO133.142026-04-29BUDGET 40097950411100000004111001000Zarada za redovan radPREKRSAJI NIKSIC532026-04-29BUDGET 40098116411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5669.022026-04-29BUDGET 40098187411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13394.962026-04-29BUDGET 40098187411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN669.742026-04-29BUDGET 40098284411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN669.742026-04-29BUDGET 40098284411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN267.952026-04-29BUDGET 40098284411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN81.172026-04-29BUDGET 40098284411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1447.22026-04-29BUDGET 40098337411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA847.552026-04-29BUDGET 40099226411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZIKS202026-04-29BUDGET 40099876419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40099910419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40099952419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40100035419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40100065419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40100111419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40100171419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40100210419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40100255419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40100288419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40100337419100000004191001000Izdaci po osnovu isplate ugovora o djeluUNIVERZAL CAPITAL BANK8002026-04-29BUDGET 40100369419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40100397419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40100440419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-29BUDGET 40100531419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-29BUDGET 40100590419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA581.822026-04-29BUDGET 40100632419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-29BUDGET 40101997419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)218.182026-04-30BUDGET 40102026419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2797.322026-04-30BUDGET 40102070419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA122.122026-04-30BUDGET 40102070419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA134.522026-04-30BUDGET 40102314414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA373.242026-04-30BUDGET 40102314414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA426.762026-04-30BUDGET 40102383414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40102410414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-30BUDGET 40104032414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN509.12026-04-30BUDGET 40104066414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA45.812026-04-30BUDGET Naziv kor.budžeta Upravljanje i administracija Agencije za185182.14 Kor.pror. 41106A0831185182.14 40079564415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA174.562026-04-08BUDGET 40079564415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA1105.782026-04-08BUDGET 40079576415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA CAR DOO82.82026-04-08BUDGET 40079583415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO242.592026-04-08BUDGET 40079594414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDOO ZEDUX12.072026-04-08BUDGET 40079594414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDOO ZEDUX281.932026-04-08BUDGET 40079599413200000004132009000Ostali materijal za zdravstvenu zaštituDOO DOCTOR COPI PJ1460.462026-04-08BUDGET 40079609414900000004149009000Ostale uslugeJP ZA UPRAVLJANJE MORSKIM DOBROM262.892026-04-08BUDGET 40079609414900000004149009000Ostale uslugeJP ZA UPRAVLJANJE MORSKIM DOBROM77.112026-04-08BUDGET 40079626414900000004149009000Ostale uslugeNELT MNE DOO25.942026-04-08BUDGET 40079630414900000004149009000Ostale uslugeFRANCA MARKETI DOO BIJELO POLJE166.382026-04-08BUDGET 40079636414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)225.532026-04-08BUDGET 40079636414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)304.442026-04-08BUDGET 40079649414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)260.782026-04-08BUDGET 40079655414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)276.122026-04-08BUDGET 40079664414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)186.742026-04-08BUDGET 40079673413200000004132009000Ostali materijal za zdravstvenu zaštituPOSTA CRNE GORE DOO675.552026-04-08BUDGET 40079682414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO23.342026-04-08BUDGET 40079688419300000004193002000Održavanje softveraCOMTRADE DISTRIBUTION752026-04-08BUDGET 40079877413200000004132009000Ostali materijal za zdravstvenu zaštituLASERING DOO145.292026-04-08BUDGET 40079877413200000004132009000Ostali materijal za zdravstvenu zaštituLASERING DOO157.212026-04-08BUDGET 40079880413400000004134001000Rashodi za elektricnu energijuLUKA BAR AD91.72026-04-08BUDGET 40079880413400000004134001000Rashodi za elektricnu energijuLUKA BAR AD47.552026-04-08BUDGET 40079884413200000004132009000Ostali materijal za zdravstvenu zaštituGRAFO GROUP184.242026-04-08BUDGET 40079884413200000004132009000Ostali materijal za zdravstvenu zaštituGRAFO GROUP628.882026-04-08BUDGET 40079887414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2702026-04-08BUDGET 40079888414900000004149009000Ostale uslugeLOVCEN OSIGURANJE284.972026-04-08BUDGET 40079892414900000004149009000Ostale uslugeNOVA POBJEDA DOO48.42026-04-08BUDGET 40079895414900000004149009000Ostale uslugeDOO TROTTERS BROS217.82026-04-08BUDGET 40079897414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA862026-04-08BUDGET 40079902414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-08BUDGET 40079903414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO43.382026-04-08BUDGET 40079903414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO13.322026-04-08BUDGET 40079903414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO30.542026-04-08BUDGET 40079903414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO27.552026-04-08BUDGET 40079907414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-08BUDGET 40079908419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA8002026-04-08BUDGET 40079921413200000004132009000Ostali materijal za zdravstvenu zaštituMERKATOR INTERNATIONAL DOO217.82026-04-08BUDGET 40079923414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1802026-04-08BUDGET 40079930414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA452026-04-08BUDGET 40079950414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-08BUDGET 40079962414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA89.042026-04-08BUDGET 40079969419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA25002026-04-08BUDGET 40079975414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-08BUDGET 40079990414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-08BUDGET 40080009414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080016414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080025414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-08BUDGET 40080063414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-08BUDGET 40080080414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080094414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080110414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA612026-04-08BUDGET 40080120414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA21.52026-04-08BUDGET 40080131414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-08BUDGET 40080753414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-04-08BUDGET 40080793414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA43.052026-04-08BUDGET 40080809414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA43.052026-04-08BUDGET 40080844414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA84.52026-04-08BUDGET 40080868414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40080887414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-08BUDGET 40080895414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2522026-04-08BUDGET 40080902414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-08BUDGET 40080916414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA252026-04-08BUDGET 40080923414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA179.22026-04-08BUDGET 40080932414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA179.22026-04-08BUDGET 40080943414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA1262026-04-08BUDGET 40080957414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1262026-04-08BUDGET 40081865431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-09BUDGET 40084441419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA2002026-04-15BUDGET 40091721431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-23BUDGET 40092530413200000004132009000Ostali materijal za zdravstvenu zaštituDANLAB D.O.O.120.032026-04-24BUDGET 40092546413200000004132009000Ostali materijal za zdravstvenu zaštituTENEGRO GROUP DOO1171.722026-04-24BUDGET 40092559414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO11.512026-04-24BUDGET 40092567414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARCO POLO TRAVEL AGENCIJA157.52026-04-24BUDGET 40092579414100000004141001300Smjestaj na sluzbenom putovanju u zemljiSV COMPANY DOO1802026-04-24BUDGET 40092585413200000004132009000Ostali materijal za zdravstvenu zaštituLIM JKSP112.352026-04-24BUDGET 40094722414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2052026-04-28BUDGET 40094737414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2162026-04-28BUDGET 40094767414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2522026-04-28BUDGET 40094789414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA682026-04-28BUDGET 40095209411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6159.222026-04-29BUDGET 40095212411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8203.062026-04-29BUDGET 40095214411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA12818.632026-04-29BUDGET 40095218411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA50283.762026-04-29BUDGET 40095222411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6828.662026-04-29BUDGET 40095223411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3078.832026-04-29BUDGET 40095231411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3866.852026-04-29BUDGET 40095233411100000004111001000Zarada za redovan radZAPAD BANKA AD1005.042026-04-29BUDGET 40095236411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA JAVNE VETERI4202026-04-29BUDGET 40095239411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA JAVNE VETERI543.082026-04-29BUDGET 40095241411100000004111001000Zarada za redovan radZAPAD BANKA AD1652026-04-29BUDGET 40095277411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN555.982026-04-29BUDGET 40095277411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN222.342026-04-29BUDGET 40095277411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11118.832026-04-29BUDGET 40095277411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN555.982026-04-29BUDGET 40095277411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6141.032026-04-29BUDGET 40095290411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P105.922026-04-29BUDGET 40095301411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-29BUDGET 40095304411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA478.72026-04-29BUDGET 40095309411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC65.82026-04-29BUDGET 40095315411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR53.482026-04-29BUDGET 40095318411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA23.532026-04-29BUDGET 40095320411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE42.882026-04-29BUDGET 40095326411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR11.612026-04-29BUDGET 40095331411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE86.62026-04-29BUDGET 40095333411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT12.282026-04-29BUDGET 40095334411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE42.452026-04-29BUDGET 40095340411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ10.432026-04-29BUDGET 40095342411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI34.452026-04-29BUDGET 40095349414400000004144001100Provizija na platePRVA(NIKSICKA) BANKA30.792026-04-29BUDGET 40095352414400000004144001100Provizija na plateHIPOTEKARNA BANKA41.012026-04-29BUDGET 40095358414400000004144001100Provizija na plateERSTE(OPORTUNITI) BANKA64.092026-04-29BUDGET 40095365414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA251.412026-04-29BUDGET 40095369414400000004144001100Provizija na plateADDIKO BANK (HYPO ALPE ADRIA)15.392026-04-29BUDGET 40095375414400000004144001100Provizija na plateZAPAD BANKA AD5.022026-04-29BUDGET 40095454412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA1082026-04-29BUDGET 40095470412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-29BUDGET 40102595419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-30BUDGET 40102615419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40102631419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40102657419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40102670419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40102683419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40102703419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40102714419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40102722419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40102963419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40102978419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40102991419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103015419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40103016419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40103024419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103033419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103043419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103053419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40103066419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103075419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103080419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103091419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-30BUDGET 40103099419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103105419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103109419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40103123419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40103136419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103137419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103148419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103162419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103175419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40103190419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103202419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103220419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40103228419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40103238419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103239419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103244419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103253419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103264419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40103273419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-30BUDGET 40103283419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-04-30BUDGET 40103291419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40103310419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103324419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40103349419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40103374419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40103384419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Upr i A144568.97 Kor.pror. 41107A0230144568.97 40079441414900000004149009000Ostale uslugeSPECIJALNA VETERINARSKA LABORATORIJ3585.142026-04-08BUDGET 40079441414900000004149009000Ostale uslugeSPECIJALNA VETERINARSKA LABORATORIJ11414.862026-04-08BUDGET 40079450414900000004149009000Ostale uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV10502026-04-08BUDGET 40079459414900000004149009000Ostale uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV3370.52026-04-08BUDGET 40079479414900000004149009000Ostale uslugeINSTITUT ZA BIOLOGIJU MORA6499.922026-04-08BUDGET 40102450414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA1002026-04-30BUDGET Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Monitor26020.42 Kor.pror. 41107A023126020.42 40078196418100000004181001200Subvencije za pružanje uslugaUPRAVA CARINA CG16040.352026-04-06BUDGET 40078196418100000004181001200Subvencije za pružanje uslugaUPRAVA CARINA CG6097.152026-04-06BUDGET 40079299418100000004181001200Subvencije za pružanje uslugaCRNOGORSKA KOMERCIJALNA BANKA14802026-04-08BUDGET 40079308418100000004181001200Subvencije za pružanje uslugaPRVA(NIKSICKA)BANKA52002026-04-08BUDGET 40079311418100000004181001200Subvencije za pružanje uslugaPRVA(NIKSICKA)BANKA8802026-04-08BUDGET 40079315418100000004181001200Subvencije za pružanje uslugaBUSIN KUTAK DOO1457.382026-04-08BUDGET 40079321418100000004181001200Subvencije za pružanje uslugaVETERINARSKA AMBULANTA NIKSIC15990.092026-04-08BUDGET 40079344418100000004181001200Subvencije za pružanje uslugaVETERINARSKA USTANOVA D.O.O.28.372026-04-08BUDGET 40079363418100000004181001200Subvencije za pružanje uslugaCRNOGORSKA KOMERCIJALNA BANKA542026-04-08BUDGET 40079372418100000004181001200Subvencije za pružanje uslugaLOVCEN BANKA AD PODGORICA542026-04-08BUDGET 40079382418100000004181001200Subvencije za pružanje uslugaNLB MONTENEGRO BANKA242026-04-08BUDGET 40079406418100000004181001200Subvencije za pružanje uslugaZAPAD BANKA242026-04-08BUDGET 40079416418100000004181001200Subvencije za pružanje uslugaHIPOTEKARNA BANKA822026-04-08BUDGET 40079427418100000004181001200Subvencije za pružanje uslugaCRNOGORSKA KOMERCIJALNA BANKA1002026-04-08BUDGET 40079512418100000004181001200Subvencije za pružanje uslugaSIM MLEK ZUPA DOO50002026-04-08BUDGET 40079528418100000004181001200Subvencije za pružanje uslugaPRVA(NIKSICKA)BANKA23102026-04-08BUDGET 40081752418100000004181001200Subvencije za pružanje uslugaPRVA(NIKSICKA)BANKA56002026-04-09BUDGET 40081765418100000004181001200Subvencije za pružanje uslugaDOO VETERINARSKA AMBUL. BOGDAN26193.962026-04-09BUDGET 40081775418100000004181001200Subvencije za pružanje uslugaVET SANUS VETERINARSKA AMBULANTA18106.442026-04-09BUDGET 40081788418100000004181001200Subvencije za pružanje uslugaVETERINARSKA AMBULANTA SAVIC1154.342026-04-09BUDGET 40081798418100000004181001200Subvencije za pružanje uslugaVETERINARSKA AMBULANTA NIKSIC5142.52026-04-09BUDGET 40081805418100000004181001200Subvencije za pružanje uslugaVETERINARSKA AMB IBRICEVINA DOO1208.552026-04-09BUDGET 40081817418100000004181001200Subvencije za pružanje uslugaBUSIN KUTAK DOO1326.442026-04-09BUDGET 40102288418100000004181001200Subvencije za pružanje uslugaHIPOTEKARNA BANKA9002026-04-30BUDGET 40102310418100000004181001200Subvencije za pružanje uslugaJEDINSTVENI RACUN POREZA I DOPRIN105.592026-04-30BUDGET 40102326418100000004181001200Subvencije za pružanje uslugaPRIREZ NA POREZ PODGORICA15.842026-04-30BUDGET 40102349418100000004181001200Subvencije za pružanje uslugaHIPOTEKARNA BANKA9002026-04-30BUDGET 40102366418100000004181001200Subvencije za pružanje uslugaJEDINSTVENI RACUN POREZA I DOPRIN105.592026-04-30BUDGET 40102379418100000004181001200Subvencije za pružanje uslugaPRIREZ NA POREZ PODGORICA15.842026-04-30BUDGET 40102398418100000004181001200Subvencije za pružanje uslugaZAPAD BANKA9002026-04-30BUDGET 40102413418100000004181001200Subvencije za pružanje uslugaJEDINSTVENI RACUN POREZA I DOPRIN105.592026-04-30BUDGET 40102416418100000004181001200Subvencije za pružanje uslugaPRIREZ NA POREZ PODGORICA15.842026-04-30BUDGET 40102470418100000004181001200Subvencije za pružanje uslugaHIPOTEKARNA BANKA6002026-04-30BUDGET 40102481418100000004181001200Subvencije za pružanje uslugaJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-30BUDGET Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Zdravs117284.53 Kor.pror. 41107A0232117284.53 40079492414900000004149009000Ostale uslugeBIOTEHNICKI FAKULTET502.972026-04-08BUDGET 40079492414900000004149009000Ostale uslugeBIOTEHNICKI FAKULTET1097.032026-04-08BUDGET 40079501414900000004149009000Ostale uslugeBIOTEHNICKI FAKULTET5065.22026-04-08BUDGET 40079501414900000004149009000Ostale uslugeBIOTEHNICKI FAKULTET2659.82026-04-08BUDGET 40079540414900000004149009000Ostale uslugePLANTAZE AD300.22026-04-08BUDGET 40079545414900000004149009000Ostale uslugeMARCO POLO TRAVEL AGENCIJA381.72026-04-08BUDGET 40079551414900000004149009000Ostale uslugeDOO THEROMO MONT314.62026-04-08BUDGET 40092514414900000004149009000Ostale uslugeJP ZA UPRAVLJANJE MORSKIM DOBROM4152026-04-24BUDGET 40095415414900000004149009000Ostale uslugeSIND.ORGANIZACIJA JAVNE VETERI393.962026-04-29BUDGET 40103350414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA3002026-04-30BUDGET Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Program11430.46 Kor.pror. 41107A023311430.46 40079934419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE6.392026-04-08BUDGET 40079934419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE95.022026-04-08BUDGET 40079946419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE2502026-04-08BUDGET 40079955413100000004131001000Kancelarijski materijalSTRATUS DOO474.442026-04-08BUDGET 40092602419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE242.72026-04-24BUDGET 40092602419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE7.32026-04-24BUDGET 40092617413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD958.82026-04-24BUDGET 40092617413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD5486.232026-04-24BUDGET 40092625413100000004131009000Ostali rashodi za materijalSTRATUS DOO0.062026-04-24BUDGET Naziv kor.budžeta Uprava za bezb hran-Objedinjene javne na7520.94 Kor.pror. 41107A02347520.94 40075125412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA325.92026-04-03NAMJENSKI 40075140412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA236.72026-04-03NAMJENSKI 40075151412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA169.22026-04-03NAMJENSKI 40075168412700000004127001000Ostale naknadeHIPOTEKARNA BANKA236.72026-04-03NAMJENSKI 40075189412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA89.22026-04-03NAMJENSKI 40075213412700000004127001000Ostale naknadeHIPOTEKARNA BANKA169.22026-04-03NAMJENSKI 40075236412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA236.72026-04-03NAMJENSKI 40075252412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA169.22026-04-03NAMJENSKI 40075334412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA169.22026-04-03NAMJENSKI 40075366412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5.22026-04-03NAMJENSKI 40075377412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA89.22026-04-03NAMJENSKI 40075393412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA76.92026-04-03NAMJENSKI 40075411412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA325.92026-04-03NAMJENSKI 40075435412700000004127001000Ostale naknadeHIPOTEKARNA BANKA89.22026-04-03NAMJENSKI 40075455412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA89.22026-04-03NAMJENSKI 40075469412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA169.22026-04-03NAMJENSKI 40076274419900000004199001000OstaloPRVA(NIKSICKA)BANKA236.72026-04-03NAMJENSKI 40076278419900000004199001000OstaloHIPOTEKARNA BANKA76.92026-04-03NAMJENSKI 40076281419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA236.72026-04-03NAMJENSKI 40076286419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA89.22026-04-03NAMJENSKI 40076288419900000004199001000OstaloLOVCEN BANKA AD PODGORICA159.82026-04-03NAMJENSKI 40076298419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA842026-04-03NAMJENSKI 40076313419900000004199001000OstaloNLB MONTENEGRO BANKA2492026-04-03NAMJENSKI 40076325419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA76.92026-04-03NAMJENSKI 40077668419900000004199001000OstaloPRIREZ NA POREZ PODGORICA21.262026-04-06NAMJENSKI 40077671419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN141.892026-04-06NAMJENSKI 40077675412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA69.182026-04-06NAMJENSKI 40077681412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN849.712026-04-06NAMJENSKI 40077681412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.172026-04-06NAMJENSKI 40078403414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-09BUDGET 40078431414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-04-09BUDGET 40078454414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-04-09BUDGET 40078467414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-04-09BUDGET 40078481414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-09BUDGET 40078488414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-04-09BUDGET 40078498414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA52.82026-04-09BUDGET 40078504414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN351.962026-04-09BUDGET 40079589415300000004153001000Tekuce odrzavanje opremeAUTO CACAK DOO442.592026-04-09BUDGET 40079638415300000004153001000Tekuce odrzavanje opremeLJETOPIS AUTOMOTIVE42.352026-04-09BUDGET 40079770414900000004149009000Ostale uslugeZETATRANS AKCIONARSKO DRUSTVO60.52026-04-09BUDGET 40081495414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-09BUDGET 40081525414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-09BUDGET 40081535414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-09BUDGET 40081697415300000004153001000Tekuce odrzavanje opremeAUTO CACAK DOO488.842026-04-09BUDGET 40084618415300000004153001000Tekuce odrzavanje opremeG TECH DOO30.252026-04-17BUDGET 40084820414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-17BUDGET 40084827414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-17BUDGET 40084832414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-17BUDGET 40085450414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA10002026-04-17DONACIJA 40085465414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA770.142026-04-17DONACIJA 40085491414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA227.852026-04-17DONACIJA 40085491414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA9.342026-04-17DONACIJA 40087592415300000004153001000Tekuce odrzavanje opremeG TECH DOO71.392026-04-17BUDGET 40090351414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-23BUDGET 40090379414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-23BUDGET 40090392414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-23BUDGET 40090062415300000004153001000Tekuce odrzavanje opremeG TECH DOO18.152026-04-24BUDGET 40090081415300000004153001000Tekuce odrzavanje opremeG TECH DOO18.152026-04-24BUDGET 40090108415300000004153001000Tekuce odrzavanje opremeDOO MAXIM CAR DETAILING1202026-04-24BUDGET 40090481415300000004153001000Tekuce odrzavanje opremeALIANCE DOO PODGORICA523.992026-04-24BUDGET 40090487415300000004153001000Tekuce odrzavanje opremeLJETOPIS AUTOMOTIVE365.212026-04-24BUDGET 40090495415300000004153001000Tekuce odrzavanje opremeEFEL MOTORSD.O.O.562026-04-24BUDGET 40093453415300000004153001000Tekuce odrzavanje opremeALIANCE DOO PODGORICA1125.182026-04-30BUDGET 40093664414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC339.42026-04-30BUDGET 40093701415300000004153001000Tekuce odrzavanje opremeAUTO CACAK DOO24.22026-04-30BUDGET 40095141419900000004199001000OstaloNLB MONTENEGRO BANKA90.32026-04-30NAMJENSKI 40095152419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA54.12026-04-30NAMJENSKI 40095166419900000004199001000OstaloHIPOTEKARNA BANKA24.72026-04-30NAMJENSKI 40095173419900000004199001000OstaloERSTE (OPORTUNITI) BANKA54.12026-04-30NAMJENSKI 40095184419900000004199001000OstaloNLB MONTENEGRO BANKA40.82026-04-30NAMJENSKI 40095188419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA40.82026-04-30NAMJENSKI 40095191412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA169.12026-04-30NAMJENSKI 40095196419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA1152026-04-30NAMJENSKI 40095199412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA106.22026-04-30NAMJENSKI 40095205412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA169.12026-04-30NAMJENSKI 40095206419900000004199001000OstaloNLB MONTENEGRO BANKA24.72026-04-30NAMJENSKI 40095210412700000004127001000Ostale naknadeHIPOTEKARNA BANKA106.22026-04-30NAMJENSKI 40095215419900000004199001000OstaloLOVCEN BANKA AD PODGORICA49.52026-04-30NAMJENSKI 40095217419900000004199001000OstaloNLB MONTENEGRO BANKA78.82026-04-30NAMJENSKI 40095227412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA49.52026-04-30NAMJENSKI 40095228419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA40.82026-04-30NAMJENSKI 40095232412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA106.22026-04-30NAMJENSKI 40095235419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA40.82026-04-30NAMJENSKI 40095243419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA24.72026-04-30NAMJENSKI 40095246412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA106.22026-04-30NAMJENSKI 40095257412700000004127001000Ostale naknadeHIPOTEKARNA BANKA24.72026-04-30NAMJENSKI 40095272419900000004199001000OstaloCRNOGORSKA KOMERCIJALNA BANKA40.82026-04-30NAMJENSKI 40095275412700000004127001000Ostale naknadeHIPOTEKARNA BANKA24.72026-04-30NAMJENSKI 40095283412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA169.12026-04-30NAMJENSKI 40095291419900000004199001000OstaloJEDINSTVENI RACUN POREZA I DOPRIN90.82026-04-30NAMJENSKI 40095313412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA169.12026-04-30NAMJENSKI 40095319419900000004199001000OstaloPRIREZ NA POREZ PODGORICA13.592026-04-30NAMJENSKI 40095324412700000004127001000Ostale naknadeHIPOTEKARNA BANKA169.12026-04-30NAMJENSKI 40095339412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA169.12026-04-30NAMJENSKI 40095360412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA106.22026-04-30NAMJENSKI 40095367419900000004199001000OstaloNLB MONTENEGRO BANKA54.12026-04-30NAMJENSKI 40095378412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA43.482026-04-30NAMJENSKI 40095850412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN532.22026-04-30NAMJENSKI 40102560414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-30BUDGET 40102638414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-30BUDGET 40102669414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-30BUDGET 40102923414700000004147001000Konsultantske uslugePROJECT A DOO5950.22026-04-30DONACIJA 40103048414900000004149009000Ostale uslugeNEW PAGE DOO2065.472026-04-30DONACIJA 40103604414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-30BUDGET 40103617414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40103629414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA31.682026-04-30BUDGET 40103638414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN211.172026-04-30BUDGET Naziv kor.budžeta Min zdravlja- Razvoj, ekonomska održivo31773.27 Kor.pror. 41301A036531773.27 40076714419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA5252026-04-03BUDGET 40076736419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA1270.52026-04-03BUDGET 40076783419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA7352026-04-03BUDGET 40076807412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-04-03BUDGET 40076818412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.722026-04-03BUDGET 40076826412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN55.352026-04-03BUDGET 40077003412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA34.442026-04-03BUDGET 40077011412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN401.082026-04-03BUDGET 40076104419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN193.822026-04-03DONACIJA 40076186431900000004319001000Ostali transferi institucijamaINSTITUT ZA JAVNO ZDRAVLJE12126.522026-04-03DONACIJA 40079993463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.282026-04-03BUDGET 40079162414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-07BUDGET 40079173414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA1672026-04-07BUDGET 40078465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078465414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078512414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40078512414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40078512414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40078512414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40078512414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40078512414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40078512414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40078512414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40078518414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-08BUDGET 40078524414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078530414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-08BUDGET 40078534414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078724414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40078724414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40078724414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40078724414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40078724414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40078724414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40078724414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-08BUDGET 40078736414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078736414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078747414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40078754414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40078781414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078781414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078803414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40078814414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078814414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078841414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40078841414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40078841414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40078841414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40078858414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078858414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078858414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078858414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078873414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA182026-04-08BUDGET 40078952414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078952414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40078952414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079000414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-08BUDGET 40079000414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-08BUDGET 40079000414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA3.152026-04-08BUDGET 40079000414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA3.152026-04-08BUDGET 40079018414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079018414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079046414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079129414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079138414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40079152414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA324.82026-04-08BUDGET 40079165414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA324.82026-04-08BUDGET 40079165414100000004141002900Ostali troskovi za sluzbena putovanja u inostranLOVCEN BANKA AD PODGORICA16.82026-04-08BUDGET 40080077414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA562026-04-08BUDGET 40080114414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080124414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40080141414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-08BUDGET 40080152414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080169414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40077327414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-09BUDGET 40077335414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.82026-04-09BUDGET 40077340414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-09BUDGET 40077363414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-04-09BUDGET 40077376414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-09BUDGET 40077385414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40077408414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40077438414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-09BUDGET 40077455414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-04-09BUDGET 40077465414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA31.682026-04-09BUDGET 40077476414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN211.22026-04-09BUDGET 40077486413300000004133009000Ostali materijalS PRESS PLUS DOO302026-04-09BUDGET 40078551431900000004319001000Ostali transferi institucijamaKLINICKI CENTAR CRNE GORE13817.122026-04-09DONACIJA 40078592419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA778.312026-04-09DONACIJA 40078596419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.72026-04-09DONACIJA 40078599419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN91.312026-04-09DONACIJA 40078936419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2821.872026-04-09DONACIJA 40078960419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA49.662026-04-09DONACIJA 40078974419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN331.062026-04-09DONACIJA 40079063419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA2455.972026-04-09DONACIJA 40079079419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA43.222026-04-09DONACIJA 40079086419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN288.132026-04-09DONACIJA 40079474419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA1652.12026-04-09DONACIJA 40079486419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA29.072026-04-09DONACIJA 40079661414900000004149009000Ostale uslugePRO FILE PODGORICA1258.42026-04-09BUDGET 40079731414900000004149009000Ostale uslugeSTUDIO MOUSE D.O.O.34.492026-04-09BUDGET 40079741414900000004149009000Ostale uslugeARHIMED DOO338.82026-04-09BUDGET 40079758414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)1697.342026-04-09BUDGET 40079769414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)219.662026-04-09BUDGET 40080314412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40080323412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4002026-04-09BUDGET 40080329412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA23.632026-04-09BUDGET 40080337412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN277.622026-04-09BUDGET 40080805419900000004199009000OstaloNLB MONTENEGRO BANKA4002026-04-09BUDGET 40080857419900000004199009000OstaloERSTE (OPORTUNITI) BANKA4002026-04-09BUDGET 40080884419900000004199009000OstaloERSTE (OPORTUNITI) BANKA4002026-04-09BUDGET 40080892419900000004199009000OstaloNLB MONTENEGRO BANKA4002026-04-09BUDGET 40080903419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40080944419900000004199009000OstaloCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40080952419900000004199009000OstaloNLB MONTENEGRO BANKA4002026-04-09BUDGET 40080975419900000004199009000OstaloPRIREZ NA POREZ PODGORICA74.132026-04-09BUDGET 40080987419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN494.132026-04-09BUDGET 40081669419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA698.452026-04-09BUDGET 40081669419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA1.552026-04-09BUDGET 40081686413300000004133009000Ostali materijalS PRESS PLUS DOO332026-04-09BUDGET 40081843414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-09BUDGET 40081853414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.82026-04-09BUDGET 40081863414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-09BUDGET 40082380414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)16.22026-04-09BUDGET 40082396414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-09BUDGET 40082396414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-09BUDGET 40082409414100000004141001100Dnevnice za sluzbena putovanja u zemljiZIRAAT BANKA182026-04-09BUDGET 40082429414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1082026-04-09BUDGET 40082429414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA10.52026-04-09BUDGET 40083394414100000004141003900Ostali troškoviCRNOGORSKA KOMERCIJALNA BANKA3.032026-04-15DONACIJA 40084169414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO2.122026-04-17BUDGET 40085624414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-17BUDGET 40085624414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA302026-04-17BUDGET 40085641414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-17BUDGET 40085641414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA302026-04-17BUDGET 40085747414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA182026-04-17BUDGET 40085754414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-17BUDGET 40085765414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-17BUDGET 40085794414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA214.22026-04-17BUDGET 40085803414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA214.22026-04-17BUDGET 40085811414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA214.22026-04-17BUDGET 40085819414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA562026-04-17BUDGET 40085827414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA562026-04-17BUDGET 40085833414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA562026-04-17BUDGET 40086832414600000004146001000Advokatske uslugeHIPOTEKARNA BANKA501.432026-04-17BUDGET 40086832414600000004146001000Advokatske uslugeHIPOTEKARNA BANKA116.652026-04-17BUDGET 40086832414600000004146001000Advokatske uslugeHIPOTEKARNA BANKA81.922026-04-17BUDGET 40087452414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSTUDIO MOUSE D.O.O.30.252026-04-17BUDGET 40087685414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA88.222026-04-17BUDGET 40089120412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-22BUDGET 40089130412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-22BUDGET 40089135412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-04-22BUDGET 40089344412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA20.022026-04-22BUDGET 40089376412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE13.572026-04-22BUDGET 40089421412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN391.152026-04-22BUDGET 40089719419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA138.372026-04-22BUDGET 40089915414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA131.042026-04-22BUDGET 40090050414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCHOBOX DOO3452026-04-22BUDGET 40089783431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23BUDGET 40089867419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA KOMERCIJALNA BANKA30002026-04-23BUDGET 40089882419200000004192001000Izdaci po osnovu sudskih postupakaNLB MONTENEGRO BANKA15002026-04-23BUDGET 40089898419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA204.52026-04-23BUDGET 40089898419200000004192001000Izdaci po osnovu sudskih postupakaERSTE (OPORTUNITI) BANKA158.52026-04-23BUDGET 40090213414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-04-23BUDGET 40090238414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-23BUDGET 40090271414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-23BUDGET 40090671414300000004143009000Rashodi za ostale komunikacione uslugePOSTA CRNE GORE DOO1127.62026-04-24BUDGET 40090724413300000004133009000Ostali materijalS PRESS PLUS DOO20.782026-04-24BUDGET 40090724413300000004133009000Ostali materijalS PRESS PLUS DOO9.222026-04-24BUDGET 40090768413300000004133009000Ostali materijalPRINC PETEX D.O.O.242.482026-04-24BUDGET 40090768413300000004133009000Ostali materijalPRINC PETEX D.O.O.78.172026-04-24BUDGET 40093565419200000004192001000Izdaci po osnovu sudskih postupakaZIRAAT BANKA8472026-04-29BUDGET 40093831414800000004148001100Kotizacija za seminareRACUNOVODJA DOO602026-04-29BUDGET 40095922411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)7959.442026-04-29BUDGET 40095950411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA63429.782026-04-29BUDGET 40095959411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA12525.792026-04-29BUDGET 40095977411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22123.842026-04-29BUDGET 40095987411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2348.042026-04-29BUDGET 40096007411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16648.862026-04-29BUDGET 40096045411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1468.792026-04-29BUDGET 40096051411100000004111001000Zarada za redovan radZAPAD BANKA AD512.712026-04-29BUDGET 40096075411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9228.462026-04-29BUDGET 40096095411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15362.762026-04-29BUDGET 40096095411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN768.132026-04-29BUDGET 40096116411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN768.132026-04-29BUDGET 40096116411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN307.182026-04-29BUDGET 40096116411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-29BUDGET 40096141411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE35.862026-04-29BUDGET 40096148411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P64.952026-04-29BUDGET 40096165411100000004111001000Zarada za redovan radFOND ZDRAVSTVA AKREDITIV PODGORICA41.372026-04-29BUDGET 40096172411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SCEPANOVIC VESELIN502026-04-29BUDGET 40096177411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV141.852026-04-29BUDGET 40096179411100000004111001000Zarada za redovan radSINDIKALNA ORG. MINIST.ZDRAVLJA285.442026-04-29BUDGET 40096184411100000004111001000Zarada za redovan radSTAMBENA ZADRUGA ZDRAVSTVO1504.832026-04-29BUDGET 40096198411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA502026-04-29BUDGET 40096202411100000004111001000Zarada za redovan radVIJECE ZA PREKRSAJE PODGORICA332026-04-29BUDGET 40096209411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-29BUDGET 40096471411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR25.112026-04-29BUDGET 40096480411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE28.142026-04-29BUDGET 40096492411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE39.452026-04-29BUDGET 40096505411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA11.112026-04-29BUDGET 40096519411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI12.582026-04-29BUDGET 40096536411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR7.812026-04-29BUDGET 40096552411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC11.942026-04-29BUDGET 40096571411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1144.492026-04-29BUDGET 40096580411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE20.772026-04-29BUDGET 40096593411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT20.452026-04-29BUDGET 40096610411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ27.142026-04-29BUDGET 40099466414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-29BUDGET 40099603414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40099603414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA102026-04-29BUDGET 40099710414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA722026-04-29BUDGET 40099779414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40099822414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40099939414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-29BUDGET 40099939414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-29BUDGET 40099988414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-29BUDGET 40100021414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-29BUDGET 40100052414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-29BUDGET 40100102414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40100147414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-29BUDGET 40100212414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-29BUDGET 40100249414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40100278414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40100305414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40100340414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40100450414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-29BUDGET 40100469414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40100498414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-29BUDGET 40100542414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-29BUDGET 40100581414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40100622414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40100785414100000004141001100Dnevnice za sluzbena putovanja u zemljiZAPAD BANKA362026-04-29BUDGET 40100819414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1082026-04-29BUDGET 40100842414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)1082026-04-29BUDGET 40100865414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-29BUDGET 40091766412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40091813412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40091837412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40091877412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA6002026-04-30BUDGET 40091911412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40091931412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6002026-04-30BUDGET 40091945412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6002026-04-30BUDGET 40091984412700000004127001000Ostale naknadeHIPOTEKARNA BANKA6002026-04-30BUDGET 40091999412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40092011412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA158.952026-04-30BUDGET 40092019412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1868.032026-04-30BUDGET 40092419419900000004199001100Naknade za rad komisijaERSTE (OPORTUNITI) BANKA4502026-04-30BUDGET 40092444419900000004199001100Naknade za rad komisijaHIPOTEKARNA BANKA4502026-04-30BUDGET 40092701419900000004199001100Naknade za rad komisijaERSTE (OPORTUNITI) BANKA4502026-04-30BUDGET 40092712419900000004199001100Naknade za rad komisijaHIPOTEKARNA BANKA4502026-04-30BUDGET 40092724419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA4502026-04-30BUDGET 40092734419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA4502026-04-30BUDGET 40092745419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40092933419900000004199001100Naknade za rad komisijaNLB MONTENEGRO BANKA4502026-04-30BUDGET 40092954419900000004199001100Naknade za rad komisijaHIPOTEKARNA BANKA4502026-04-30BUDGET 40093095419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ PODGORICA115.132026-04-30BUDGET 40093102419900000004199009000OstaloJEDINSTVENI RACUN POREZA I DOPRIN767.632026-04-30BUDGET 40094150419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA4502026-04-30BUDGET 40094380412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3202026-04-30BUDGET 40094388412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-04-30BUDGET 40094392412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-30BUDGET 40094394412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-04-30BUDGET 40094396412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-30BUDGET 40094399412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-04-30BUDGET 40094404412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA49.322026-04-30BUDGET 40094407412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE13.572026-04-30BUDGET 40094411412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN732.362026-04-30BUDGET 40094559412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-04-30BUDGET 40094575412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40094597412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.442026-04-30BUDGET 40094604412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN110.72026-04-30BUDGET 40094799412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-04-30BUDGET 40094898412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-04-30BUDGET 40094910412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40094945412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA4002026-04-30BUDGET 40094960412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-04-30BUDGET 40094982412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40095127412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA51.62026-04-30BUDGET 40095140412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN593.322026-04-30BUDGET 40099430414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-04-30BUDGET 40099606414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-04-30BUDGET 40099684414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.182026-04-30BUDGET 40099992414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN190.912026-04-30BUDGET 40100072414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.842026-04-30BUDGET 40100129414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN105.592026-04-30BUDGET 40100257414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8502026-04-30BUDGET 40101129414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-30BUDGET 40101129414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA1.772026-04-30BUDGET 40101215414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA233.12026-04-30BUDGET 40101229414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA233.12026-04-30BUDGET 40101263414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-30BUDGET 40101286414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40101310414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA30.62026-04-30BUDGET 40102287414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA16.232026-04-30BUDGET 40102321414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN180.32026-04-30BUDGET 40102764419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA100002026-04-30BUDGET 40103533414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA6002026-04-30BUDGET 40103555414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-04-30BUDGET 40103567414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-30BUDGET 40104699419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40104727419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40104749419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-30BUDGET 40104772419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA34.352026-04-30BUDGET 40104788419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN381.812026-04-30BUDGET 40104814414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1402026-04-30BUDGET 40104814414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA14.872026-04-30BUDGET 40104814413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KOMERCIJALNA BANKA46.862026-04-30BUDGET 40104826414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA71.42026-04-30BUDGET 40104826414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA282026-04-30BUDGET 40104836414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA71.42026-04-30BUDGET 40104836414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA282026-04-30BUDGET 40104847414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA71.42026-04-30BUDGET 40104847414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA282026-04-30BUDGET 40104877414100000004141001200Prevoz na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA30002026-04-30BUDGET 40104877414100000004141001200Prevoz na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA1155.012026-04-30BUDGET 40104877414100000004141001200Prevoz na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA192.82026-04-30BUDGET 40104877414100000004141001200Prevoz na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA56.732026-04-30BUDGET 40104877414100000004141001200Prevoz na sluzbenom putovanju u zemljiMARCO POLO TRAVEL AGENCIJA2.982026-04-30BUDGET Naziv kor.budžeta Min zdravlja- Upravljanje i administraci265861.27 Kor.pror. 41301A0669265861.27 40079678413100000004131001000Kancelarijski materijalKASTEX DOO3086.712026-04-09BUDGET 40079687413100000004131001000Kancelarijski materijalKASTEX DOO6.662026-04-09BUDGET 40079695413100000004131001000Kancelarijski materijalSTRATUS DOO706.412026-04-09BUDGET 40079706413100000004131001000Kancelarijski materijalSTRATUS DOO398.242026-04-09BUDGET 40079713413100000004131001000Kancelarijski materijalSTRATUS DOO278.362026-04-09BUDGET 40084155413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD3544.652026-04-17BUDGET 40084155413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD413.92026-04-17BUDGET 40084172413100000004131001000Kancelarijski materijalSTRATUS DOO136.132026-04-17BUDGET 40084561413100000004131001000Kancelarijski materijalKASTEX DOO272.252026-04-17BUDGET 40084607419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE4002026-04-17BUDGET 40087713413100000004131001000Kancelarijski materijalSTRATUS DOO5.322026-04-17BUDGET Naziv kor.budžeta Min zdravlja- Objedinjene javne nabavke9248.63 Kor.pror. 41301A06709248.63 40083078431500000004315001000Transferi politickim partijama strankama i udruzeALBANSKI SAVJET U CRNOJ GORI16666.662026-04-14BUDGET 40083086431500000004315001000Transferi politickim partijama strankama i udruzeHRVATSKI SAVJET U CRNOJ GORI16666.662026-04-14BUDGET 40083097431500000004315001000Transferi politickim partijama strankama i udruzeBOSNJACKI SAVJET U CRNOJ GORI16666.662026-04-14BUDGET 40083106431500000004315001000Transferi politickim partijama strankama i udruzeMUSLIMANSKI SAVJET U CRNOJ GORI16666.662026-04-14BUDGET 40083114431500000004315001000Transferi politickim partijama strankama i udruzeROMSKI SAVJET16666.662026-04-14BUDGET 40083123431500000004315001000Transferi politickim partijama strankama i udruzeSRPSKI SAVJET U CRNOJ GORI16666.662026-04-14BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Nacionalni99999.96 Kor.pror. 41401A007499999.96 40075802419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA5502026-04-02BUDGET 40075812419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-02BUDGET 40075838419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN64.512026-04-02BUDGET 40075847419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA9.682026-04-02BUDGET 40075852419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.922026-04-02BUDGET 40075860419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA7.042026-04-02BUDGET 40076800414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1302026-04-03BUDGET 40076800414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA64.292026-04-03BUDGET 40076800414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA26.762026-04-03BUDGET 40076840414200000004142001000Reprezentacija u zemljiMARKET ADA DOO48.132026-04-03BUDGET 40078084417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA24502026-04-06BUDGET 40078162414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)54.982026-04-06BUDGET 40078175419600000004196001000Komunalne naknadeDEPONIJA DOO6.672026-04-06BUDGET 40078175419600000004196001000Komunalne naknadeDEPONIJA DOO16.972026-04-06BUDGET 40081816414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)3.382026-04-09BUDGET 40081842414900000004149009000Ostale uslugeNAUTILUS PAZICI PODGORICA84.72026-04-09BUDGET 40082016413100000004131003000Sredstva higijeneMARKET ADA DOO51.652026-04-09BUDGET 40082036413100000004131003000Sredstva higijeneMARKET ADA DOO22.092026-04-09BUDGET 40082070414700000004147001000Konsultantske uslugeGRAFO GROUP176.662026-04-09BUDGET 40082308414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082308414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.962026-04-09BUDGET 40082334414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNEW PAGE DOO1202026-04-09BUDGET 40082342414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNEW PAGE DOO2802026-04-09BUDGET 40084046414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO226.542026-04-14BUDGET 40084062413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD320.842026-04-14BUDGET 40084062413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD141.052026-04-14BUDGET 40084024414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1302026-04-14BUDGET 40086387414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1302026-04-17BUDGET 40086387414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA270.452026-04-17BUDGET 40086422414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA652026-04-17BUDGET 40086446414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40086446414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA3.52026-04-17BUDGET 40086456414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40086468414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40089113412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-04-21BUDGET 40089119412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-21BUDGET 40089129412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2402026-04-21BUDGET 40089134412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN26.672026-04-21BUDGET 40089245412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2402026-04-21BUDGET 40089253412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN26.672026-04-21BUDGET 40089258412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2402026-04-21BUDGET 40089270412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN26.672026-04-21BUDGET 40089283412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2402026-04-21BUDGET 40089286412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN26.672026-04-21BUDGET 40089678414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40089684414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-21BUDGET 40089688414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-21BUDGET 40089749414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1502026-04-21BUDGET 40089817414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA76.832026-04-21BUDGET 40089817414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA49.172026-04-21BUDGET 40089817414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA179.392026-04-21BUDGET 40093617414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093625414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40093649414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-27BUDGET 40093654414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093661414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40093681414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1502026-04-27BUDGET 40093683414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093689414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40093702414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)1502026-04-27BUDGET 40093709414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093711414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40093725414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-27BUDGET 40093730414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN35.192026-04-27BUDGET 40093734414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA5.282026-04-27BUDGET 40093743414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-27BUDGET 40093745414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-27BUDGET 40093749414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-27BUDGET 40093763414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1002026-04-27BUDGET 40093769414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-27BUDGET 40093773414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA1.762026-04-27BUDGET 40093804414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA124.722026-04-27BUDGET 40093804414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA25.282026-04-27BUDGET 40093813414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093816414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40093832414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1502026-04-27BUDGET 40093836414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093845414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40093854414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA1502026-04-27BUDGET 40093865414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40093868414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40094105414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-27BUDGET 40094105414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA63.42026-04-27BUDGET 40094130414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40094147414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-27BUDGET 40094147414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA7.62026-04-27BUDGET 40094160414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-27BUDGET 40094182414200000004142001000Reprezentacija u zemljiMARKET ADA DOO70.632026-04-27BUDGET 40094203414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-27BUDGET 40094210414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-27BUDGET 40094215414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-27BUDGET 40097428411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3347.992026-04-29BUDGET 40097458411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2100.782026-04-29BUDGET 40097475411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1475.362026-04-29BUDGET 40097499411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA833.582026-04-29BUDGET 40097523411100000004111001000Zarada za redovan radZAPAD BANKA AD823.592026-04-29BUDGET 40097641411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN417.532026-04-29BUDGET 40097641411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1005.452026-04-29BUDGET 40097641411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN50.282026-04-29BUDGET 40097641411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN50.282026-04-29BUDGET 40097641411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.12026-04-29BUDGET 40097664411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA62.622026-04-29BUDGET 40097680411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN46.662026-04-29BUDGET 40099047414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-04-29BUDGET 40099047414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA43.622026-04-29BUDGET 40099081414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40099186414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40099186414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA64.042026-04-29BUDGET 40099186414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA52026-04-29BUDGET 40099219414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40102612414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40102625414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-30BUDGET 40102646414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.82026-04-30BUDGET 40102685414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA6002026-04-30BUDGET 40102694414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-30BUDGET 40102704414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-04-30BUDGET 40102915414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA1502026-04-30BUDGET 40102941414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-30BUDGET 40102965414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-30BUDGET 40103830414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1502026-04-30BUDGET 40103843414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-30BUDGET 40103862414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA2.642026-04-30BUDGET 40103898414700000004147001000Konsultantske uslugeNVU TEATAR TEUTA5002026-04-30BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Razvoj i o?23334.62 Kor.pror. 41401A036223334.62 40076169413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO332026-04-02BUDGET 40076173413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO302026-04-02BUDGET 40076191419900000004199009000OstaloUR BIFE POD VOLAT VL LEKIC NED48.22026-04-02BUDGET 40078059414200000004142001000Reprezentacija u zemljiGS COMPANY DOO50.162026-04-06BUDGET 40078059414200000004142001000Reprezentacija u zemljiGS COMPANY DOO0.22026-04-06BUDGET 40078059414200000004142001000Reprezentacija u zemljiGS COMPANY DOO0.22026-04-06BUDGET 40078059419900000004199009000OstaloGS COMPANY DOO15.142026-04-06BUDGET 40078118415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA109.742026-04-06BUDGET 40078118415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA34.412026-04-06BUDGET 40078177414600000004146009000Ostale pravne uslugeSLUZBENI LIST59.872026-04-06BUDGET 40078177414600000004146009000Ostale pravne uslugeSLUZBENI LIST13.932026-04-06BUDGET 40078177414600000004146009000Ostale pravne uslugeSLUZBENI LIST12.772026-04-06BUDGET 40078177414600000004146009000Ostale pravne uslugeSLUZBENI LIST12.332026-04-06BUDGET 40078177419900000004199009000OstaloSLUZBENI LIST11.862026-04-06BUDGET 40078217417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA117.242026-04-06BUDGET 40078217417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA17.762026-04-06BUDGET 40080824413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO332026-04-08BUDGET 40081909414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)27.572026-04-09BUDGET 40081909414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)75.312026-04-09BUDGET 40081925414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)15.192026-04-09BUDGET 40081925414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)788.082026-04-09BUDGET 40083686441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA500.122026-04-14BUDGET 40083686441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA11252026-04-14BUDGET 40083686441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA11252026-04-14BUDGET 40083686441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA11252026-04-14BUDGET 40083686441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA3076.332026-04-14BUDGET 40089617419900000004199009000OstaloINTER TRAVEL CLUB DOO112.742026-04-21BUDGET 40089617419900000004199009000OstaloINTER TRAVEL CLUB DOO212.672026-04-21BUDGET 40090362414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA123.72026-04-22BUDGET 40090992413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD60.342026-04-23BUDGET 40090992413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD88.152026-04-23BUDGET 40090992413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD189.242026-04-23BUDGET 40090992413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD147.222026-04-23BUDGET 40091301414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA41.522026-04-23BUDGET 40091301414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA11.522026-04-23BUDGET 40091364414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1262026-04-23BUDGET 40091424414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA1262026-04-23BUDGET 40091483414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA76.562026-04-23BUDGET 40091730414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1302026-04-23BUDGET 40091752414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1302026-04-23BUDGET 40091791413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO302026-04-23BUDGET 40091822414900000004149001000Usluge prevodjenja stampanja i umnozavanjaFOTO GRBOVIC DOO17.82026-04-23BUDGET 40092044413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO252026-04-23BUDGET 40096044419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA3002026-04-28BUDGET 40096062419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.552026-04-28BUDGET 40097882411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA4486.032026-04-29BUDGET 40097900411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3198.942026-04-29BUDGET 40097924411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2697.622026-04-29BUDGET 40097944411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2772.972026-04-29BUDGET 40097967411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1683.62026-04-29BUDGET 40097994411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA137.372026-04-29BUDGET 40098014411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA420.272026-04-29BUDGET 40098146411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN993.132026-04-29BUDGET 40098146411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1834.752026-04-29BUDGET 40098146411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN91.732026-04-29BUDGET 40098146411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN91.732026-04-29BUDGET 40098146411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN36.692026-04-29BUDGET 40098168411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA148.962026-04-29BUDGET 40098217411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P8.62026-04-29BUDGET 40098255411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN85.142026-04-29BUDGET 40098291411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P9.32026-04-29BUDGET 40098325411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA21.72026-04-29BUDGET 40094701419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40094715419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40094761419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA6002026-04-30BUDGET 40094770419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40094785419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40094793419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40094818419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40094822419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40094834419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40094842419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40094871419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA3002026-04-30BUDGET 40094876419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-30BUDGET 40094889419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40094896419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-30BUDGET 40094906419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40094913419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40094925419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40094930419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40094938419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40094943419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40094955419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40094959419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40095008419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40095015419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40095046419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40095068419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40095098419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40095101419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40095114419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40095118419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40095133419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40095136419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40095142419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40095148419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40095158419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40095164419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET 40104195419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40104209419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-30BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Upravljanje41304.97 Kor.pror. 41401A055441304.97 40077337413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD1030.562026-04-03BUDGET 40081809419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE92.072026-04-09BUDGET 40081809419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE5.432026-04-09BUDGET 40089441413100000004131001000Kancelarijski materijalSTRATUS DOO9.572026-04-21BUDGET 40089508413100000004131001000Kancelarijski materijalSTRATUS DOO179.822026-04-21BUDGET 40089529413100000004131001000Kancelarijski materijalSTRATUS DOO43.812026-04-21BUDGET 40091059413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD131.192026-04-23BUDGET 40091059413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD125.582026-04-23BUDGET 40091059413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD319.442026-04-23BUDGET 40091059413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD275.552026-04-23BUDGET 40095238413100000004131001000Kancelarijski materijalSTRATUS DOO24.22026-04-28BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Objedinjene2237.22 Kor.pror. 41401A05552237.22 40073886414700000004147002000Izrada projekataDONATOR DOO PODGORICA494.892026-04-01BUDGET 40077458419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-04-03BUDGET 40077463419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-03BUDGET 40077470419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-03BUDGET 40076438419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-06BUDGET 40076452419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN95.452026-04-06BUDGET 40076452419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN63.642026-04-06BUDGET 40076470419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-06BUDGET 40078095414200000004142001000Reprezentacija u zemljiGS COMPANY DOO52.062026-04-06BUDGET 40078095414200000004142001000Reprezentacija u zemljiGS COMPANY DOO0.712026-04-06BUDGET 40078095419900000004199009000OstaloGS COMPANY DOO18.232026-04-06BUDGET 40078192414600000004146009000Ostale pravne uslugeSLUZBENI LIST63.332026-04-06BUDGET 40078192414600000004146009000Ostale pravne uslugeSLUZBENI LIST14.732026-04-06BUDGET 40078192414600000004146009000Ostale pravne uslugeSLUZBENI LIST13.512026-04-06BUDGET 40078192414600000004146009000Ostale pravne uslugeSLUZBENI LIST13.052026-04-06BUDGET 40079761419900000004199009000OstaloINTER TRAVEL CLUB DOO1626.282026-04-07BUDGET 40082623419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-09BUDGET 40083039419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-14BUDGET 40083556414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-14BUDGET 40083051419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-14BUDGET 40083561414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-14BUDGET 40091328419900000004199009000OstaloSUR IBIZA3072026-04-23BUDGET 40091335419900000004199009000OstaloSUR IBIZA266.42026-04-23BUDGET 40091520414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-23BUDGET 40091561414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA32.42026-04-23BUDGET 40091841414900000004149002000Medijske usluge i promotivne aktivnostiRADIO TELEVIZIJA MIR TEUTA181.52026-04-23BUDGET 40094045414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA1208.252026-04-27BUDGET 40094052414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN141.752026-04-27BUDGET 40094056414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.262026-04-27BUDGET 40094250414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA1243.242026-04-27BUDGET 40094250414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA106.762026-04-27BUDGET 40094254414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN158.382026-04-27BUDGET 40094264414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA23.762026-04-27BUDGET 40094376419900000004199009000OstaloSZR OLCINIUM962026-04-27BUDGET 40095509412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1082026-04-28BUDGET 40095527412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-04-28BUDGET 40095541412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-04-28BUDGET 40095591412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA628.932026-04-28BUDGET 40095601412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-04-28BUDGET 40095613412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA16.462026-04-28BUDGET 40095647412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.232026-04-28BUDGET 40095661412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-28BUDGET 40095672412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-28BUDGET 40095714412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA449.232026-04-28BUDGET 40095730412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-28BUDGET 40095758412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-28BUDGET 40095771412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA512.552026-04-28BUDGET 40095785412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-28BUDGET 40095797412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA512.552026-04-28BUDGET 40095811412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-28BUDGET 40095836412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA512.552026-04-28BUDGET 40095848412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-28BUDGET 40095855412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-28BUDGET 40095867412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-28BUDGET 40095873412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-28BUDGET 40095883412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-28BUDGET 40095894412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-28BUDGET 40095908412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-28BUDGET 40095915412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-28BUDGET 40095936412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-28BUDGET 40095951412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.572026-04-28BUDGET 40097528411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA392.942026-04-29BUDGET 40097544411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA125.382026-04-29BUDGET 40097569411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA162.892026-04-29BUDGET 40097591411100000004111001000Zarada za redovan radLOVCEN AUTO DOO29.682026-04-29BUDGET 40097609411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6269.022026-04-29BUDGET 40097627411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2934.892026-04-29BUDGET 40097646411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1823.452026-04-29BUDGET 40097668411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1022.672026-04-29BUDGET 40098353411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA66.72026-04-29BUDGET 40098361411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P28.582026-04-29BUDGET 40098376411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN69.932026-04-29BUDGET 40098397411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P22.32026-04-29BUDGET 40098413411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA94.592026-04-29BUDGET 40098456411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN630.632026-04-29BUDGET 40098456411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1506.922026-04-29BUDGET 40098456411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN75.342026-04-29BUDGET 40098456411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN75.342026-04-29BUDGET 40098456411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN30.122026-04-29BUDGET 40099522412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA269.542026-04-29BUDGET 40099625412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN94.792026-04-29BUDGET 40099692412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA8.142026-04-29BUDGET 40100203412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA449.232026-04-29BUDGET 40100269412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-29BUDGET 40100323412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA11.762026-04-29BUDGET 40102863414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA22.322026-04-30BUDGET 40102863414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA13.682026-04-30BUDGET 40103413419900000004199009000OstaloINTER TRAVEL CLUB DOO447.452026-04-30BUDGET 40103413419900000004199009000OstaloINTER TRAVEL CLUB DOO825.982026-04-30BUDGET 40103413419900000004199009000OstaloINTER TRAVEL CLUB DOO185.582026-04-30BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Zaštita lju31762.44 Kor.pror. 41401A055631762.44 40076630414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1682026-04-03BUDGET 40076930419900000004199009000OstaloINTER TRAVEL CLUB DOO142.272026-04-03BUDGET 40077016419900000004199009000OstaloGS COMPANY DOO409.82026-04-03BUDGET 40077224414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA7.22026-04-03BUDGET 40077255414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA7.22026-04-03BUDGET 40077267414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.22026-04-03BUDGET 40077287414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA7.22026-04-03BUDGET 40077307414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA7.22026-04-03BUDGET 40077994414200000004142001000Reprezentacija u zemljiGS COMPANY DOO282026-04-06BUDGET 40077994414200000004142001000Reprezentacija u zemljiGS COMPANY DOO8.52026-04-06BUDGET 40077994414200000004142001000Reprezentacija u zemljiGS COMPANY DOO8.52026-04-06BUDGET 40077994414200000004142001000Reprezentacija u zemljiGS COMPANY DOO72026-04-06BUDGET 40077994419900000004199009000OstaloGS COMPANY DOO12026-04-06BUDGET 40078071414200000004142001000Reprezentacija u zemljiGS COMPANY DOO8.52026-04-06BUDGET 40078211414600000004146009000Ostale pravne uslugeSLUZBENI LIST63.332026-04-06BUDGET 40078211414600000004146009000Ostale pravne uslugeSLUZBENI LIST14.732026-04-06BUDGET 40078211414600000004146009000Ostale pravne uslugeSLUZBENI LIST13.512026-04-06BUDGET 40078211414600000004146009000Ostale pravne uslugeSLUZBENI LIST13.052026-04-06BUDGET 40080334414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA300.132026-04-08BUDGET 40080351414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA300.132026-04-08BUDGET 40081860413100000004131001000Kancelarijski materijalKASTEX DOO227.032026-04-09BUDGET 40081860413100000004131001000Kancelarijski materijalKASTEX DOO44.092026-04-09BUDGET 40081860413100000004131001000Kancelarijski materijalKASTEX DOO114.72026-04-09BUDGET 40081860413100000004131001000Kancelarijski materijalKASTEX DOO13.482026-04-09BUDGET 40083754419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA4502026-04-14BUDGET 40083764419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN52.792026-04-14BUDGET 40083776419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA7.922026-04-14BUDGET 40089140419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-21BUDGET 40089146419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-21BUDGET 40089159419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-21BUDGET 40089163419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN75.082026-04-21BUDGET 40091674414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA14.42026-04-23BUDGET 40091685414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA14.42026-04-23BUDGET 40091710414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA1892026-04-23BUDGET 40091861414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO572026-04-23BUDGET 40094213414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-04-27BUDGET 40094218414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-27BUDGET 40094225414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-04-27BUDGET 40095423414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA162.42026-04-28BUDGET 40095423414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA120.12026-04-28BUDGET 40097694411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1967.582026-04-29BUDGET 40097713411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2073.042026-04-29BUDGET 40097730411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1647.132026-04-29BUDGET 40097746411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD433.982026-04-29BUDGET 40097779411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA24.672026-04-29BUDGET 40097800411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA430.582026-04-29BUDGET 40097826411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA256.522026-04-29BUDGET 40097853411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA406.662026-04-29BUDGET 40098508411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN322.742026-04-29BUDGET 40098508411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN850.572026-04-29BUDGET 40098508411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN42.532026-04-29BUDGET 40098508411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN42.532026-04-29BUDGET 40098508411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN17.022026-04-29BUDGET 40098547411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA48.412026-04-29BUDGET 40098567411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P11.722026-04-29BUDGET 40098598411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN39.472026-04-29BUDGET 40098619411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P14.912026-04-29BUDGET 40098631411100000004111001000Zarada za redovan radSIND.ORG.MIN.ZA LJUDSKA I MANJINSKA34.792026-04-29BUDGET 40100491412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA539.082026-04-29BUDGET 40100538412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN189.592026-04-29BUDGET 40100573412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA16.282026-04-29BUDGET 40100713412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-29BUDGET 40100761412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN126.382026-04-29BUDGET 40100791412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.852026-04-29BUDGET 40100916412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA7202026-04-29BUDGET 40100953412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA5402026-04-29BUDGET 40102155412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN189.92026-04-30BUDGET 40102191412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA16.312026-04-30BUDGET 40102242412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN253.192026-04-30BUDGET 40102266412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA21.742026-04-30BUDGET 40102637414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO DOCTOR COPI PJ59.022026-04-30BUDGET Naziv kor.budžeta Min ljudskih i manjin prava- Zaštita pra16727.45 Kor.pror. 41401A055716727.45 40072539414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-01BUDGET 40072544414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-01BUDGET 40072554414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-01BUDGET 40079075414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-08BUDGET 40079135414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-04-08BUDGET 40079156414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN35.192026-04-08BUDGET 40079163414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA5.282026-04-08BUDGET 40079083414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-09BUDGET 40079088414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-09BUDGET 40085701414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-16BUDGET 40085711414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-17BUDGET 40085715414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-17BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Implemen3064.26 Kor.pror. 41501A02923064.26 40077471414900000004149009000Ostale uslugeUPRAVA CARINA CG76442026-04-03BUDGET 40079491414900000004149009000Ostale uslugePRVA(NIKSICKA)BANKA2502026-04-08BUDGET 40079503414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-08BUDGET 40079510414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA4.42026-04-08BUDGET 40083024414900000004149009000Ostale uslugeRESTART IT DOO871.22026-04-16BUDGET 40083024414900000004149009000Ostale uslugeRESTART IT DOO3920.42026-04-16BUDGET 40083037414900000004149009000Ostale uslugeRESTART IT DOO2207.342026-04-16BUDGET 40083037414900000004149009000Ostale uslugeRESTART IT DOO756.072026-04-16BUDGET 40083037414900000004149009000Ostale uslugeRESTART IT DOO235.832026-04-16BUDGET 40085192414900000004149009000Ostale uslugeJALE DOO120.172026-04-16BUDGET 40085192414900000004149009000Ostale uslugeJALE DOO37.132026-04-16BUDGET 40092717414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA18002026-04-29DONACIJA 40092943414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA3502026-04-29DONACIJA 40092977414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA20002026-04-29DONACIJA 40092983414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA40002026-04-29DONACIJA 40092988414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA32002026-04-29DONACIJA 40092997414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA11002026-04-29DONACIJA 40093006414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA40002026-04-29DONACIJA 40093180414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN469.272026-04-29DONACIJA 40093199414900000004149009000Ostale uslugeOKOV DOO224.842026-04-29DONACIJA 40093245414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29DONACIJA 40093249414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29DONACIJA 40093251414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29DONACIJA 40093254414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29DONACIJA 40093256414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29DONACIJA 40093258414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29DONACIJA 40095076414900000004149009000Ostale uslugeKLM GROUP DOO5062026-04-29DONACIJA 40095116414900000004149009000Ostale usluge7 AVGUST DOO26.932026-04-29DONACIJA 40095128414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA70.322026-04-29DONACIJA 40102463414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA20.062026-04-30BUDGET 40102463414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA44.552026-04-30BUDGET 40102557414900000004149009000Ostale uslugeZETATRANS AKCIONARSKO DRUSTVO72.62026-04-30BUDGET 40102565414900000004149009000Ostale uslugeZETATRANS AKCIONARSKO DRUSTVO3632026-04-30BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Razvoj a34503.44 Kor.pror. 41501A029334503.44 40100192411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA35275.342026-04-30BUDGET 40100209411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA16535.092026-04-30BUDGET 40100228411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7106.622026-04-30BUDGET 40100245411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6045.532026-04-30BUDGET 40100261411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4422.312026-04-30BUDGET 40100298411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4160.22026-04-30BUDGET 40100298411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8470.932026-04-30BUDGET 40100298411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN423.592026-04-30BUDGET 40100298411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN423.592026-04-30BUDGET 40100298411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN169.432026-04-30BUDGET 40100298411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN809.142026-04-30BUDGET 40100320411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ416.812026-04-30BUDGET 40100346411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA503.432026-04-30BUDGET 40100356411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE25.662026-04-30BUDGET 40100366411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR25.452026-04-30BUDGET 40100375411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE15.922026-04-30BUDGET 40100388411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA9.752026-04-30BUDGET 40100398411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI9.582026-04-30BUDGET 40100413411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA8.152026-04-30BUDGET 40100429411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN7.562026-04-30BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Administ84864.08 Kor.pror. 41501A029584864.08 40076700413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN35.712026-04-07BUDGET 40081701414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA10002026-04-09BUDGET 40081704414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-09BUDGET 40081707414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-09BUDGET 40085658414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-16BUDGET 40085667414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-17BUDGET 40085682414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.62026-04-17BUDGET 40091389417100000004171001100Zakup zgrada i poslovnog prostoraBRSKOVO TUP AD6002026-04-27BUDGET 40091389417100000004171001100Zakup zgrada i poslovnog prostoraBRSKOVO TUP AD3002026-04-27BUDGET 40091413417100000004171001100Zakup zgrada i poslovnog prostoraDOO SPORTSKI CENTAR30.942026-04-27BUDGET 40091413417100000004171001100Zakup zgrada i poslovnog prostoraDOO SPORTSKI CENTAR453.062026-04-27BUDGET 40091450417100000004171001100Zakup zgrada i poslovnog prostoraDOO CATALONIA109.122026-04-27BUDGET 40091450417100000004171001100Zakup zgrada i poslovnog prostoraDOO CATALONIA676.882026-04-27BUDGET 40092872414900000004149009000Ostale uslugeDOO ZASTITA PROSTORA CRNE GORE19740.432026-04-27BUDGET Naziv kor.budžeta Min prost plan, urb i drž imov- Zaštita24215.98 Kor.pror. 41501A029624215.98 40099856411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA14690.762026-04-30BUDGET 40099872411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4959.92026-04-30BUDGET 40099884411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3033.92026-04-30BUDGET 40099904411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2578.482026-04-30BUDGET 40099918411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1717.662026-04-30BUDGET 40099934411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1110.642026-04-30BUDGET 40099957411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA989.612026-04-30BUDGET 40100025411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1897.62026-04-30BUDGET 40100025411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3578.282026-04-30BUDGET 40100025411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN178.922026-04-30BUDGET 40100025411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN178.922026-04-30BUDGET 40100025411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN71.552026-04-30BUDGET 40100025411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN341.82026-04-30BUDGET 40100046411400000004114003000Doprinos za osiguranje od nezaposlenostiSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ106.982026-04-30BUDGET 40100059411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA181.842026-04-30BUDGET 40100077411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC19.852026-04-30BUDGET 40100092411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI19.782026-04-30BUDGET 40100109411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE17.542026-04-30BUDGET 40100130411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE15.842026-04-30BUDGET 40100140411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA7.162026-04-30BUDGET 40100158411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN6.792026-04-30BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Administ35703.8 Kor.pror. 41501A029735703.8 40070610414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO72026-04-01BUDGET 40070773414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDRZAVNI ARHIV SOPSTVENI PRIHODI61.92026-04-01BUDGET 40075739412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA5502026-04-03BUDGET 40075751412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40075758412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40075765412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40075772412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40075777412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075782412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40075788412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40075792412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075795412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075800412700000004127001300Ostala komisija-netoLOVCEN BANKA AD PODGORICA3502026-04-03BUDGET 40075805412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40075808412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075868412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA5502026-04-03BUDGET 40075873412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40075879412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40075882412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40075888412700000004127001300Ostala komisija-netoZAPAD BANKA3502026-04-03BUDGET 40075893412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40075895412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40075898412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075902412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40075909412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075916412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075921412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075930412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40075937412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40075943412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40075986412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5502026-04-03BUDGET 40075991412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA5002026-04-03BUDGET 40075997412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA5002026-04-03BUDGET 40076000412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40076003412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076006412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40076009412700000004127001300Ostala komisija-netoADDIKO BANK (HYPO ALPE ADRIA)3502026-04-03BUDGET 40076014412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076019412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40076023412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40076026412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40076028412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076032412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076036412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076221412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40076222412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076223412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076224412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA2002026-04-03BUDGET 40076225412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076226412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA2002026-04-03BUDGET 40076227412700000004127001300Ostala komisija-netoLOVCEN BANKA AD PODGORICA2002026-04-03BUDGET 40076228412700000004127001300Ostala komisija-netoADDIKO BANK (HYPO ALPE ADRIA)2002026-04-03BUDGET 40076229412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076230412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA2002026-04-03BUDGET 40076231412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA2002026-04-03BUDGET 40076232412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA2002026-04-03BUDGET 40076233412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA2002026-04-03BUDGET 40076236412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA5502026-04-03BUDGET 40076237412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA5002026-04-03BUDGET 40076238412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40076239412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40076240412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA3502026-04-03BUDGET 40076241412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076242412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076243412700000004127001300Ostala komisija-netoZAPAD BANKA3502026-04-03BUDGET 40076244412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076246412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40076247412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40076248412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA3502026-04-03BUDGET 40076249412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA6002026-04-03BUDGET 40076250412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA5502026-04-03BUDGET 40076252412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA5002026-04-03BUDGET 40076253412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA5002026-04-03BUDGET 40076254412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40076255412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076256412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076257412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076258412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40076260412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA3502026-04-03BUDGET 40076261412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA3502026-04-03BUDGET 40076263412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-03BUDGET 40076265412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA4502026-04-03BUDGET 40076266412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA4502026-04-03BUDGET 40076268412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA4502026-04-03BUDGET 40076270412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA4502026-04-03BUDGET 40076271412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA3502026-04-03BUDGET 40076312412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-03BUDGET 40076318412700000004127001300Ostala komisija-netoADDIKO BANK (HYPO ALPE ADRIA)2002026-04-03BUDGET 40076382412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-03BUDGET 40076403412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN7560.262026-04-03BUDGET 40076408412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA875.222026-04-03BUDGET 40076720414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1.852026-04-07BUDGET 40076833414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40076835414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-07BUDGET 40085805414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-17BUDGET 40085805414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA99.122026-04-17BUDGET 40088510414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO609.832026-04-22BUDGET 40088510414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO22.772026-04-22BUDGET 40088510414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO57.042026-04-22BUDGET 40093244414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-27BUDGET 40093244414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA77.282026-04-27BUDGET 40099617411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13032.72026-04-30BUDGET 40099653411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2748.92026-04-30BUDGET 40099664411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2324.382026-04-30BUDGET 40099689411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1028.712026-04-30BUDGET 40099707411100000004111001000Zarada za redovan radZAPAD BANKA AD833.582026-04-30BUDGET 40099727411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA165.782026-04-30BUDGET 40099789411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1108.212026-04-30BUDGET 40099789411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2865.522026-04-30BUDGET 40099789411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN143.272026-04-30BUDGET 40099789411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN143.272026-04-30BUDGET 40099789411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN57.292026-04-30BUDGET 40099789411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN273.712026-04-30BUDGET 40099826411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ88.262026-04-30BUDGET 40101632419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-30BUDGET 40101635419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7002026-04-30BUDGET 40101641419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101643419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN477.272026-04-30BUDGET 40099640411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3788.082026-04-30BUDGET 40101645419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA42.952026-04-30BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Imovinsk72166.15 Kor.pror. 41501A070772166.15 40070825419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE555.62026-04-01BUDGET 40070825419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE19.42026-04-01BUDGET 40076500413100000004131001000Kancelarijski materijalSTRATUS DOO0.242026-04-07BUDGET 40079836413100000004131001000Kancelarijski materijalSTRATUS DOO40.852026-04-08BUDGET 40079836413100000004131001000Kancelarijski materijalSTRATUS DOO232.742026-04-08BUDGET 40079836413100000004131001000Kancelarijski materijalSTRATUS DOO1324.082026-04-08BUDGET 40086967419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE115.72026-04-22BUDGET 40086978419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE128.572026-04-22BUDGET 40088458413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3372.672026-04-22BUDGET 40089621419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE160.842026-04-22BUDGET 40089621419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE414.162026-04-22BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Objedinj6364.85 Kor.pror. 41501A07146364.85 40070559414300000004143002000Rashodi za korišæenje internetaDOO BOTECH IT SOLUTIONS108.92026-04-01BUDGET 40070858415300000004153001000Tekuce odrzavanje opremeTRAFOMONTD.O.O.1022026-04-01BUDGET 40073454415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CENTAR DIZDAREVIC DOO133.332026-04-01BUDGET 40073454415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CENTAR DIZDAREVIC DOO86.342026-04-01BUDGET 40073463415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO60.52026-04-01BUDGET 40073475415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO1353.182026-04-01BUDGET 40081307463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA10021.742026-04-01BUDGET 40081311463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA709.62026-04-01BUDGET 40081316463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2314.592026-04-01BUDGET 40079595463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1116.782026-04-02BUDGET 40080088463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA625.952026-04-03BUDGET 40080096463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA911.972026-04-03BUDGET 40081772463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1003.042026-04-06BUDGET 40081778463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2506.042026-04-06BUDGET 40082060463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA50589.082026-04-06BUDGET 40076535414900000004149009000Ostale uslugeZ TRANS DOO11.392026-04-07BUDGET 40076535414900000004149009000Ostale uslugeZ TRANS DOO109.612026-04-07BUDGET 40076589414100000004141001300Smjestaj na sluzbenom putovanju u zemljiDEMETRA TOURS PODGORICA247.892026-04-07BUDGET 40076621413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO5.652026-04-07BUDGET 40076621413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO10.852026-04-07BUDGET 40076621413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO62026-04-07BUDGET 40076621413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO92026-04-07BUDGET 40076627413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO332026-04-07BUDGET 40076635413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO31.52026-04-07BUDGET 40076650419300000004193002000Održavanje softveraDOO GPS MONTENEGRO115.172026-04-07BUDGET 40076650419300000004193002000Održavanje softveraDOO GPS MONTENEGRO155.392026-04-07BUDGET 40076744414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3035.942026-04-07BUDGET 40076751414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3683.632026-04-07BUDGET 40076766414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO11.632026-04-07BUDGET 40083013463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA7884.462026-04-07BUDGET 40080331413100000004131009000Ostali rashodi za materijalVELETEX AD69.112026-04-08BUDGET 40080331413100000004131009000Ostali rashodi za materijalVELETEX AD24.162026-04-08BUDGET 40080331413100000004131009000Ostali rashodi za materijalVELETEX AD179.782026-04-08BUDGET 40080331413100000004131009000Ostali rashodi za materijalVELETEX AD158.632026-04-08BUDGET 40080331413100000004131009000Ostali rashodi za materijalVELETEX AD45.332026-04-08BUDGET 40080354414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC43.272026-04-08BUDGET 40084231463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1338.622026-04-08BUDGET 40084232463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA905.752026-04-08BUDGET 40084636463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA317.382026-04-08BUDGET 40079807414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC38.762026-04-09BUDGET 40079807414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC125.362026-04-09BUDGET 40079807414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC90.782026-04-09BUDGET 40080963414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA1262026-04-09BUDGET 40080993414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-09BUDGET 40081011414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-09BUDGET 40081022414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-09BUDGET 40081033414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)404.522026-04-09BUDGET 40081033414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)80.592026-04-09BUDGET 40081039414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA1442026-04-09BUDGET 40081085414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA2162026-04-09BUDGET 40081236412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-09BUDGET 40081237412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-09BUDGET 40081242412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081244412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081248412700000004127001100Naknada za rad komisijaNLB MONTENEGRO BANKA449.242026-04-09BUDGET 40081253412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA449.242026-04-09BUDGET 40081266412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081283412700000004127001100Naknada za rad komisijaNLB MONTENEGRO BANKA628.932026-04-09BUDGET 40081289412700000004127001100Naknada za rad komisijaNLB MONTENEGRO BANKA449.242026-04-09BUDGET 40081295412700000004127001100Naknada za rad komisijaHIPOTEKARNA BANKA458.732026-04-09BUDGET 40081300414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-04-09BUDGET 40081305412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA458.732026-04-09BUDGET 40081310412700000004127001100Naknada za rad komisijaNLB MONTENEGRO BANKA458.732026-04-09BUDGET 40081320412700000004127001100Naknada za rad komisijaNLB MONTENEGRO BANKA458.732026-04-09BUDGET 40081327412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA458.732026-04-09BUDGET 40081333412700000004127001100Naknada za rad komisijaHIPOTEKARNA BANKA458.732026-04-09BUDGET 40081339412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA458.732026-04-09BUDGET 40081344414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)26.832026-04-09BUDGET 40081344414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)9.172026-04-09BUDGET 40081349412700000004127001100Naknada za rad komisijaHIPOTEKARNA BANKA458.732026-04-09BUDGET 40081356412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081362412700000004127001100Naknada za rad komisijaZAPAD BANKA458.732026-04-09BUDGET 40081369414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-09BUDGET 40081387412700000004127000010Naknada za dopunski rad -netoZAPAD BANKA4002026-04-09BUDGET 40081412414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-09BUDGET 40081432414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA11.52026-04-09BUDGET 40081432414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA6.52026-04-09BUDGET 40081443414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40081461412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40081465414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40081477412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081481412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081485412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081489412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081494414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40081498412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081502412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081508414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081509412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081516412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081520412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-09BUDGET 40081521412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2002026-04-09BUDGET 40081550412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-09BUDGET 40081569412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-09BUDGET 40081575412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-09BUDGET 40081590412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-09BUDGET 40081600412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA194.52026-04-09BUDGET 40081609412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-09BUDGET 40081628412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081636412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-09BUDGET 40081644412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40081657412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-09BUDGET 40081666412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA5002026-04-09BUDGET 40081672414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081679414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40081689414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-09BUDGET 40081735414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC112.372026-04-09BUDGET 40082110412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5081.512026-04-09BUDGET 40082125412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA425.692026-04-09BUDGET 40085343463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA438.982026-04-09BUDGET 40085345463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5479.112026-04-09BUDGET 40086548463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1116.12026-04-14BUDGET 40087966463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA439.052026-04-15BUDGET 40087971463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA688.022026-04-15BUDGET 40088477463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA18902.192026-04-15BUDGET 40084889415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaERSTE (OPORTUNITI) BANKA2102026-04-16BUDGET 40084899415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA CAR DOO82.82026-04-16BUDGET 40089700463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA987.132026-04-16BUDGET 40085780415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO277.472026-04-17BUDGET 40085788414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-17BUDGET 40086096414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40086121414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40086127414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40086137414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-17BUDGET 40086150414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-17BUDGET 40086160414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-17BUDGET 40086203414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1622026-04-17BUDGET 40086217414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1262026-04-17BUDGET 40086480414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-17BUDGET 40091605463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA553.622026-04-20BUDGET 40092069463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1938.632026-04-20BUDGET 40093041463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2936.882026-04-21BUDGET 40093045463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA659.432026-04-21BUDGET 40087125414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-22BUDGET 40087351414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-22BUDGET 40088451414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-22BUDGET 40088469414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-04-22BUDGET 40088479414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-04-22BUDGET 40095594463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA314.622026-04-22BUDGET 40100588463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA475777.792026-04-23BUDGET 40100602463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1116.782026-04-23BUDGET 40091502414900000004149009000Ostale uslugeFINE ART1292026-04-27BUDGET 40091681414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-27BUDGET 40091692414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40091700414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-27BUDGET 40091741414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA1262026-04-27BUDGET 40091765414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA1262026-04-27BUDGET 40091773414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-27BUDGET 40091827414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-27BUDGET 40091834414100000004141001000Sluzbena putovanja u zemljiSOCIETE GENERALE MONTENEGRO182026-04-27BUDGET 40091843414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-27BUDGET 40091849414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40091858414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-27BUDGET 40091869414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-27BUDGET 40091888414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40091895414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-27BUDGET 40091904414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40109000463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA955.122026-04-28BUDGET 40109004463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA154186.762026-04-28BUDGET 40109697463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1110.162026-04-29BUDGET 40109703463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3003.252026-04-29BUDGET 40109708463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA795.52026-04-29BUDGET 40109713463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA874.32026-04-29BUDGET 40094295413100000004131002000Sitan inventarHIPOTEKARNA BANKA842026-04-29BUDGET 40094624414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40094635414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40094642414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40108131463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1320.622026-04-30BUDGET 40108132463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1946.792026-04-30BUDGET 40099205411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10540.152026-04-30BUDGET 40099221411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4667.142026-04-30BUDGET 40099236411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2694.872026-04-30BUDGET 40099249411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1459.882026-04-30BUDGET 40099265411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1365.992026-04-30BUDGET 40099283411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1007.32026-04-30BUDGET 40099297411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA853.142026-04-30BUDGET 40099319411100000004111001000Zarada za redovan radZAPAD BANKA AD458.82026-04-30BUDGET 40099346411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA179.562026-04-30BUDGET 40099511411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1196.92026-04-30BUDGET 40099511411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2761.272026-04-30BUDGET 40099511411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN138.042026-04-30BUDGET 40099511411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN138.042026-04-30BUDGET 40099511411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN55.192026-04-30BUDGET 40099511411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN263.752026-04-30BUDGET 40099565411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ114.132026-04-30BUDGET 40101648419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101653419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA3002026-04-30BUDGET 40101655419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101659419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40101664419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-30BUDGET 40101668419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-30BUDGET 40101673419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA9502026-04-30BUDGET 40101682419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101686419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101689419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101694419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101697419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101700419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40101703419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101708419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-30BUDGET 40101712419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101717419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101721419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40101725419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-30BUDGET 40101729419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40101734419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA346.672026-04-30BUDGET 40101736419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101738419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101740419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101742419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7502026-04-30BUDGET 40101744419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40101747419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101748419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40101749419100000004191001100Ugovori o djelu-netoZAPAD BANKA8002026-04-30BUDGET 40101751419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40101752419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-04-30BUDGET 40101755419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101758419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101760419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101765419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40101767419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101770419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7502026-04-30BUDGET 40101774419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40101777419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-30BUDGET 40101781419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101783419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101785419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101786419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101788419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-30BUDGET 40101789419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101790419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40101791419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101795419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN7201.032026-04-30BUDGET 40101811419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA65.62026-04-30BUDGET 40101811419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA642.32026-04-30BUDGET 40102974414800000004148001300Kotizacije za uèestvovanje na sajmovimaCRNOGORSKA KOMERCIJALNA BANKA123.042026-04-30BUDGET 40102974414800000004148001300Kotizacije za uèestvovanje na sajmovimaCRNOGORSKA KOMERCIJALNA BANKA56.962026-04-30BUDGET 40101691419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101739419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40101780419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-30BUDGET 40102173431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA3002026-04-30BUDGET 40102202431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40102238431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4002026-04-30BUDGET 40102307431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-30BUDGET 40102339431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA9002026-04-30BUDGET 40102360431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-04-30BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Upravlja869589.29 Kor.pror. 41501A0715869589.29 40076651414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-07BUDGET 40076661414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40076673414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-07BUDGET 40076745414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-07BUDGET 40076764414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-07BUDGET 40076817414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-07BUDGET 40076824414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-07BUDGET 40076859414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-07BUDGET 40079806419300000004193002000Održavanje softveraDOO CLICKER TEAM1002026-04-08BUDGET 40079806419300000004193002000Održavanje softveraDOO CLICKER TEAM20782026-04-08BUDGET 40088431414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-22BUDGET 40088436414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-22BUDGET 40102661419300000004193002000Održavanje softveraOMEN DOO11892026-04-30BUDGET Naziv kor.budžeta Min pros plan, urb i drž imov- Legaliza3736 Kor.pror. 41501A09613736 40077068414900000004149009000Ostale uslugeMESIHAT ISLAMSKE ZAJEDNICE U CG2002026-04-03BUDGET 40077079414900000004149009000Ostale uslugePRVA(NIKSICKA)BANKA8002026-04-03BUDGET 40077097414900000004149009000Ostale uslugeNLB MONTENEGRO BANKA3002026-04-03BUDGET 40077119414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-03BUDGET 40077127414900000004149009000Ostale uslugePRIREZ NA POREZ BIJELO POLJE4.582026-04-03BUDGET 40077166414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40077291414900000004149009000Ostale uslugeELEKTRODISTRIBUCIJA BIJELO POLJE141.992026-04-03BUDGET 40077300414900000004149009000Ostale uslugeJP VODOVOD BISTRICA4.242026-04-03BUDGET 40079959414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO3314.992026-04-08BUDGET 40079959414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO344.732026-04-08BUDGET 40083219414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-14BUDGET 40085551414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-16BUDGET 40085551414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA122026-04-16BUDGET 40086751412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA2162026-04-17BUDGET 40086758412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA2162026-04-17BUDGET 40086761412400000004124001000Jubilarne nagradeLOVCEN BANKA AD PODGORICA2162026-04-17BUDGET 40092635414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC363.442026-04-24BUDGET 40092655414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA2702026-04-24BUDGET 40092661414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA992026-04-24BUDGET 40092668414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA2702026-04-24BUDGET 40092675414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2342026-04-24BUDGET 40092687414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA2342026-04-24BUDGET 40092693414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA2342026-04-24BUDGET 40092699414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA812026-04-24BUDGET 40092704414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA902026-04-24BUDGET 40092709414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)902026-04-24BUDGET 40092715414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-24BUDGET 40092722414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40093317412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-28BUDGET 40093319412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-28BUDGET 40093331412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN88.242026-04-28BUDGET 40093333412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.242026-04-28BUDGET 40093338412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4002026-04-28BUDGET 40093340412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-28BUDGET 40093344412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4002026-04-28BUDGET 40093349412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-28BUDGET 40093353412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4002026-04-28BUDGET 40093369412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN352.952026-04-28BUDGET 40093384412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA52.952026-04-28BUDGET 40093401412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1502026-04-28BUDGET 40093421412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-28BUDGET 40093434412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-28BUDGET 40093462412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-28BUDGET 40093475412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN176.472026-04-28BUDGET 40093487412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA26.472026-04-28BUDGET 40093722412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-04-28BUDGET 40093757412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA1.812026-04-28BUDGET 40093785412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN12.082026-04-28BUDGET 40093785412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN15.662026-04-28BUDGET 40094016414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-28BUDGET 40094116414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA7002026-04-28BUDGET 40094205414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-28BUDGET 40094221414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-28BUDGET 40094247414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7502026-04-28BUDGET 40094261414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1502026-04-28BUDGET 40094261414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN301.672026-04-28BUDGET 40094272414700000004147001000Konsultantske uslugePRIREZ NA POREZ DANILOVGRAD22.122026-04-28BUDGET 40094277414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA42.242026-04-28BUDGET 40096200412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1502026-04-28BUDGET 40096168412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4002026-04-29BUDGET 40096175412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)4002026-04-29BUDGET 40096185412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-29BUDGET 40096195412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN349.992026-04-29BUDGET 40096201412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA31.52026-04-29BUDGET 40097079411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1017.172026-04-29BUDGET 40097091411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16755.892026-04-29BUDGET 40097105411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7651.922026-04-29BUDGET 40097119411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4943.112026-04-29BUDGET 40097131411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1016.652026-04-29BUDGET 40097148411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2052.782026-04-29BUDGET 40097169411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1393.772026-04-29BUDGET 40097238411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P81.552026-04-29BUDGET 40097257411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1048.632026-04-29BUDGET 40097323411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)765.542026-04-29BUDGET 40097333411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA391.872026-04-29BUDGET 40097355411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA289.272026-04-29BUDGET 40097370411100000004111001000Zarada za redovan radZAPAD BANKA AD154.092026-04-29BUDGET 40097433411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA128.212026-04-29BUDGET 40097473411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA107.732026-04-29BUDGET 40097487411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA126.52026-04-29BUDGET 40097557411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA NEKRETNINE CG190.292026-04-29BUDGET 40097604411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1496.952026-04-29BUDGET 40097618411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4425.952026-04-29BUDGET 40097618411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN221.262026-04-29BUDGET 40097618411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN221.262026-04-29BUDGET 40097618411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN88.472026-04-29BUDGET 40097644411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN633.382026-04-29BUDGET 40097684411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA1.942026-04-29BUDGET 40097698411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA221.652026-04-29BUDGET 40100815414900000004149009000Ostale uslugeJP VODOVOD BISTRICA4.242026-04-29BUDGET 40100839414900000004149009000Ostale uslugeELEKTRODISTRIBUCIJA BIJELO POLJE130.112026-04-29BUDGET 40100909412500000004125001000OtpremnineHIPOTEKARNA BANKA2559.62026-04-29BUDGET 40100943412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA2559.62026-04-29BUDGET 40101041412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN373.982026-04-29BUDGET 40101064412500000004125001000OtpremninePRIREZ NA POREZ DANILOVGRAD24.312026-04-29BUDGET 40101077412500000004125001000OtpremninePRIREZ NA POREZ BIJELO POLJE24.312026-04-29BUDGET 40101103419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8865.442026-04-29BUDGET 40101115419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA19502026-04-29BUDGET 40101125419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA44502026-04-29BUDGET 40101136419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)14002026-04-29BUDGET 40101142419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA28502026-04-29BUDGET 40101153419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA10049.992026-04-29BUDGET 40101170419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3598.342026-04-29BUDGET 40101170419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1106.392026-04-29BUDGET 40101177419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA6.862026-04-29BUDGET 40101183419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE31.092026-04-29BUDGET 40101186419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE64.682026-04-29BUDGET 40101194419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ DANILOVGRAD9.932026-04-29BUDGET 40101197419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ GUSINJE8.272026-04-29BUDGET 40101203419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC32.622026-04-29BUDGET 40101212419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV74.62026-04-29BUDGET 40101218419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA129.742026-04-29BUDGET 40101226419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE71.142026-04-29BUDGET 40101234419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ SAVNIK7.632026-04-29BUDGET 40101242419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TUZI48.582026-04-29BUDGET 40101299412500000004125001000OtpremnineADDIKO BANK (HYPO ALPE ADRIA)2559.62026-04-29BUDGET 40101305412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.992026-04-29BUDGET 40101316412500000004125001000OtpremninePRIREZ NA POREZ SAVNIK24.312026-04-29BUDGET Naziv kor.budžeta Uprava za nekretnine-Osnivanje katastra107143.74 Kor.pror. 41503A0733107143.74 40078799413300000004133009000Ostali materijalPRIVREDNA KOMORA CRNE GORE89.962026-04-07BUDGET Naziv kor.budžeta Uprava za nekretnine-Oznaèavanje i održa89.96 Kor.pror. 41503A073489.96 40077181412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40077200412200000004122001000Naknada za stanovanje i odvojen zivotHIPOTEKARNA BANKA8502026-04-03BUDGET 40077315414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMIROSS DOO154.42026-04-03BUDGET 40077333414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-04-03BUDGET 40077341414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5.082026-04-03BUDGET 40077442414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-04-03BUDGET 40079809414200000004142001000Reprezentacija u zemljiJELA NATURAL RESORT DOO369.362026-04-08BUDGET 40079809414200000004142001000Reprezentacija u zemljiJELA NATURAL RESORT DOO39.582026-04-08BUDGET 40079809414200000004142001000Reprezentacija u zemljiJELA NATURAL RESORT DOO16.762026-04-08BUDGET 40079819415300000004153001000Tekuce odrzavanje opremeENING DOO212.872026-04-08BUDGET 40079819415300000004153001000Tekuce odrzavanje opremeENING DOO148.772026-04-08BUDGET 40079819415300000004153001000Tekuce odrzavanje opremeENING DOO16.752026-04-08BUDGET 40079873414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO35305.962026-04-08BUDGET 40079873414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO9591.362026-04-08BUDGET 40079873414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2256.552026-04-08BUDGET 40085525431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA6302026-04-16BUDGET 40086774412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA2162026-04-17BUDGET 40086786412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA3242026-04-17BUDGET 40086795412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-04-17BUDGET 40086801412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA2162026-04-17BUDGET 40086826412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA4322026-04-17BUDGET 40086835412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-17BUDGET 40086947412500000004125001000OtpremnineNLB MONTENEGRO BANKA2559.62026-04-17BUDGET 40086957412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.992026-04-17BUDGET 40086994412500000004125001000OtpremnineERSTE (OPORTUNITI) BANKA2559.62026-04-17BUDGET 40087005412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.992026-04-17BUDGET 40087015412500000004125001000OtpremninePRIREZ NA POREZ NIKSIC24.312026-04-17BUDGET 40087037412500000004125001000OtpremnineNLB MONTENEGRO BANKA2559.62026-04-17BUDGET 40087044412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.992026-04-17BUDGET 40087057412500000004125001000OtpremninePRIREZ NA POREZ H.NOVI24.312026-04-17BUDGET 40087065412500000004125001000OtpremninePRIREZ NA POREZ H.NOVI24.312026-04-17BUDGET 40092409412200000004122001000Naknada za stanovanje i odvojen zivotELEKTRODISTRIBUCIJA TIVAT112026-04-24BUDGET 40092425412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKI TELEKOM AD (T-COM)32.962026-04-24BUDGET 40092425412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKI TELEKOM AD (T-COM)3.042026-04-24BUDGET 40092435412200000004122001000Naknada za stanovanje i odvojen zivotVODOVOD I KANALIZACIJA J.P.3.152026-04-24BUDGET 40092552412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA2559.62026-04-24BUDGET 40092565412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN186.992026-04-24BUDGET 40092570412500000004125001000OtpremninePRIREZ NA POREZ MOJKOVAC24.312026-04-24BUDGET 40092609414100000004141001300Smjestaj na sluzbenom putovanju u zemljiMIROSS DOO267.342026-04-24BUDGET 40096218412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA4502026-04-29BUDGET 40096222412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2002026-04-29BUDGET 40096228412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-04-29BUDGET 40096230412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40096235412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA3002026-04-29BUDGET 40096240412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4002026-04-29BUDGET 40096242412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA3002026-04-29BUDGET 40096253412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-29BUDGET 40096256412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA3002026-04-29BUDGET 40096258412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40096265412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-29BUDGET 40096290412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA4002026-04-29BUDGET 40096291412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-29BUDGET 40096292412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-29BUDGET 40096293412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1275.072026-04-29BUDGET 40096294412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA57.682026-04-29BUDGET 40096295412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ BUDVA6.32026-04-29BUDGET 40096296412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ H.NOVI4.652026-04-29BUDGET 40096297412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ KOLASIN5.22026-04-29BUDGET 40096298412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ NIKSIC10.42026-04-29BUDGET 40096299412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ROZAJE11.72026-04-29BUDGET 40096300412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ TIVAT2.52026-04-29BUDGET 40097760411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1849.142026-04-29BUDGET 40097775411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1003.52026-04-29BUDGET 40097791411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA60826.182026-04-29BUDGET 40097811411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA22682.162026-04-29BUDGET 40097833411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21721.582026-04-29BUDGET 40097850411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4608.622026-04-29BUDGET 40097863411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22712.972026-04-29BUDGET 40097878411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA18853.952026-04-29BUDGET 40097892411100000004111001000Zarada za redovan radZAPAD BANKA AD1472.012026-04-29BUDGET 40097919411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4028.872026-04-29BUDGET 40097941411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1888.752026-04-29BUDGET 40097969411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1449.772026-04-29BUDGET 40098005411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1005.412026-04-29BUDGET 40098027411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA NEKRETNINE CG622.312026-04-29BUDGET 40098047411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P266.712026-04-29BUDGET 40098066411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA832.462026-04-29BUDGET 40098081411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5922026-04-29BUDGET 40098096411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)333.552026-04-29BUDGET 40098115411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NISAVIC DUSAN2402026-04-29BUDGET 40098130411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA188.122026-04-29BUDGET 40098142411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA38.142026-04-29BUDGET 40098193411100000004111001000Zarada za redovan radZAPAD BANKA AD153.932026-04-29BUDGET 40098216411100000004111001000Zarada za redovan radMFI LABOR DOO114.182026-04-29BUDGET 40098242411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKIC ANA752026-04-29BUDGET 40098251411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.21.082026-04-29BUDGET 40098271411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5196.192026-04-29BUDGET 40098296411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19304.732026-04-29BUDGET 40098296411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN965.22026-04-29BUDGET 40098296411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN965.22026-04-29BUDGET 40098296411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN386.112026-04-29BUDGET 40098296411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN20.222026-04-29BUDGET 40098314411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2199.772026-04-29BUDGET 40098370411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA24.342026-04-29BUDGET 40098378411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR55.292026-04-29BUDGET 40098383411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE29.052026-04-29BUDGET 40098394411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE37.252026-04-29BUDGET 40098400411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA27.72026-04-29BUDGET 40098410411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE22.822026-04-29BUDGET 40098424411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD47.462026-04-29BUDGET 40098428411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE13.192026-04-29BUDGET 40098440411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI33.382026-04-29BUDGET 40098448411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN24.512026-04-29BUDGET 40098461411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR16.182026-04-29BUDGET 40098471411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC9.032026-04-29BUDGET 40098484411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC61.872026-04-29BUDGET 40098490411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA3.082026-04-29BUDGET 40098510411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV10.22026-04-29BUDGET 40098525411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE1.462026-04-29BUDGET 40098537411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA25.622026-04-29BUDGET 40098565411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA90.792026-04-29BUDGET 40098580411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE57.312026-04-29BUDGET 40098588411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK29.282026-04-29BUDGET 40098599411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT25.512026-04-29BUDGET 40098611411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ14.392026-04-29BUDGET 40098621411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK22.622026-04-29BUDGET 40098765419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)3731.82026-04-29BUDGET 40098781419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA20908.992026-04-29BUDGET 40098887419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA6613.622026-04-29BUDGET 40098909419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA10899.992026-04-29BUDGET 40098926419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)23002026-04-29BUDGET 40098950419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA114002026-04-29BUDGET 40098969419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA9799.992026-04-29BUDGET 40099103419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA20.832026-04-29BUDGET 40099120419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR73.422026-04-29BUDGET 40099183419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE44.682026-04-29BUDGET 40099201419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE34.752026-04-29BUDGET 40099215419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA25.462026-04-29BUDGET 40099225419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE47.722026-04-29BUDGET 40099246419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ DANILOVGRAD41.372026-04-29BUDGET 40099264419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ GUSINJE21.512026-04-29BUDGET 40099281419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI49.632026-04-29BUDGET 40099295419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN21.512026-04-29BUDGET 40099314419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR63.642026-04-29BUDGET 40099328419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC11.582026-04-29BUDGET 40099341419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC80.052026-04-29BUDGET 40099355419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PETNJICA9.932026-04-29BUDGET 40099375419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV31.432026-04-29BUDGET 40099405419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLJEVLJA37.412026-04-29BUDGET 40100339419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA334.162026-04-29BUDGET 40100389419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE16.542026-04-29BUDGET 40100407419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ SAVNIK6.592026-04-29BUDGET 40100426419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TIVAT66.22026-04-29BUDGET 40100443419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ULCINJ69.492026-04-29BUDGET 40100453419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ZABLJAK23.172026-04-29BUDGET 40100621419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANK MONTENEGRO6002026-04-29BUDGET 40100669419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN8367.32026-04-29BUDGET 40100669419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5067.292026-04-29BUDGET 40101340431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-29BUDGET 40101350431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-29BUDGET 40101370431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-29BUDGET Naziv kor.budžeta Uprava za nekretnine- Pružanje usluga gr350022.22 Kor.pror. 41503A0735350022.22 40077615414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-06BUDGET 40077625414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-06BUDGET 40085349463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1797.62026-04-09BUDGET 40083192414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-14BUDGET 40085470412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA394.82026-04-16BUDGET 40085479412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.672026-04-16BUDGET 40085483412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.452026-04-16BUDGET 40093089463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2078.872026-04-21BUDGET 40095791412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA4002026-04-29BUDGET 40095821412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-29BUDGET 40095842412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40095859412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-29BUDGET 40095882412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN453.12026-04-29BUDGET 40095895412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA40.162026-04-29BUDGET 40096450411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8489.972026-04-29BUDGET 40096463411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA496.552026-04-29BUDGET 40096469411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2764.592026-04-29BUDGET 40096477411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2765.72026-04-29BUDGET 40096509411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA851.062026-04-29BUDGET 40096545411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA NEKRETNINE CG56.832026-04-29BUDGET 40096555411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P24.352026-04-29BUDGET 40096569411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA260.562026-04-29BUDGET 40096576411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)83.542026-04-29BUDGET 40096603411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN767.482026-04-29BUDGET 40096659411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1850.352026-04-29BUDGET 40096659411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN92.532026-04-29BUDGET 40096659411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN92.532026-04-29BUDGET 40096659411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN37.012026-04-29BUDGET 40096659411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN9.562026-04-29BUDGET 40096676411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN150.662026-04-29BUDGET 40096697411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA113.462026-04-29BUDGET 40096704411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE1.452026-04-29BUDGET 40098659419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA145.452026-04-29BUDGET 40098678419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN18.512026-04-29BUDGET 40098678419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN12.342026-04-29BUDGET 40098699419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA2.782026-04-29BUDGET Naziv kor.budžeta Uprava za nekretnine-Upravljanje i admin25439.91 Kor.pror. 41503A073625439.91 40077322413100000004131001000Kancelarijski materijalKASTEX DOO181.52026-04-03BUDGET 40077358413100000004131001000Kancelarijski materijalSTRATUS DOO4725.182026-04-03BUDGET 40092509413100000004131001000Kancelarijski materijalKASTEX DOO7.192026-04-24BUDGET 40101409419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE11252026-04-29BUDGET Naziv kor.budžeta Uprava za nekretnine-Objedinjene javne n6038.87 Kor.pror. 41503A07376038.87 40077633414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-06BUDGET 40077651414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-04-06BUDGET 40077815414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-06BUDGET 40077834414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-04-06BUDGET 40077841414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-06BUDGET 40077849414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-06BUDGET 40077882414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA6.182026-04-06BUDGET 40077882414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.822026-04-06BUDGET 40078001419300000004193002000Održavanje softveraPRAVNI EKSPERT DOO3744.952026-04-06BUDGET 40078015413100000004131001000Kancelarijski materijalDPC DOO PODGORICA149.232026-04-06BUDGET 40078015413100000004131001000Kancelarijski materijalDPC DOO PODGORICA75.392026-04-06BUDGET 40078015413100000004131001000Kancelarijski materijalDPC DOO PODGORICA21.492026-04-06BUDGET 40079839415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA945.012026-04-08BUDGET 40085497412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA394.82026-04-16BUDGET 40085503412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.672026-04-16BUDGET 40085515412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.452026-04-16BUDGET 40092447419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA1913.012026-04-24BUDGET 40092466414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)117.292026-04-24BUDGET 40092483414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)2006.362026-04-24BUDGET 40092497414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)398.882026-04-24BUDGET 40092497414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)176.512026-04-24BUDGET 40093314412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3402026-04-28BUDGET 40093315412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN602026-04-28BUDGET 40093316412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA92026-04-28BUDGET 40095921412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40095938412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN133.332026-04-29BUDGET 40095953412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA122026-04-29BUDGET 40096322419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA71432026-04-29BUDGET 40096329419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA3.92026-04-29BUDGET 40096737411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1120.922026-04-29BUDGET 40096748411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9927.072026-04-29BUDGET 40096762411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA385.112026-04-29BUDGET 40096772411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1882.642026-04-29BUDGET 40096785411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1232.112026-04-29BUDGET 40096802411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA NEKRETNINE CG67.652026-04-29BUDGET 40096818411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P292026-04-29BUDGET 40096837411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA456.182026-04-29BUDGET 40096850411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA375.742026-04-29BUDGET 40096863411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA277.812026-04-29BUDGET 40096880411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.272026-04-29BUDGET 40096899411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1001.412026-04-29BUDGET 40096936411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1881.92026-04-29BUDGET 40096936411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN94.092026-04-29BUDGET 40096936411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN94.092026-04-29BUDGET 40096936411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN37.642026-04-29BUDGET 40096936411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2.152026-04-29BUDGET 40096961411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN151.792026-04-29BUDGET 40096987411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA150.222026-04-29BUDGET Naziv kor.budžeta Uprava za nekretnine-Informatièka podršk37595.06 Kor.pror. 41503A074037595.06 40073670419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA2922.172026-04-01BUDGET 40073670419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA14491.832026-04-01BUDGET 40073678419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA668452026-04-01BUDGET 40073684419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA111592026-04-01BUDGET 40073691419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA25601.132026-04-01BUDGET 40073697419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA21822.342026-04-01BUDGET 40073711419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANKA5002026-04-01BUDGET 40073719419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANKA3002026-04-01BUDGET 40073732419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)47162026-04-01BUDGET 40073741415300000004153001000Tekuce odrzavanje opremeRIBNICA COMMERCE AD95.82026-04-01BUDGET 40073742419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)5454.72026-04-01BUDGET 40073752419100000004191001000Izdaci po osnovu isplate ugovora o djeluUNIVERZAL CAPITAL BANK9452026-04-01BUDGET 40073764419100000004191001000Izdaci po osnovu isplate ugovora o djeluUNIVERZAL CAPITAL BANK7002026-04-01BUDGET 40073772419600000004196001000Komunalne naknadeTRADEUNIQUE CG D.O.O.196.542026-04-01BUDGET 40073778419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA5002026-04-01BUDGET 40073790419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR40.912026-04-01BUDGET 40073811419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA142.622026-04-01BUDGET 40073828419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO783.972026-04-01BUDGET 40073853419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA2210.332026-04-01BUDGET 40073873419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN24559.182026-04-01BUDGET 40073884419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN4778.732026-04-01BUDGET 40073897419600000004196001000Komunalne naknadeAGENCIJA ZA IZGRADNJU I RAZVOJ89.762026-04-01BUDGET 40073899419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA716.812026-04-01BUDGET 40073922419100000004191001000Izdaci po osnovu isplate ugovora o djeluJAVNI IZVRSITELJ AJKOVIC MAJA166.662026-04-01BUDGET 40073940419100000004191001000Izdaci po osnovu isplate ugovora o djeluJAVNI IZVRSITELJ JELUSIC IVANA100.32026-04-01BUDGET 40073957419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE10.922026-04-01BUDGET 40073959419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA213.142026-04-01BUDGET 40073971419100000004191001000Izdaci po osnovu isplate ugovora o djeluJAVNI IZVRSITELJ JOVICEVIC MATO49.732026-04-01BUDGET 40073979419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN1.442026-04-01BUDGET 40073992419100000004191001000Izdaci po osnovu isplate ugovora o djeluNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-01BUDGET 40074005419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN586.592026-04-01BUDGET 40074010419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA87.992026-04-01BUDGET 40074024419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA50002026-04-01BUDGET 40074028419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA87.992026-04-01BUDGET 40074033419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN586.592026-04-01BUDGET 40074050419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA50002026-04-01BUDGET 40074062419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA87.992026-04-01BUDGET 40074067419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN586.592026-04-01BUDGET 40074071419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA50002026-04-01BUDGET 40074077419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN586.592026-04-01BUDGET 40074080419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA87.992026-04-01BUDGET 40074084419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)50002026-04-01BUDGET 40074089419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA87.992026-04-01BUDGET 40074093419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN586.592026-04-01BUDGET 40074100419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA50002026-04-01BUDGET 40074102419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-01BUDGET 40074105419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA17.62026-04-01BUDGET 40074138419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA10002026-04-02BUDGET 40075759413300000004133009000Ostali materijalVSG COMMERCE D.O.O.2747.752026-04-03BUDGET 40075774413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA435.232026-04-03BUDGET 40075785413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA358.242026-04-03BUDGET 40075797413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA1174.832026-04-03BUDGET 40075825413300000004133009000Ostali materijalVELETEX AD1666.082026-04-03BUDGET 40075846413300000004133009000Ostali materijalMIACOM DOO3121.12026-04-03BUDGET 40075871413300000004133009000Ostali materijalMIACOM DOO2377.652026-04-03BUDGET 40075871413300000004133009000Ostali materijalMIACOM DOO1487.712026-04-03BUDGET 40075880413300000004133009000Ostali materijalMIACOM DOO1787.122026-04-03BUDGET 40075886413300000004133009000Ostali materijalTENEGRO GROUP DOO3198.482026-04-03BUDGET 40075896413300000004133009000Ostali materijalVOLI TRADE DOO1638.172026-04-03BUDGET 40075905413300000004133009000Ostali materijalVOLI TRADE DOO545.412026-04-03BUDGET 40075915413300000004133009000Ostali materijalVOLI TRADE DOO475.562026-04-03BUDGET 40075929413300000004133009000Ostali materijalVOLI TRADE DOO326.492026-04-03BUDGET 40075947413300000004133009000Ostali materijalJASI COMMERCE D.O.O.2374.512026-04-03BUDGET 40075960413300000004133009000Ostali materijalJASI COMMERCE D.O.O.10506.732026-04-03BUDGET 40075969413300000004133009000Ostali materijalPRINC PETEX D.O.O.5791.062026-04-03BUDGET 40076027419900000004199001000OstaloGRAD.INST.MAKEDONIJA AD SKOPJE U CG95592026-04-03BUDGET 40076044419900000004199001000OstaloINST.ZA RAZVOJ I ISTR.ZAST.NA RADU6760.542026-04-03BUDGET 40076044419900000004199001000OstaloINST.ZA RAZVOJ I ISTR.ZAST.NA RADU2435.462026-04-03BUDGET 40076375413400000004134001000Rashodi za elektricnu energijuBEMAX DOO153.712026-04-03BUDGET 40076391413400000004134001000Rashodi za elektricnu energijuBEMAX DOO1543.982026-04-03BUDGET 40076575413400000004134001000Rashodi za elektricnu energijuRAZVRSJE D.O.O.35.572026-04-03BUDGET 40076575413400000004134001000Rashodi za elektricnu energijuRAZVRSJE D.O.O.239.632026-04-03BUDGET 40076601413400000004134001000Rashodi za elektricnu energijuRAZVRSJE D.O.O.196.472026-04-03BUDGET 40076616413400000004134001000Rashodi za elektricnu energijuRIBNICA COMMERCE AD966.852026-04-03BUDGET 40076667413400000004134001000Rashodi za elektricnu energijuRIBNICA COMMERCE AD776.752026-04-03BUDGET 40076678413400000004134001000Rashodi za elektricnu energijuCAPITAL PLAZA DOO540.592026-04-03BUDGET 40076691413400000004134001000Rashodi za elektricnu energijuCOMP-COMERC NIKSIC582.32026-04-03BUDGET 40076703413400000004134001000Rashodi za elektricnu energijuLUKA KOTOR AD357.772026-04-03BUDGET 40076719413400000004134001000Rashodi za elektricnu energijuCRNOGORSKI ELEKTRODIST SISTEM28.172026-04-03BUDGET 40076734413400000004134001000Rashodi za elektricnu energijuHIPOTEKARNA BANKA329.242026-04-03BUDGET 40076790413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD73414.432026-04-03BUDGET 40076809417100000004171001000Zakup objekataHIPOTEKARNA BANKA54452026-04-03BUDGET 40076827417100000004171001000Zakup objekataOPSTINA ANDRIJEVICA1136.212026-04-03BUDGET 40078809419900000004199001000OstaloCAPITAL GROUP DOO117.052026-04-07BUDGET 40078836413300000004133009000Ostali materijalTEHNOBAR D O O299.442026-04-07BUDGET 40078849415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENO DOO11431.782026-04-07BUDGET 40079122419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA452026-04-07BUDGET 40079145413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD297.12026-04-07BUDGET 40079158413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD186.012026-04-07BUDGET 40079172413400000004134001000Rashodi za elektricnu energijuZELJEZNICKA INFRASTRUKTURA244.862026-04-07BUDGET 40079186413400000004134001000Rashodi za elektricnu energijuMIKROMONT DOO185.032026-04-07BUDGET 40079194413400000004134001000Rashodi za elektricnu energijuMIKROMONT DOO17.182026-04-07BUDGET 40079362413400000004134001000Rashodi za elektricnu energijuMIKROMONT DOO71.42026-04-07BUDGET 40079421413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD1051.872026-04-07BUDGET 40079935417100000004171001000Zakup objekataMJESOVITO AD4842026-04-08BUDGET 40079943417100000004171001000Zakup objekataMJESOVITO AD2422026-04-08BUDGET 40081716441700000004417001000Izdaci za zalihePRINC PETEX D.O.O.1183.72026-04-09BUDGET 40081716441700000004417001000Izdaci za zalihePRINC PETEX D.O.O.2065.92026-04-09BUDGET 40081716441700000004417001000Izdaci za zalihePRINC PETEX D.O.O.1037.432026-04-09BUDGET 40083914414900000004149009000Ostale uslugeNIKSIC GUARD SECURITY229827.42026-04-14BUDGET 40084018419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI78002026-04-14BUDGET 40084034413400000004134001000Rashodi za elektricnu energijuPRO HOUSE DOO2818.62026-04-14BUDGET 40083807413100000004131009000Ostali rashodi za materijalTEKOM PROMET DOO2336.862026-04-14BUDGET 40083915419900000004199001000OstaloDOO MD GARDEN1597.142026-04-14BUDGET 40083791413100000004131009000Ostali rashodi za materijalRAVEL PODGORICA1142.242026-04-14BUDGET 40083922419900000004199001000OstaloZ TRANS DOO1078.112026-04-14BUDGET 40083904413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA846.712026-04-14BUDGET 40083955413400000004134001000Rashodi za elektricnu energijuSAVANA COMMERCIAL RETAIL DOO841.562026-04-14BUDGET 40083890413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA780.532026-04-14BUDGET 40083925413400000004134001000Rashodi za elektricnu energijuSAVANA COMMERCIAL RETAIL DOO727.672026-04-14BUDGET 40083977413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD380.482026-04-14BUDGET 40083831413100000004131001000Kancelarijski materijalKASTEX DOO1224.122026-04-14BUDGET 40083831413100000004131001000Kancelarijski materijalKASTEX DOO377.682026-04-14BUDGET 40084045413400000004134001000Rashodi za elektricnu energijuKULTURNI CENTAR BAR341.882026-04-14BUDGET 40083945413400000004134001000Rashodi za elektricnu energijuSAVANA COMMERCIAL RETAIL DOO251.522026-04-14BUDGET 40084107419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA2422026-04-14BUDGET 40084048419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA213.62026-04-14BUDGET 40084087419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC212.452026-04-14BUDGET 40083862413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA138.232026-04-14BUDGET 40083850413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA88.512026-04-14BUDGET 40084097419600000004196001000Komunalne naknadeBARSKA PLOVIDBA A.D.59.942026-04-14BUDGET 40084057419600000004196001000Komunalne naknadeDEPONIJA DOO7.262026-04-14BUDGET 40086588413400000004134001000Rashodi za elektricnu energijuDOO SRPSKA KUCA4335.282026-04-16BUDGET 40086588419600000004196001000Komunalne naknadeDOO SRPSKA KUCA55.522026-04-16BUDGET 40086597419900000004199001000OstaloDOO SRPSKA KUCA1613.122026-04-16BUDGET 40086913415300000004153001000Tekuce odrzavanje opremeENING DOO340.692026-04-17BUDGET 40086913415300000004153001000Tekuce odrzavanje opremeENING DOO688.612026-04-17BUDGET 40086926415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO241.042026-04-17BUDGET 40086941413100000004131004000Rezervni dijeloviTEKOM PROMET DOO1018.352026-04-17BUDGET 40086961415200000004152001000Tekuæe održavanje gradjevinskih objekataVATROSTOP DOO1021.242026-04-17BUDGET 40087173413300000004133009000Ostali materijalMIACOM DOO326.842026-04-17BUDGET 40087182413300000004133009000Ostali materijalMIACOM DOO1358.972026-04-17BUDGET 40087192413300000004133009000Ostali materijalMIACOM DOO710.222026-04-17BUDGET 40087204413300000004133009000Ostali materijalJASI COMMERCE D.O.O.716.62026-04-17BUDGET 40087269413300000004133009000Ostali materijalJASI COMMERCE D.O.O.2648.262026-04-17BUDGET 40087282413300000004133009000Ostali materijalRIBNICA COMMERCE AD1286.472026-04-17BUDGET 40087288413300000004133009000Ostali materijalTENEGRO GROUP DOO1300.52026-04-17BUDGET 40087296413300000004133009000Ostali materijalVSG COMMERCE D.O.O.2840.152026-04-17BUDGET 40087303413300000004133009000Ostali materijalVELETEX AD278.782026-04-17BUDGET 40087377413300000004133009000Ostali materijalVOLI TRADE DOO479.512026-04-17BUDGET 40087387413300000004133009000Ostali materijalVOLI TRADE DOO815.582026-04-17BUDGET 40087401413300000004133009000Ostali materijalVOLI TRADE DOO118.232026-04-17BUDGET 40087401413300000004133009000Ostali materijalVOLI TRADE DOO640.532026-04-17BUDGET 40088040419900000004199001000OstaloZ TRANS DOO1681.752026-04-20BUDGET 40088040419900000004199001000OstaloZ TRANS DOO5348.832026-04-20BUDGET 40088060419900000004199001000OstaloINST.ZA RAZVOJ I ISTR.ZAST.NA RADU1633.52026-04-20BUDGET 40088069419900000004199001000OstaloINSTITUT ZA JAVNO ZDRAVLJE230.72026-04-20BUDGET 40088079419900000004199001000OstaloDPC DOO PODGORICA637.672026-04-20BUDGET 40088086419900000004199001000OstaloDOO SMART LEX361.792026-04-20BUDGET 40088095419900000004199001000OstaloREFLEKSING D.O.O.1197.92026-04-20BUDGET 40088295417100000004171001000Zakup objekataKULTURNI CENTAR BAR2406.182026-04-20BUDGET 40088364417100000004171001000Zakup objekataPOSTA CRNE GORE DOO595.012026-04-20BUDGET 40088377417100000004171001000Zakup objekataKOTOR-PROJEKT KOTOR181.52026-04-20BUDGET 40088386417100000004171001000Zakup objekataDOO CATALONIA3532026-04-20BUDGET 40088392417100000004171001000Zakup objekataSUBNORA CG NVU8638.142026-04-20BUDGET 40088395417100000004171001000Zakup objekataMEDIA EXPERT DOO5267.072026-04-20BUDGET 40088425417100000004171001000Zakup objekataOPSTINA PETNJICA1230.252026-04-20BUDGET 40088433417100000004171001000Zakup objekataOPSTINA ROZAJE1047.822026-04-20BUDGET 40088439417100000004171001000Zakup objekataOPSTINA SAVNIK77.952026-04-20BUDGET 40088900419900000004199001000OstaloEKO SANITEKO MD453.752026-04-21BUDGET 40088920419900000004199001000OstaloDELTA TRANSPORTI SISTEM D T S DOO21782026-04-21BUDGET 40088932415300000004153001000Tekuce odrzavanje opremeVULIN DOO2063.052026-04-21BUDGET 40089083419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA16083.722026-04-21BUDGET 40089093419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE6057.232026-04-21BUDGET 40089127413300000004133009000Ostali materijalMIACOM DOO1149.172026-04-21BUDGET 40089127413300000004133009000Ostali materijalMIACOM DOO879.822026-04-21BUDGET 40089158413300000004133009000Ostali materijalMIACOM DOO1717.222026-04-21BUDGET 40089165413300000004133009000Ostali materijalVOLI TRADE DOO1268.392026-04-21BUDGET 40089169413300000004133009000Ostali materijalVOLI TRADE DOO1616.372026-04-21BUDGET 40089177413300000004133009000Ostali materijalVOLI TRADE DOO2060.622026-04-21BUDGET 40089181413300000004133009000Ostali materijalVOLI TRADE DOO3677.432026-04-21BUDGET 40089187413300000004133009000Ostali materijalVOLI TRADE DOO689.52026-04-21BUDGET 40089192413300000004133009000Ostali materijalVOLI TRADE DOO725.272026-04-21BUDGET 40089201413300000004133009000Ostali materijalVOLI TRADE DOO949.052026-04-21BUDGET 40089212413300000004133009000Ostali materijalVOLI TRADE DOO2251.482026-04-21BUDGET 40089213417100000004171001000Zakup objekataOPSTINA ANDRIJEVICA1132.692026-04-21BUDGET 40089217413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA533.142026-04-21BUDGET 40089224413300000004133009000Ostali materijalGORANOVIC MESNA INDUSTRIJA537.642026-04-21BUDGET 40089232413300000004133009000Ostali materijalVELETEX AD2187.552026-04-21BUDGET 40089237413300000004133009000Ostali materijalTENEGRO GROUP DOO733.842026-04-21BUDGET 40089250417100000004171001000Zakup objekataOPSTINA ZABLJAK2080.792026-04-21BUDGET 40089263417100000004171001000Zakup objekataOPSTINA NIKSIC3844.172026-04-21BUDGET 40089272417100000004171001000Zakup objekataSO HERCEG NOVI8816.62026-04-21BUDGET 40089282417100000004171001000Zakup objekataOPSTINA ROZAJE1254.832026-04-21BUDGET 40089293417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE843.22026-04-21BUDGET 40089296417100000004171001000Zakup objekataCENTRALNA BANKA CRNE GORE843.22026-04-21BUDGET 40089705419600000004196001000Komunalne naknadeCISTOCA JP10364.152026-04-21BUDGET 40089705419600000004196001000Komunalne naknadeCISTOCA JP7668.982026-04-21BUDGET 40089745419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA425.442026-04-21BUDGET 40090144419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA89.042026-04-22BUDGET 40090166419600000004196001000Komunalne naknadeMIKROMONT DOO13.452026-04-22BUDGET 40090191419600000004196001000Komunalne naknadeDEPONIJA DOO53.832026-04-22BUDGET 40090253419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA213.62026-04-22BUDGET 40090302419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA146.012026-04-22BUDGET 40090364419600000004196001000Komunalne naknadeSKUPSTINA ETAZNIH VL.DJ.MIRASEVICA90.62026-04-22BUDGET 40090369419600000004196001000Komunalne naknadeCISTOCA JP249.452026-04-22BUDGET 40090381419600000004196001000Komunalne naknadeCISTOCA JP71.652026-04-22BUDGET 40090484441500000004415009000OstaloEURO TEHNIKA MN D.O.O.448.82026-04-22BUDGET 40090829413400000004134001000Rashodi za elektricnu energijuMONTENEGRO AIRLINES AD84.262026-04-23BUDGET 40091120413400000004134001000Rashodi za elektricnu energijuSIK POLIMLJE DOO556.322026-04-23BUDGET 40091144413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD267.092026-04-23BUDGET 40091162413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD1880.282026-04-23BUDGET 40091198413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR3295.172026-04-23BUDGET 40091215413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE6233.892026-04-23BUDGET 40091221413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA2872.762026-04-23BUDGET 40091231413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK3970.312026-04-23BUDGET 40091291413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE8988.112026-04-23BUDGET 40091438419600000004196001000Komunalne naknadeSKUPSTINA ETAZNIH VLASNIKA127.662026-04-23BUDGET 40091461419600000004196001000Komunalne naknadeSTAMBENA ZGRADA UL NOVAKA MILOSEVI15.42026-04-23BUDGET 40091469413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN1521.512026-04-23BUDGET 40091472419600000004196001000Komunalne naknadeSkupstina etaz. vlasnika zgrada A-2382026-04-23BUDGET 40091473413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR9482026-04-23BUDGET 40091481413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC1214.442026-04-23BUDGET 40091484419600000004196001000Komunalne naknadeSTAMB.ZGRADA UL.AVDA MEDJEDOVICA 1818.42026-04-23BUDGET 40091488413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC7901.222026-04-23BUDGET 40091494413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA3245.62026-04-23BUDGET 40091501419600000004196001000Komunalne naknadeSKUPSTINA ETAZ STANARA VEKTRA2882026-04-23BUDGET 40091529419600000004196001000Komunalne naknadeDOO 8 JUN72.62026-04-23BUDGET 40091553413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ROZAJE5708.712026-04-23BUDGET 40091562419600000004196001000Komunalne naknadePOSL.ZGR. GRADSKI STADION JUZNA TRI75.682026-04-23BUDGET 40091568413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA TIVAT934.162026-04-23BUDGET 40091578419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE534.552026-04-23BUDGET 40091582413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD63878.562026-04-23BUDGET 40091591419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE71.52026-04-23BUDGET 40091598413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ4264.552026-04-23BUDGET 40091609419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE15.682026-04-23BUDGET 40091613413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI3641.832026-04-23BUDGET 40091627413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA CETINJE2901.892026-04-23BUDGET 40091630419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE218.042026-04-23BUDGET 40091737419600000004196001000Komunalne naknadeJAVNO KOMUNALNO PREDUZECE ZETA293.782026-04-23BUDGET 40091786419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD1580.572026-04-23BUDGET 40092547441500000004415009000OstaloCUNGU CO D O O1049.972026-04-24BUDGET 40092723413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD4823.622026-04-24BUDGET 40092789413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR186.242026-04-24BUDGET 40092796413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE834.382026-04-24BUDGET 40092807413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA1264.172026-04-24BUDGET 40092811415200000004152001000Tekuæe održavanje gradjevinskih objekataTERMO TIM PG DOO2081.22026-04-24BUDGET 40092814413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK2835.082026-04-24BUDGET 40092825413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE2366.492026-04-24BUDGET 40092827413500000004135001300Rashodi za lož-uljeJUGOPETROL AD24049.152026-04-24BUDGET 40092831413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN909.022026-04-24BUDGET 40092848413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD5103.392026-04-24BUDGET 40092858413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR2452.062026-04-24BUDGET 40092864413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC601.352026-04-24BUDGET 40092873413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC1296.082026-04-24BUDGET 40092881413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA1776.452026-04-24BUDGET 40092885413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ROZAJE1470.052026-04-24BUDGET 40092906413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD121693.012026-04-24BUDGET 40092917413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ270.992026-04-24BUDGET 40092924413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI506.242026-04-24BUDGET 40092931413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA CETINJE11316.712026-04-24BUDGET 40092938413400000004134001000Rashodi za elektricnu energijuZETATRANS AKCIONARSKO DRUSTVO595.922026-04-24BUDGET 40092947413400000004134001000Rashodi za elektricnu energijuZETATRANS AKCIONARSKO DRUSTVO633.192026-04-24BUDGET 40092959413400000004134001000Rashodi za elektricnu energijuZELJEZNICKA INFRASTRUKTURA396.882026-04-24BUDGET 40092982413400000004134001000Rashodi za elektricnu energijuNELT MNE DOO101.742026-04-24BUDGET 40092982419600000004196001000Komunalne naknadeNELT MNE DOO6.052026-04-24BUDGET 40093021413400000004134001000Rashodi za elektricnu energijuNELT MNE DOO105.952026-04-24BUDGET 40093021419600000004196001000Komunalne naknadeNELT MNE DOO6.052026-04-24BUDGET 40093101419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI20232026-04-24BUDGET 40093123419600000004196001000Komunalne naknadeZELJEZNICKA INFRASTRUKTURA110.612026-04-24BUDGET 40093143419600000004196001000Komunalne naknadeJP AERODROMI CG995.32026-04-24BUDGET 40093151419600000004196001000Komunalne naknadeJP AERODROMI CG57.412026-04-24BUDGET 40093158419600000004196001000Komunalne naknadeDEPONIJA DOO11.862026-04-24BUDGET 40093164419600000004196001000Komunalne naknadeDEPONIJA DOO192.522026-04-24BUDGET 40093174419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD45.352026-04-24BUDGET 40093179419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA DANILOVGRAD41.442026-04-24BUDGET 40093207419600000004196001000Komunalne naknadeDOO KOMUNALNO TUZI1808.682026-04-24BUDGET 40093506417100000004171001000Zakup objekataOPSTINA BERANE761.212026-04-27BUDGET 40093598417100000004171001000Zakup objekataOPSTINA BERANE4622.32026-04-27BUDGET 40093602419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC120.912026-04-27BUDGET 40093615419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC189.722026-04-27BUDGET 40093638419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC842026-04-27BUDGET 40093641417100000004171001000Zakup objekataOPSTINA SAVNIK69.292026-04-27BUDGET 40093662419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC63.42026-04-27BUDGET 40093672419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC212.452026-04-27BUDGET 40093705413400000004134001000Rashodi za elektricnu energijuDOO CITY MALL205.972026-04-27BUDGET 40093717413400000004134001000Rashodi za elektricnu energijuDOO CITY MALL86.882026-04-27BUDGET 40093728419600000004196001000Komunalne naknadeDEPONIJA DOO11689.722026-04-27BUDGET 40093731413400000004134001000Rashodi za elektricnu energijuDOO CITY MALL233.72026-04-27BUDGET 40093740419600000004196001000Komunalne naknadeDEPONIJA DOO14.522026-04-27BUDGET 40093754413400000004134001000Rashodi za elektricnu energijuDOO CITY MALL135.142026-04-27BUDGET 40093759413400000004134001000Rashodi za elektricnu energijuDOO CITY MALL363.522026-04-27BUDGET 40093778413400000004134001000Rashodi za elektricnu energijuDOO CITY MALL320.382026-04-27BUDGET 40093906419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA452.392026-04-27BUDGET 40093917419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA229.32026-04-27BUDGET 40093921419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA540.372026-04-27BUDGET 40093932419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA575.422026-04-27BUDGET 40093942419600000004196001000Komunalne naknadeODRZAVANJE I IZGRADNJA JP96.872026-04-27BUDGET 40093985413100000004131002000Sitan inventarCUNGU CO D O O200.412026-04-27BUDGET 40094211419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE2062.752026-04-27BUDGET 40095242417100000004171001000Zakup objekataHIPOTEKARNA BANKA54452026-04-28BUDGET 40095248417100000004171001000Zakup objekataMONTENEGRO AIRLINES AD54452026-04-28BUDGET 40095255413400000004134001000Rashodi za elektricnu energijuMONTENEGRO AIRLINES AD202.482026-04-28BUDGET 40095266413400000004134001000Rashodi za elektricnu energijuMONTENEGRO AIRLINES AD212.172026-04-28BUDGET 40095293419600000004196001000Komunalne naknadeMONTENEGRO AIRLINES AD2.032026-04-28BUDGET 40095311413400000004134001000Rashodi za elektricnu energijuHIPOTEKARNA BANKA265.062026-04-28BUDGET 40095328417100000004171001000Zakup objekataMJESOVITO AD2422026-04-28BUDGET 40095335417100000004171001000Zakup objekataAGENCIJA ZA IZGRADNJU I RAZVOJ675.482026-04-28BUDGET 40095356413400000004134001000Rashodi za elektricnu energijuCRNOGORSKA KOMERCIJALNA BANKA640.832026-04-28BUDGET 40095384413400000004134001000Rashodi za elektricnu energijuRAZVRSJE D.O.O.303.982026-04-28BUDGET 40095384419600000004196001000Komunalne naknadeRAZVRSJE D.O.O.122.862026-04-28BUDGET 40095417413400000004134001000Rashodi za elektricnu energijuABS PETROL542.762026-04-28BUDGET 40095417419600000004196001001Komunalne naknade-MUPABS PETROL111.232026-04-28BUDGET 40095439413400000004134001000Rashodi za elektricnu energijuDOO 8 JUN557.812026-04-28BUDGET 40095455419900000004199001000OstaloTAKT PRODUKCIJA2496.622026-04-28BUDGET 40095459413400000004134001000Rashodi za elektricnu energijuRUDO MONTENEGRO DOO364.222026-04-28BUDGET 40095472415200000004152001000Tekuæe održavanje gradjevinskih objekataVATROSTOP DOO338.82026-04-28BUDGET 40095476413400000004134001000Rashodi za elektricnu energijuCOMP-COMERC NIKSIC458.832026-04-28BUDGET 40095490413400000004134001000Rashodi za elektricnu energijuKIPS GRADNJA DOO476.022026-04-28BUDGET 40095495414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)1251.122026-04-28BUDGET 40095510414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)428.682026-04-28BUDGET 40095520413400000004134001000Rashodi za elektricnu energijuBEMAX DOO1081.362026-04-28BUDGET 40095529414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1116.832026-04-28BUDGET 40095536413400000004134001000Rashodi za elektricnu energijuBEMAX DOO113.472026-04-28BUDGET 40095562415300000004153001000Tekuce odrzavanje opremeBEMAX DOO24.22026-04-28BUDGET 40095585413400000004134001000Rashodi za elektricnu energijuLUKA BAR AD1294.482026-04-28BUDGET 40095604413400000004134001000Rashodi za elektricnu energijuLUKA BAR AD124.822026-04-28BUDGET 40096595419600000004196001000Komunalne naknadeSTAMB.ZGR.UL.VUKA MICUNOVICA VOJNA86.82026-04-29BUDGET 40096625419600000004196001000Komunalne naknadeSTAMB.ZGR.UL.VUKA MICUNOVICA VOJNA170.82026-04-29BUDGET 40096654419600000004196001000Komunalne naknadeSTAMB.ZGR.UL.VUKA MICUNOVICA VOJNA2992026-04-29BUDGET 40096696419600000004196001000Komunalne naknadeSTAMB.ZGRADA NIKOLE KOVACEVICA 846.22026-04-29BUDGET 40096730419600000004196001000Komunalne naknadeSTA.ZGRAD.KRALJA NIKOLE BR.27A599.552026-04-29BUDGET 40096765419600000004196001000Komunalne naknadePKTC TQ PLAZA8042026-04-29BUDGET 40096787419600000004196001000Komunalne naknadePKTC TQ PLAZA7322026-04-29BUDGET 40096849419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA253.682026-04-29BUDGET 40096950419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR1664.122026-04-29BUDGET 40097056419600000004196001000Komunalne naknadeBEMAX DOO316.152026-04-29BUDGET 40097400419600000004196001000Komunalne naknadeCISTOCA JP53.492026-04-29BUDGET 40097788419600000004196001000Komunalne naknadeDEPONIJA DOO34.772026-04-29BUDGET 40097820419600000004196001000Komunalne naknadeDOO 8 JUN72.62026-04-29BUDGET 40097867419600000004196001000Komunalne naknadeRUDO MONTENEGRO DOO136.122026-04-29BUDGET 40098980419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN510.652026-04-29BUDGET 40099016419600000004196001000Komunalne naknadeJP KOMUNALNO KOLASIN86.142026-04-29BUDGET 40099422419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN15.382026-04-29BUDGET 40099454419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN43.092026-04-29BUDGET 40099488419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN11.612026-04-29BUDGET 40099754419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA H.NOVI540.812026-04-29BUDGET 40099808419600000004196001000Komunalne naknadeLIM JKSP2790.682026-04-29BUDGET 40100495419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA166452026-04-30BUDGET 40100575419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA662962026-04-30BUDGET 40100640419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA109332026-04-30BUDGET 40100701419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA25923.862026-04-30BUDGET 40100775419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA21936.342026-04-30BUDGET 40101881419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA5002026-04-30BUDGET 40101889419100000004191001000Izdaci po osnovu isplate ugovora o djeluUNIVERZAL CAPITAL BANK9362026-04-30BUDGET 40101895419100000004191001000Izdaci po osnovu isplate ugovora o djeluUNIVERZAL CAPITAL BANK7002026-04-30BUDGET 40101905419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANKA5002026-04-30BUDGET 40101910419100000004191001000Izdaci po osnovu isplate ugovora o djeluZIRAAT BANKA3412026-04-30BUDGET 40101921419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)1780.172026-04-30BUDGET 40101921419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2789.832026-04-30BUDGET 40101954419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)45912026-04-30BUDGET 40101992419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA2135.832026-04-30BUDGET 40102000419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN23731.482026-04-30BUDGET 40102011419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA746.152026-04-30BUDGET 40102019419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN4974.32026-04-30BUDGET 40102215419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA22002026-04-30BUDGET 40102283419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA38.722026-04-30BUDGET 40102320419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN258.12026-04-30BUDGET 40102367419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40102399419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA5.282026-04-30BUDGET 40102421419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-30BUDGET 40102475419100000004191001000Izdaci po osnovu isplate ugovora o djeluNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-30BUDGET 40102499419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA213.142026-04-30BUDGET 40102542419100000004191001000Izdaci po osnovu isplate ugovora o djeluJAVNI IZVRSITELJ AJKOVIC MAJA166.662026-04-30BUDGET 40103236419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA797.152026-04-30BUDGET 40103281419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA142.592026-04-30BUDGET 40103630413100000004131001000Kancelarijski materijalSTRATUS DOO2129.352026-04-30BUDGET 40103646413100000004131001000Kancelarijski materijalKASTEX DOO308.552026-04-30BUDGET 40103887419600000004196001000Komunalne naknadeLIM JKSP691.672026-04-30BUDGET 40103913419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO JP BUDVA84.212026-04-30BUDGET 40103942419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO848.572026-04-30BUDGET 40104025419600000004196001000Komunalne naknadeMONTENEGRO AIRLINES AD33.42026-04-30BUDGET 40104049419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV767.042026-04-30BUDGET 40104088419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV724.062026-04-30BUDGET 40104119419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV596.052026-04-30BUDGET 40104216419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA1097.362026-04-30BUDGET 40104236419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA2422026-04-30BUDGET 40104301419600000004196001000Komunalne naknadeCISTOCA JP284.782026-04-30BUDGET 40104345419600000004196001000Komunalne naknadeMUZICKI CENTAR JU1014.742026-04-30BUDGET Naziv kor.budžeta Uprava za državnu im-Tekuæe i investicio1353717.23 Kor.pror. 41505A01431353717.23 40072037411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA77132.312026-04-01BUDGET 40072058411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA14021.562026-04-01BUDGET 40072073411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13947.262026-04-01BUDGET 40072081411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6361.42026-04-01BUDGET 40072088411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4809.642026-04-01BUDGET 40072096411100000004111001000Zarada za redovan radZAPAD BANKA AD3672.332026-04-01BUDGET 40072110411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1279.112026-04-01BUDGET 40072125411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1256.72026-04-01BUDGET 40072164411100000004111001000Zarada za redovan radSINDIKALNA ORG. UPRAVE ZA KATASTAR2762.472026-04-01BUDGET 40072206411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2622.812026-04-01BUDGET 40072272411100000004111001000Zarada za redovan radZAPAD BANKA AD2116.722026-04-01BUDGET 40072301411100000004111001000Zarada za redovan radSINDIKALNA ORG. UPRAVE ZA KATASTAR1079.062026-04-01BUDGET 40072328411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)684.762026-04-01BUDGET 40072343411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.490.162026-04-01BUDGET 40072363411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA352.862026-04-01BUDGET 40072385411100000004111001000Zarada za redovan radLOJD AUTO PODGORICA322.742026-04-01BUDGET 40072409411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA317.282026-04-01BUDGET 40072433411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA257.292026-04-01BUDGET 40072451411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P204.162026-04-01BUDGET 40072478411100000004111001000Zarada za redovan radON LINE COMPANY DOO200.492026-04-01BUDGET 40072512411100000004111001000Zarada za redovan radLEANDRO D.O.O.188.912026-04-01BUDGET 40072573411100000004111001000Zarada za redovan radTEHNO PLUS DOO185.642026-04-01BUDGET 40072577411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1642026-04-01BUDGET 40072585411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA160.062026-04-01BUDGET 40072602411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO135.642026-04-01BUDGET 40072617411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK1302026-04-01BUDGET 40073322411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA126.692026-04-01BUDGET 40073325411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT122.422026-04-01BUDGET 40073329411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO120.882026-04-01BUDGET 40073332411100000004111001000Zarada za redovan radMIL-POP D.O.O.103.82026-04-01BUDGET 40073334411100000004111001000Zarada za redovan radSPORT VISION DOO102.442026-04-01BUDGET 40073354411100000004111001000Zarada za redovan radPORESKA UPRAVA1002026-04-01BUDGET 40073359411100000004111001000Zarada za redovan radCASTELLANA CO DOO94.112026-04-01BUDGET 40073363411100000004111001000Zarada za redovan radDONATOR DOO PODGORICA66.662026-04-01BUDGET 40073368411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA66.312026-04-01BUDGET 40073375411100000004111001000Zarada za redovan radSG HARMONY DOO63.182026-04-01BUDGET 40073380411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU0.042026-04-01BUDGET 40073381412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-01BUDGET 40073386412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-01BUDGET 40073389411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-01BUDGET 40073394412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-01BUDGET 40073402412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)4002026-04-01BUDGET 40073410411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-01BUDGET 40073413412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA3002026-04-01BUDGET 40073421412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA5002026-04-01BUDGET 40073424411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)33.072026-04-01BUDGET 40073428412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA5002026-04-01BUDGET 40073431411100000004111001000Zarada za redovan radOPTIKA JOVOVIC 128.52026-04-01BUDGET 40073438412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA4002026-04-01BUDGET 40073440411100000004111001000Zarada za redovan radOBUCA MINJA DOO27.072026-04-01BUDGET 40073445412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA4002026-04-01BUDGET 40073450411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)20.052026-04-01BUDGET 40073461412700000004127001300Ostala komisija-netoZAPAD BANKA3002026-04-01BUDGET 40073466411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA574.732026-04-01BUDGET 40073488412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA4002026-04-01BUDGET 40073502412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA4002026-04-01BUDGET 40073511412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA4002026-04-01BUDGET 40073522412700000004127001100Naknada za rad komisijaHIPOTEKARNA BANKA3002026-04-01BUDGET 40073532411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3831.512026-04-01BUDGET 40073532411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15621.562026-04-01BUDGET 40073532411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN781.012026-04-01BUDGET 40073532411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN781.012026-04-01BUDGET 40073532411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN312.342026-04-01BUDGET 40073573411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2170.82026-04-01BUDGET 40073681412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)11732026-04-01BUDGET 40073688412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3512026-04-01BUDGET 40073698412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA4692026-04-01BUDGET 40073703412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1462026-04-01BUDGET 40073720412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2052026-04-01BUDGET 40074199412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN19.062026-04-01BUDGET 40074204412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.862026-04-01BUDGET 40074215412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-04-01BUDGET 40074223412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-01BUDGET 40074230412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-04-01BUDGET 40074240412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-01BUDGET 40074245412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-04-01BUDGET 40074253412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-01BUDGET 40074258412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-01BUDGET 40074266412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN140.672026-04-01BUDGET 40074269412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA12.082026-04-01BUDGET 40074274412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.042026-04-01BUDGET 40074277412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-01BUDGET 40074282412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.52026-04-01BUDGET 40074286412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.062026-04-01BUDGET 40074289412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA12.082026-04-01BUDGET 40074291412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN140.672026-04-01BUDGET 40074295412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-01BUDGET 40074298412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.042026-04-01BUDGET 40074303412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.042026-04-01BUDGET 40074306412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-01BUDGET 40074311412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.52026-04-01BUDGET 40074316412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.062026-04-01BUDGET 40079614463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA204.672026-04-02BUDGET 40077713431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-06BUDGET 40077727412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-04-06BUDGET 40077736412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-06BUDGET 40077745412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-06BUDGET 40078823419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE165.532026-04-07BUDGET 40078859414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA272026-04-07BUDGET 40078866414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA432026-04-07BUDGET 40078874414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40078886414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078898414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078911414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-07BUDGET 40078925414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078934414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40078951414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-07BUDGET 40078959414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-07BUDGET 40078973414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40080737419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE1353.782026-04-08BUDGET 40084233463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA191.672026-04-08BUDGET 40081736414600000004146001000Advokatske uslugeADVOKAT OMER MEHMEDOVIC629.22026-04-09BUDGET 40081749414600000004146009000Ostale pravne uslugeJAVNI IZVRISTELJ RAMOVIC IRFAN67.762026-04-09BUDGET 40081762414600000004146002000Notarske uslugeNOTAR VLADAN BEKAN145.22026-04-09BUDGET 40085380414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085386414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-16BUDGET 40085392414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA20.52026-04-16BUDGET 40085400414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-16BUDGET 40086852431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA9002026-04-17BUDGET 40086893419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE14002026-04-17BUDGET 40086998414200000004142001000Reprezentacija u zemljiPLANTAZE AD64.62026-04-17BUDGET 40087358414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO227.842026-04-17BUDGET 40090010463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA853.12026-04-17BUDGET 40088909419300000004193002000Održavanje softveraFIRENET DOO12752026-04-21BUDGET 40091329431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5402026-04-23BUDGET 40091339431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5402026-04-23BUDGET 40091346431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA4502026-04-23BUDGET 40091354431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5402026-04-23BUDGET 40091363431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5402026-04-23BUDGET 40091369431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3602026-04-23BUDGET 40100620463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA210282026-04-23BUDGET 40092799419400000004194009000Ostali vidovi osiguranjaSAVA MONTENEGRO OSIGURANJE202026-04-24BUDGET 40092868414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-24BUDGET 40092876414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40092886414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-24BUDGET 40092899414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40092927414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-24BUDGET 40092936414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-24BUDGET 40092945414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40092952414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40092958414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA20.52026-04-24BUDGET 40092973414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40092981414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-24BUDGET 40092991414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-24BUDGET 40093005414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-24BUDGET 40093018414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-24BUDGET 40093031414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-24BUDGET 40093883412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA2559.62026-04-27BUDGET 40093892412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA2559.62026-04-27BUDGET 40093898412500000004125001000OtpremnineZAPAD BANKA2559.62026-04-27BUDGET 40094113412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA23.322026-04-27BUDGET 40094122412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN155.442026-04-27BUDGET 40094138412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN155.442026-04-27BUDGET 40094144412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA23.322026-04-27BUDGET 40094155412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN155.442026-04-27BUDGET 40094161412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA23.322026-04-27BUDGET 40109010463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA238.752026-04-28BUDGET 40109017463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA297.552026-04-28BUDGET 40109063463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA383.72026-04-28BUDGET 40109068463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA344.752026-04-28BUDGET 40109075463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA297.552026-04-28BUDGET 40096489412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1082026-04-29BUDGET 40096507412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40096533412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-29BUDGET 40096567412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)12.542026-04-29BUDGET 40096567412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)387.462026-04-29BUDGET 40096588412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA3002026-04-29BUDGET 40096633412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-04-29BUDGET 40096661412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA5002026-04-29BUDGET 40096698412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA4002026-04-29BUDGET 40096721412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA4002026-04-29BUDGET 40096754412700000004127001300Ostala komisija-netoZAPAD BANKA3002026-04-29BUDGET 40096794412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40096819412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA4002026-04-29BUDGET 40096834412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40096860412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3002026-04-29BUDGET 40096896412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA3002026-04-29BUDGET 40096979412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA10002026-04-29BUDGET 40097036412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-29BUDGET 40097066412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA3502026-04-29BUDGET 40097087412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA3502026-04-29BUDGET 40097114412700000004127001300Ostala komisija-netoZAPAD BANKA3502026-04-29BUDGET 40097144412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA3502026-04-29BUDGET 40096623411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA72776.122026-04-30BUDGET 40096669411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13285.62026-04-30BUDGET 40096702411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11768.172026-04-30BUDGET 40096820411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5591.22026-04-30BUDGET 40096840411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4543.882026-04-30BUDGET 40096869411100000004111001000Zarada za redovan radZAPAD BANKA AD2838.182026-04-30BUDGET 40096892411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1345.622026-04-30BUDGET 40096923411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1147.032026-04-30BUDGET 40096995411100000004111001000Zarada za redovan radSINDIKALNA ORG. UPRAVE ZA KATASTAR2629.162026-04-30BUDGET 40097067411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2220.232026-04-30BUDGET 40097122411100000004111001000Zarada za redovan radZAPAD BANKA AD2116.722026-04-30BUDGET 40097357411100000004111001000Zarada za redovan radSINDIKALNA ORG. UPRAVE ZA KATASTAR704.542026-04-30BUDGET 40097561411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P301.952026-04-30BUDGET 40097649411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)732.562026-04-30BUDGET 40097676411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.455.12026-04-30BUDGET 40097689411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA352.862026-04-30BUDGET 40097715411100000004111001000Zarada za redovan radLOJD AUTO PODGORICA344.242026-04-30BUDGET 40097802411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA317.282026-04-30BUDGET 40097847411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA227.672026-04-30BUDGET 40097869411100000004111001000Zarada za redovan radON LINE COMPANY DOO200.492026-04-30BUDGET 40097997411100000004111001000Zarada za redovan radLEANDRO D.O.O.188.912026-04-30BUDGET 40098023411100000004111001000Zarada za redovan radMIL-POP D.O.O.183.682026-04-30BUDGET 40098055411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO170.062026-04-30BUDGET 40098154411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1642026-04-30BUDGET 40098647411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA160.022026-04-30BUDGET 40098739411100000004111001000Zarada za redovan radSPORT VISION DOO140.952026-04-30BUDGET 40098792411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ LATKOVIC VIDAK1302026-04-30BUDGET 40098827411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT122.422026-04-30BUDGET 40098852411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO120.882026-04-30BUDGET 40098923411100000004111001000Zarada za redovan radPORESKA UPRAVA1002026-04-30BUDGET 40098968411100000004111001000Zarada za redovan radCASTELLANA CO DOO78.072026-04-30BUDGET 40098997411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA66.312026-04-30BUDGET 40099026411100000004111001000Zarada za redovan radDONATOR DOO PODGORICA65.72026-04-30BUDGET 40099068411100000004111001000Zarada za redovan radSG HARMONY DOO63.182026-04-30BUDGET 40099133411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-30BUDGET 40099156411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-30BUDGET 40099267411100000004111001000Zarada za redovan radEUROTEC D.O.O.31.52026-04-30BUDGET 40099324411100000004111001000Zarada za redovan radOPTIKA JOVOVIC 128.52026-04-30BUDGET 40099396411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-30BUDGET 40099436411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)20.052026-04-30BUDGET 40099465411100000004111001000Zarada za redovan radOBUCA MINJA DOO9.912026-04-30BUDGET 40099654411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU12026-04-30BUDGET 40099716411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P0.042026-04-30BUDGET 40099769411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA0.042026-04-30BUDGET 40099842411100000004111001000Zarada za redovan radTEHNO PLUS DOO0.012026-04-30BUDGET 40099984411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA402.672026-04-30BUDGET 40100182411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA395.492026-04-30BUDGET 40100357411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2636.032026-04-30BUDGET 40100357411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14397.662026-04-30BUDGET 40100357411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN719.852026-04-30BUDGET 40100357411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN719.852026-04-30BUDGET 40100357411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN287.872026-04-30BUDGET 40100430411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2170.82026-04-30BUDGET 40102682412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN19.062026-04-30BUDGET 40102692412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.862026-04-30BUDGET 40102717412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN702026-04-30BUDGET 40102729412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.952026-04-30BUDGET 40102754412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-30BUDGET 40102773412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-30BUDGET 40102789412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-30BUDGET 40102797412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-04-30BUDGET 40102820412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-04-30BUDGET 40102839412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-30BUDGET 40102865412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN44.442026-04-30BUDGET 40102940412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN333.332026-04-30BUDGET 40102980412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA302026-04-30BUDGET 40103009412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA12.082026-04-30BUDGET 40103037412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN140.672026-04-30BUDGET 40103156412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-30BUDGET 40103170412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.042026-04-30BUDGET 40103207412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.062026-04-30BUDGET 40103223412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.52026-04-30BUDGET 40103271412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN140.672026-04-30BUDGET 40103288412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA12.082026-04-30BUDGET 40103299412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.042026-04-30BUDGET 40103309412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-30BUDGET 40103321412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-30BUDGET 40103330412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.042026-04-30BUDGET 40103342412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.062026-04-30BUDGET 40103347412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN105.52026-04-30BUDGET 40103561412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.762026-04-30BUDGET 40103568412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.262026-04-30BUDGET 40103574412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.262026-04-30BUDGET 40103578412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.762026-04-30BUDGET 40103582419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE14002026-04-30BUDGET 40103592412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.762026-04-30BUDGET 40103596412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.262026-04-30BUDGET 40103607412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.262026-04-30BUDGET 40103612412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.762026-04-30BUDGET 40103619412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.762026-04-30BUDGET 40103621412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA9.262026-04-30BUDGET 40103783414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA319.552026-04-30BUDGET 40103813414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA165.92026-04-30BUDGET 40103851414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-04-30BUDGET 40103877414100000004141002000Sluzbena putovanja u inostranstvuZAPAD BANKA165.92026-04-30BUDGET 40103908414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-30BUDGET 40103933414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-30BUDGET 40103961414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA92026-04-30BUDGET Naziv kor.budžeta Uprava za državnu im-Upravljanje i admin372096.07 Kor.pror. 41505A0738372096.07 40076317414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2502026-04-03BUDGET 40076323414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-03BUDGET 40076328414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA4.42026-04-03BUDGET 40076339412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-03BUDGET 40076347412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-03BUDGET 40076357412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-03BUDGET 40076376412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.342026-04-03BUDGET 40058778419300000004193002000Održavanje softveraDATALINK DOO1212026-04-14BUDGET 40090859431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9902026-04-23BUDGET 40093238413100000004131002100Sitan inventar - Oprema za domacinstvoTEHNO MAX (VS-COMMERCE)32.372026-04-24BUDGET 40093238413100000004131002100Sitan inventar - Oprema za domacinstvoTEHNO MAX (VS-COMMERCE)63.542026-04-24BUDGET 40094892414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)9.222026-04-28BUDGET 40094952441500000004415009000OstaloTEHNO MAX (VS-COMMERCE)76.542026-04-28BUDGET 40094952441500000004415009000OstaloTEHNO MAX (VS-COMMERCE)27.92026-04-28BUDGET 40094952441500000004415009000OstaloTEHNO MAX (VS-COMMERCE)94.462026-04-28BUDGET 40095100411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1438.812026-04-30BUDGET 40095134411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ14.532026-04-30BUDGET 40095144411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN144.852026-04-30BUDGET 40095162411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN178.572026-04-30BUDGET 40095162411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN8.932026-04-30BUDGET 40095162411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN8.932026-04-30BUDGET 40095162411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN3.572026-04-30BUDGET 40095162411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN3.572026-04-30BUDGET 40095170411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA21.732026-04-30BUDGET 40100284412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40100321412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40100351412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40100381412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.342026-04-30BUDGET 40100535414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2502026-04-30BUDGET 40100572414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-30BUDGET 40100596414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA4.42026-04-30BUDGET Naziv kor.budžeta Upravljanje i administracija Uprave za l5472.66 Kor.pror. 41507A08585472.66 40076290419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-03BUDGET 40076295419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-03BUDGET 40076301419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-03BUDGET 40076306419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-04-03BUDGET 40076315419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-03BUDGET 40076319419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-03BUDGET 40076326419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-03BUDGET 40076329419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6502026-04-03BUDGET 40078775412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-07BUDGET 40078865412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-07BUDGET 40078868412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-07BUDGET 40078885412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-04-07BUDGET 40078887412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-07BUDGET 40078889412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-07BUDGET 40078892419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-07BUDGET 40078916419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-04-07BUDGET 40078927412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-07BUDGET 40078932412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-07BUDGET 40078935412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-07BUDGET 40078939419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-04-07BUDGET 40078948419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-07BUDGET 40078955419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-07BUDGET 40079014419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-07BUDGET 40079346419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-07BUDGET 40079364419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-07BUDGET 40079381419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-07BUDGET 40079394419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-07BUDGET 40079403419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-04-07BUDGET 40079607419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-04-07BUDGET 40079611419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-04-07BUDGET 40079740414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA142026-04-07BUDGET 40079775419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN171.512026-04-07BUDGET 40079778419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-04-07BUDGET 40079779419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN125.452026-04-07BUDGET 40085170412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-15BUDGET 40085171412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-15BUDGET 40085175412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-04-15BUDGET 40087643412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA541.52026-04-17BUDGET 40087649412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN158.522026-04-17BUDGET 40087652412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.612026-04-17BUDGET 40087668412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-17BUDGET 40087672412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-04-17BUDGET 40087677412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.572026-04-17BUDGET 40089477414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO175.042026-04-21BUDGET 40089498414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO400.32026-04-21BUDGET 40089532414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGORBIS DOO854.92026-04-21BUDGET 40091777414900000004149009000Ostale uslugeNEW PAGE DOO3379.82026-04-23BUDGET 40091784414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)74.642026-04-23BUDGET 40098661412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)466.622026-04-29BUDGET 40098666412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-04-29BUDGET 40098681412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA466.622026-04-29BUDGET 40098692412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-04-29BUDGET 40098773412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA422.12026-04-29BUDGET 40098789412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN146.122026-04-29BUDGET 40098802412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.442026-04-29BUDGET 40098871412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA466.622026-04-29BUDGET 40098899412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-04-29BUDGET 40099944419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-29BUDGET 40099953419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40099989419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40100078419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40100094419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-29BUDGET 40100117419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET 40100169419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-29BUDGET 40100222419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-29BUDGET 40100244419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-29BUDGET 40100463419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40100500419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-29BUDGET 40100557419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET 40100617419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-29BUDGET 40100629419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-29BUDGET 40100649419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-29BUDGET 40100746419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6502026-04-29BUDGET 40100823419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-04-29BUDGET 40100898419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-04-29BUDGET 40100977419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-29BUDGET 40101063419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-04-29BUDGET 40101070419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-04-29BUDGET 40101140419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-29BUDGET 40101147419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-29BUDGET 40101169419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.552026-04-29BUDGET 40103551411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13967.022026-04-30BUDGET 40103559411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5602.342026-04-30BUDGET 40103562411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3958.012026-04-30BUDGET 40103570411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA832.122026-04-30BUDGET 40103575411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA844.872026-04-30BUDGET 40103579411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)493.042026-04-30BUDGET 40103594411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1367.742026-04-30BUDGET 40103594411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3103.612026-04-30BUDGET 40103594411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN155.192026-04-30BUDGET 40103594411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN155.192026-04-30BUDGET 40103594411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN62.052026-04-30BUDGET 40103594411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN346.022026-04-30BUDGET 40103598411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA205.182026-04-30BUDGET 40103606411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P14.922026-04-30BUDGET 40103611411100000004111001000Zarada za redovan radSIND.ORG.MIN.EVROPSKIH POSLOVA48.322026-04-30BUDGET 40103620411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA323.522026-04-30BUDGET 40103645411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)340.532026-04-30BUDGET 40104164414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA222.62026-04-30BUDGET Naziv kor.budžeta Min evrop posl- Upravljanje i koordinaci56721.53 Kor.pror. 41801A052656721.53 40091732413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD823.182026-04-23BUDGET 40091743419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE2252026-04-23BUDGET 40091743419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE2252026-04-23BUDGET 40091767413100000004131001000Kancelarijski materijalSTRATUS DOO535.682026-04-23BUDGET 40100019441500000004415003000Kancelarijska opremaWAS DESIGN PODGORICA18002026-04-29BUDGET Naziv kor.budžeta Min evrop posl- Objedinjene javne nabavk3608.86 Kor.pror. 41801A05403608.86 40079034412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-07BUDGET 40079043412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-07BUDGET 40079044412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-07BUDGET 40085189412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-15BUDGET 40085193412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-15BUDGET 40085195412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-04-15BUDGET 40085199412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-15BUDGET 40085202412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN212.072026-04-15BUDGET 40085206412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-15BUDGET 40087714414700000004147000360Projekat SA GovernanceCRNOGORSKA KOMERCIJALNA BANKA73.22026-04-17IPA 40087723414700000004147000360Projekat SA GovernanceERSTE (OPORTUNITI) BANKA73.22026-04-17IPA 40087732414700000004147000360Projekat SA GovernanceNLB MONTENEGRO BANKA1006.252026-04-17IPA 40087749414700000004147000360Projekat SA GovernanceINTER TRAVEL CLUB DOO83802026-04-17IPA 40088685414700000004147000360Projekat SA GovernanceNEW PAGE DOO3007.542026-04-20BUDGET 40088685414700000004147000360Projekat SA GovernanceNEW PAGE DOO1292.462026-04-20BUDGET 40091840414700000004147000360Projekat SA GovernanceLOVCEN BANKA AD PODGORICA1059.952026-04-23IPA 40100532414700000004147000360Projekat SA GovernanceERSTE (OPORTUNITI) BANKA1351.722026-04-29IPA 40100550414700000004147000360Projekat SA GovernanceJEDINSTVENI RACUN POREZA I DOPRIN158.582026-04-29IPA 40100563414700000004147000360Projekat SA GovernancePRIREZ NA POREZ PODGORICA23.792026-04-29IPA 40103654411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6715.012026-04-30BUDGET 40103662411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2093.772026-04-30BUDGET 40103678411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1785.272026-04-30BUDGET 40103695411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3406.352026-04-30BUDGET 40103717411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN978.672026-04-30BUDGET 40103717411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1716.332026-04-30BUDGET 40103717411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN85.822026-04-30BUDGET 40103717411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN85.822026-04-30BUDGET 40103717411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN34.322026-04-30BUDGET 40103717411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN191.352026-04-30BUDGET 40103727411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA146.812026-04-30BUDGET 40103733411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P14.642026-04-30BUDGET 40103740411100000004111001000Zarada za redovan radSIND.ORG.MIN.EVROPSKIH POSLOVA48.612026-04-30BUDGET 40103750411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA333.472026-04-30BUDGET Naziv kor.budžeta Min evrop posl- Upravljanje i koordinaci36244.51 Kor.pror. 41801A054136244.51 40074644413300000004133009000Ostali materijalFD LOFT DOO2072026-04-01BUDGET 40076363419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-03BUDGET 40076373419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-03BUDGET 40076381419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-03BUDGET 40076392419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40076400419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-03BUDGET 40079082412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-07BUDGET 40079097412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-07BUDGET 40079103412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-07BUDGET 40079113412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-07BUDGET 40079119412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-07BUDGET 40079123412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-07BUDGET 40079139412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-04-07BUDGET 40079141412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-07BUDGET 40079144412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-07BUDGET 40079709419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.282026-04-07BUDGET 40079712419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-07BUDGET 40079723419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-07BUDGET 40079745419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-07BUDGET 40079751419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-07BUDGET 40079753419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-07BUDGET 40079755419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-07BUDGET 40079759419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-07BUDGET 40079763419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-07BUDGET 40079764419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-07BUDGET 40085216412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA482.42026-04-15BUDGET 40085223412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.662026-04-15BUDGET 40085226412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA14.572026-04-15BUDGET 40087623412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA466.622026-04-17BUDGET 40087628412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-04-17BUDGET 40091236417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA2802026-04-23BUDGET 40091236417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA2352026-04-23BUDGET 40091236417300000004173001000Zakup zemljistaPARKING SERVIS PODGORICA2352026-04-23BUDGET 40091246414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)127.872026-04-23BUDGET 40091597414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO534.22026-04-23BUDGET 40091620414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO212.352026-04-23BUDGET 40093425415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaBOZOVIC BENZ DOO14522026-04-27BUDGET 40095939431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9002026-04-28BUDGET 40097974412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA844.22026-04-29BUDGET 40097985412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.92026-04-29BUDGET 40097990412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA25.52026-04-29BUDGET 40098425412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-29BUDGET 40098432412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-29BUDGET 40098441412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-29BUDGET 40098475412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA466.622026-04-29BUDGET 40098483412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-04-29BUDGET 40098513412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA1082026-04-29BUDGET 40098522412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.142026-04-29BUDGET 40098541412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.152026-04-29BUDGET 40098561412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA466.622026-04-29BUDGET 40098574412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-04-29BUDGET 40098602412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)466.622026-04-29BUDGET 40098610412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-04-29BUDGET 40101204419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-29BUDGET 40101256419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-29BUDGET 40101275419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40102581419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-30BUDGET 40102608419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40102634419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-30BUDGET 40102652419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40102681419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40102696419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40102849411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7182.532026-04-30BUDGET 40102855411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6915.462026-04-30BUDGET 40102868411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA529.562026-04-30BUDGET 40103486411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN923.762026-04-30BUDGET 40103486411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1781.842026-04-30BUDGET 40103486411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN89.082026-04-30BUDGET 40103486411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN89.082026-04-30BUDGET 40103486411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN35.642026-04-30BUDGET 40103486411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN198.662026-04-30BUDGET 40103494411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA138.572026-04-30BUDGET 40103501411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P8.582026-04-30BUDGET 40103506411100000004111001000Zarada za redovan radSIND.ORG.MIN.EVROPSKIH POSLOVA22.652026-04-30BUDGET 40103526411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA183.032026-04-30BUDGET 40103532411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA42.52026-04-30BUDGET 40103541411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA147.882026-04-30BUDGET 40103867414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA251.722026-04-30BUDGET 40103953414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA266.722026-04-30BUDGET 40104130414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA222.62026-04-30BUDGET 40104552414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA174.932026-04-30BUDGET 40104593414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA174.932026-04-30BUDGET 40104861411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P0.062026-04-30BUDGET Naziv kor.budžeta Min evrop posl- Upravljanje i administra37363.2 Kor.pror. 41801A054237363.2 40076338419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-03BUDGET 40076344419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-03BUDGET 40079629419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-07BUDGET 40079637419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-07BUDGET 40079647419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-07BUDGET 40079675419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-07BUDGET 40101426419100000004191001200Ugovori o djelu-obavezeNLB MONTENEGRO BANKA7002026-04-29BUDGET 40101436419100000004191001200Ugovori o djelu-obavezeHIPOTEKARNA BANKA7002026-04-29BUDGET 40102338419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-30BUDGET 40102352419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40102378419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.492026-04-30BUDGET 40102392419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40103765411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2923.72026-04-30BUDGET 40103770411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA848.212026-04-30BUDGET 40103777411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA878.122026-04-30BUDGET 40103793411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN199.212026-04-30BUDGET 40103793411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN541.82026-04-30BUDGET 40103793411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN27.12026-04-30BUDGET 40103793411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN27.12026-04-30BUDGET 40103793411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN10.852026-04-30BUDGET 40103793411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.412026-04-30BUDGET 40103801411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA29.882026-04-30BUDGET 40103810411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P4.242026-04-30BUDGET Naziv kor.budžeta Min evrop posl- Priprema crnogorske verz8998.02 Kor.pror. 41801A06808998.02 40076350419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-03BUDGET 40079021412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-04-07BUDGET 40079023412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN166.672026-04-07BUDGET 40079027412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA152026-04-07BUDGET 40079684419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-07BUDGET 40079696419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-07BUDGET 40083215414700000004147003016Program Dunavskog regionaNLB MONTENEGRO BANKA660.842026-04-14BUDGET 40083222414700000004147003016Program Dunavskog regionaJEDINSTVENI RACUN POREZA I DOPRIN77.532026-04-14BUDGET 40083225414700000004147003016Program Dunavskog regionaPRIREZ NA POREZ PODGORICA11.632026-04-14BUDGET 40088700414700000004147003011Projekat BIL ALB-KOSERSTE (OPORTUNITI) BANKA1502026-04-20IPA 40088707414700000004147003011Projekat BIL ALB-KOSMIROSS DOO1652026-04-20IPA 40088718414700000004147003011Projekat BIL ALB-KOSERSTE (OPORTUNITI) BANKA24.22026-04-20IPA 40088722414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN5.342026-04-20IPA 40088726414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA0.462026-04-20IPA 40088736414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA902026-04-20IPA 40088740414700000004147003011Projekat BIL ALB-KOSMIROSS DOO902026-04-20IPA 40088747414700000004147003011Projekat BIL ALB-KOSROYAL PLUS DOO560.752026-04-20IPA 40088765414700000004147003011Projekat BIL ALB-KOSERSTE (OPORTUNITI) BANKA1602026-04-20IPA 40088769414700000004147003011Projekat BIL ALB-KOSMIROSS DOO1652026-04-20IPA 40088796414700000004147003011Projekat BIL ALB-KOSERSTE (OPORTUNITI) BANKA302026-04-20IPA 40088799414700000004147003011Projekat BIL ALB-KOSERSTE (OPORTUNITI) BANKA302026-04-20IPA 40088806414700000004147003011Projekat BIL ALB-KOSHIPOTEKARNA BANKA1502026-04-20IPA 40088809414700000004147003011Projekat BIL ALB-KOSMIROSS DOO1652026-04-20IPA 40088831414700000004147003011Projekat BIL ALB-KOSHIPOTEKARNA BANKA24.22026-04-20IPA 40088835414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN5.342026-04-20IPA 40088837414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA0.462026-04-20IPA 40088841414700000004147003011Projekat BIL ALB-KOSHIPOTEKARNA BANKA24.22026-04-20IPA 40088845414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN5.342026-04-20IPA 40088846414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA0.462026-04-20IPA 40088851414700000004147003011Projekat BIL ALB-KOSHIPOTEKARNA BANKA24.22026-04-20IPA 40088852414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN5.342026-04-20IPA 40088855414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA0.462026-04-20IPA 40088862414700000004147003011Projekat BIL ALB-KOSHIPOTEKARNA BANKA902026-04-20IPA 40088864414700000004147003011Projekat BIL ALB-KOSMIROSS DOO902026-04-20IPA 40091133414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA902026-04-23IPA 40091148414700000004147003011Projekat BIL ALB-KOSMIROSS DOO902026-04-23IPA 40091168414700000004147003011Projekat BIL ALB-KOSCRNOGORSKA KOMERCIJALNA BANKA902026-04-23IPA 40091172414700000004147003011Projekat BIL ALB-KOSMIROSS DOO902026-04-23IPA 40093538414700000004147003001Projekat Urbact IVHOTEL CRNA GORA PODGORICA5752026-04-27BUDGET 40094258414700000004147003001Projekat Urbact IVNLB MONTENEGRO BANKA44.62026-04-27BUDGET 40094309414700000004147003002Projekat Enterreg EuropeNLB MONTENEGRO BANKA442.182026-04-27BUDGET 40094321414700000004147003002Projekat Enterreg EuropeMARCO POLO TRAVEL AGENCIJA364.642026-04-27BUDGET 40094326414700000004147003002Projekat Enterreg EuropeGRAND DOO PODGORICA7702026-04-27BUDGET 40094347414700000004147003002Projekat Enterreg EuropeNLB MONTENEGRO BANKA410.582026-04-27BUDGET 40094352414700000004147003002Projekat Enterreg EuropeMARCO POLO TRAVEL AGENCIJA364.642026-04-27BUDGET 40094356414700000004147003002Projekat Enterreg EuropeGRAND DOO PODGORICA7702026-04-27BUDGET 40094360414700000004147003010Program TRI HR-BIH-CGCRNOGORSKA KOMERCIJALNA BANKA155.312026-04-27BUDGET 40094362414700000004147003010Program TRI HR-BIH-CGZINZA GROUP DOO299.852026-04-27BUDGET 40094367414700000004147003010Program TRI HR-BIH-CGCONGRES TRAVEL PODGORICA2092026-04-27BUDGET 40094372414700000004147003010Program TRI HR-BIH-CGERSTE (OPORTUNITI) BANKA150.922026-04-27BUDGET 40094375414700000004147003010Program TRI HR-BIH-CGZINZA GROUP DOO299.852026-04-27BUDGET 40094378414700000004147003010Program TRI HR-BIH-CGCONGRES TRAVEL PODGORICA2092026-04-27BUDGET 40094895414700000004147003009Program TRI ITA-ALB-CGCRNOGORSKA KOMERCIJALNA BANKA1624.422026-04-29BUDGET 40094963414700000004147003009Program TRI ITA-ALB-CGJEDINSTVENI RACUN POREZA I DOPRIN137.832026-04-29BUDGET 40095856414700000004147003009Program TRI ITA-ALB-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-29BUDGET 40095868414700000004147003009Program TRI ITA-ALB-CGPRIREZ NA POREZ PODGORICA31.012026-04-29BUDGET 40095881414700000004147003016Program Dunavskog regionaNLB MONTENEGRO BANKA660.842026-04-29BUDGET 40095886414700000004147003016Program Dunavskog regionaJEDINSTVENI RACUN POREZA I DOPRIN77.532026-04-29BUDGET 40095892414700000004147003016Program Dunavskog regionaPRIREZ NA POREZ PODGORICA11.632026-04-29BUDGET 40095905414700000004147003014Program Jadransko jonskiNLB MONTENEGRO BANKA1101.42026-04-29BUDGET 40095920414700000004147003014Program Jadransko jonskiJEDINSTVENI RACUN POREZA I DOPRIN129.212026-04-29BUDGET 40095931414700000004147003014Program Jadransko jonskiPRIREZ NA POREZ PODGORICA19.392026-04-29BUDGET 40095956414700000004147003010Program TRI HR-BIH-CGCRNOGORSKA KOMERCIJALNA BANKA1762.242026-04-29BUDGET 40095962414700000004147003010Program TRI HR-BIH-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-29BUDGET 40095968414700000004147003010Program TRI HR-BIH-CGPRIREZ NA POREZ PODGORICA31.022026-04-29BUDGET 40095989414700000004147003010Program TRI HR-BIH-CGERSTE (OPORTUNITI) BANKA1762.242026-04-29BUDGET 40096033414700000004147003010Program TRI HR-BIH-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-29BUDGET 40096811414700000004147003010Program TRI HR-BIH-CGPRIREZ NA POREZ PODGORICA31.022026-04-29BUDGET 40096866414700000004147003001Projekat Urbact IVNLB MONTENEGRO BANKA13802026-04-29BUDGET 40096885414700000004147003001Projekat Urbact IVJEDINSTVENI RACUN POREZA I DOPRIN161.92026-04-29BUDGET 40096898414700000004147003001Projekat Urbact IVPRIREZ NA POREZ PODGORICA24.282026-04-29BUDGET 40096939414700000004147003015Program Euro MedNLB MONTENEGRO BANKA382.252026-04-29BUDGET 40096957414700000004147003015Program Euro MedJEDINSTVENI RACUN POREZA I DOPRIN44.842026-04-29BUDGET 40097248414700000004147003015Program Euro MedPRIREZ NA POREZ PODGORICA6.732026-04-29BUDGET 40097366414700000004147003017Projekat EUSAIRHIPOTEKARNA BANKA1281.62026-04-29BUDGET 40097398414700000004147003017Projekat EUSAIRJEDINSTVENI RACUN POREZA I DOPRIN150.352026-04-29BUDGET 40097434414700000004147003017Projekat EUSAIRPRIREZ NA POREZ PODGORICA22.552026-04-29BUDGET 40097691414700000004147003017Projekat EUSAIRCRNOGORSKA KOMERCIJALNA BANKA1762.242026-04-29BUDGET 40097707414700000004147003017Projekat EUSAIRJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-29BUDGET 40097728414700000004147003017Projekat EUSAIRPRIREZ NA POREZ PODGORICA31.022026-04-29BUDGET 40097904414700000004147003017Projekat EUSAIRERSTE (OPORTUNITI) BANKA1762.242026-04-29BUDGET 40097925414700000004147003017Projekat EUSAIRJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-29BUDGET 40097956414700000004147003017Projekat EUSAIRPRIREZ NA POREZ PODGORICA31.022026-04-29BUDGET 40098037414700000004147003017Projekat EUSAIRHIPOTEKARNA BANKA214.072026-04-29BUDGET 40098079414700000004147003017Projekat EUSAIRCONGRES TRAVEL PODGORICA749.852026-04-29BUDGET 40099014414700000004147003009Program TRI ITA-ALB-CGADDIKO BANK (HYPO ALPE ADRIA)1762.242026-04-29BUDGET 40099032414700000004147003009Program TRI ITA-ALB-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-29BUDGET 40099045414700000004147003009Program TRI ITA-ALB-CGPRIREZ NA POREZ PODGORICA31.022026-04-29BUDGET 40099073414700000004147003012Projekat BIL BiHTEHNOPOLIS DOO743.792026-04-29IPA 40099100414700000004147003012Projekat BIL BiHPRVA(NIKSICKA)BANKA1647.692026-04-29IPA 40099113414700000004147003012Projekat BIL BiHJEDINSTVENI RACUN POREZA I DOPRIN193.312026-04-29IPA 40099125414700000004147003012Projekat BIL BiHPRIREZ NA POREZ PODGORICA292026-04-29IPA 40099168414700000004147003012Projekat BIL BiHPRVA(NIKSICKA)BANKA12.992026-04-29IPA 40099234414700000004147003010Program TRI HR-BIH-CGERSTE (OPORTUNITI) BANKA1762.242026-04-29BUDGET 40099248414700000004147003010Program TRI HR-BIH-CGJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-29BUDGET 40099276414700000004147003010Program TRI HR-BIH-CGPRIREZ NA POREZ PODGORICA31.022026-04-29BUDGET 40099391414700000004147003013Projekat BIL SRBERSTE (OPORTUNITI) BANKA1630.072026-04-29IPA 40099402414700000004147003013Projekat BIL SRBJEDINSTVENI RACUN POREZA I DOPRIN191.242026-04-29IPA 40099417414700000004147003013Projekat BIL SRBPRIREZ NA POREZ PODGORICA28.692026-04-29IPA 40099462414700000004147003013Projekat BIL SRBNLB MONTENEGRO BANKA1630.072026-04-29IPA 40099480414700000004147003013Projekat BIL SRBJEDINSTVENI RACUN POREZA I DOPRIN191.242026-04-29IPA 40099493414700000004147003013Projekat BIL SRBPRIREZ NA POREZ PODGORICA28.692026-04-29IPA 40099588414700000004147003013Projekat BIL SRBADDIKO BANK (HYPO ALPE ADRIA)52.872026-04-29IPA 40099604414700000004147003013Projekat BIL SRBJEDINSTVENI RACUN POREZA I DOPRIN6.22026-04-29IPA 40099618414700000004147003013Projekat BIL SRBPRIREZ NA POREZ PODGORICA0.932026-04-29IPA 40100164414700000004147003013Projekat BIL SRBERSTE (OPORTUNITI) BANKA64.52026-04-29IPA 40100196414700000004147003013Projekat BIL SRBELEKTRODISTRIBUCIJA BIJELO POLJE4.912026-04-29IPA 40100216414700000004147003013Projekat BIL SRBCRNOGORSKI TELEKOM AD (T-COM)20.972026-04-29IPA 40100268414700000004147003013Projekat BIL SRBCRNOGORSKA KOMERCIJALNA BANKA92026-04-29IPA 40100287414700000004147003013Projekat BIL SRBHIPOTEKARNA BANKA92026-04-29IPA 40100322414700000004147003013Projekat BIL SRBCRNOGORSKA KOMERCIJALNA BANKA92026-04-29IPA 40100347414700000004147003013Projekat BIL SRBADDIKO BANK (HYPO ALPE ADRIA)92026-04-29IPA 40100359414700000004147003013Projekat BIL SRBROYAL PLUS DOO102.82026-04-29IPA 40100628414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA2467.142026-04-29IPA 40100660414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA1938.472026-04-29IPA 40100710414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA1762.252026-04-29IPA 40100737414700000004147003011Projekat BIL ALB-KOSNLB MONTENEGRO BANKA1762.252026-04-29IPA 40100757414700000004147003011Projekat BIL ALB-KOSERSTE (OPORTUNITI) BANKA1145.462026-04-29IPA 40101371419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40102489419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40102501419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40103871411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3132.612026-04-30BUDGET 40103880411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4489.412026-04-30BUDGET 40103888411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3310.172026-04-30BUDGET 40103897411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA864.462026-04-30BUDGET 40103920411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN912.172026-04-30BUDGET 40103920411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1510.112026-04-30BUDGET 40103920411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN75.492026-04-30BUDGET 40103920411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN75.492026-04-30BUDGET 40103920411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN30.192026-04-30BUDGET 40103920411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN168.362026-04-30BUDGET 40103930411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA136.832026-04-30BUDGET 40103936411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P11.872026-04-30BUDGET 40103945411100000004111001000Zarada za redovan radSIND.ORG.MIN.EVROPSKIH POSLOVA41.822026-04-30BUDGET 40103963411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA274.492026-04-30BUDGET 40103974411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA294.082026-04-30BUDGET 40103986411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA109.032026-04-30BUDGET 40103994411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.272026-04-30BUDGET 40104487414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN289.442026-04-30IPA 40104498414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA43.422026-04-30IPA 40104509414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN227.422026-04-30IPA 40104517414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA34.112026-04-30IPA 40104525414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-30IPA 40104532414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA31.012026-04-30IPA 40104545414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN206.742026-04-30IPA 40104556414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA31.012026-04-30IPA 40104567414700000004147003011Projekat BIL ALB-KOSJEDINSTVENI RACUN POREZA I DOPRIN134.382026-04-30IPA 40104577414700000004147003011Projekat BIL ALB-KOSPRIREZ NA POREZ PODGORICA20.162026-04-30IPA Naziv kor.budžeta Min evrop posl- Upravljanje i koordinaci63741.16 Kor.pror. 41801A080663741.16 40073593412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-02BUDGET 40073611412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-02BUDGET 40073620412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-02BUDGET 40076414419300000004193002000Održavanje softveraCIKOM DOO PODGORICA13108.332026-04-03BUDGET 40061446419300000004193002000Održavanje softveraFLEKA CETINJE10587.52026-04-09BUDGET 40077785412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA628.932026-04-09BUDGET 40077804412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-04-09BUDGET 40077807412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.992026-04-09BUDGET 40077823412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-09BUDGET 40077836412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-09BUDGET 40077846412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40077860412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-09BUDGET 40077868412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-09BUDGET 40077876412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40077915412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40077921412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-09BUDGET 40077927412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40077942412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-09BUDGET 40077950412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-09BUDGET 40077956412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40077963412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-09BUDGET 40077977412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-09BUDGET 40077987412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40078002412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-09BUDGET 40078010412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-09BUDGET 40078020412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40078029412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-09BUDGET 40078036412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-09BUDGET 40078066412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40078082412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-09BUDGET 40078103412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-09BUDGET 40078111412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40078120412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA449.242026-04-09BUDGET 40078129412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-09BUDGET 40078132412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40078782431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40082330414200000004142002000Reprezentacija u inostranstvuPRVA(NIKSICKA)BANKA89.722026-04-09BUDGET 40081110419300000004193002000Održavanje softveraAXIANS CRNA GORA DOO1656.512026-04-14BUDGET 40083269414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-14BUDGET 40081087419300000004193002000Održavanje softveraAXIANS CRNA GORA DOO502.152026-04-14BUDGET 40083277414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-04-14BUDGET 40079727415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO80.722026-04-14BUDGET 40079727415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO15.072026-04-14BUDGET 40079727415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO126.252026-04-14BUDGET 40079727415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO183.782026-04-14BUDGET 40083290414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA12.322026-04-14BUDGET 40087365419300000004193002000Održavanje softveraHIPOTEKARNA BANKA55002026-04-20BUDGET 40087365414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA34.252026-04-20BUDGET 40087923412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-20BUDGET 40087927412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-20BUDGET 40087932412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-20BUDGET 40087949412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-20BUDGET 40087954412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-20BUDGET 40087962412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-20BUDGET 40087973412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-20BUDGET 40087981412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-20BUDGET 40087986412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-20BUDGET 40077297414900000004149009000Ostale uslugeDOO D M KONSALTING3402026-04-27BUDGET 40077306414900000004149009000Ostale uslugeDOO D M KONSALTING5002026-04-27BUDGET 40094912414700000004147001000Konsultantske uslugeGLOBAL SOFT MONTENEGRO862.172026-04-29BUDGET 40094912414700000004147001000Konsultantske uslugeGLOBAL SOFT MONTENEGRO105.832026-04-29BUDGET 40096395411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7109.422026-04-29BUDGET 40096403411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA977.42026-04-29BUDGET 40096410411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1022.152026-04-29BUDGET 40096420411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1071.532026-04-29BUDGET 40096426411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2200.012026-04-29BUDGET 40096443411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU115.192026-04-29BUDGET 40096468411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN890.52026-04-29BUDGET 40096468411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1495.672026-04-29BUDGET 40096468411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.792026-04-29BUDGET 40096468411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN74.792026-04-29BUDGET 40096468411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN117.732026-04-29BUDGET 40096468411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.922026-04-29BUDGET 40096514411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P27.632026-04-29BUDGET 40096531411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA125.922026-04-29BUDGET 40096560411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI6.632026-04-29BUDGET 40087316419300000004193002000Održavanje softveraCOREIT DOO10083.332026-04-30BUDGET 40090635419300000004193002000Održavanje softveraCOREIT DOO1915.832026-04-30BUDGET 40092505419300000004193002000Održavanje softveraCOREIT DOO12044.552026-04-30BUDGET 40092562419300000004193002000Održavanje softveraCOREIT DOO1915.832026-04-30BUDGET 40102002412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-30BUDGET 40102014412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40102041412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40102065412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40102081412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40102098412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40102132412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA628.932026-04-30BUDGET 40102162412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN221.182026-04-30BUDGET 40102192412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA18.992026-04-30BUDGET 40102250412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-30BUDGET 40102275412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40102296412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40102346412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA449.242026-04-30BUDGET 40102372412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-30BUDGET 40102397412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40102427412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40102443412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40102458412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40102474412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-30BUDGET 40102484412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-30BUDGET 40102539412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40102555412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-30BUDGET 40102574412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40102596412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40102623412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-30BUDGET 40102633412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40102651412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40102689412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-30BUDGET 40102724412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-30BUDGET 40102742412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET Naziv kor.budžeta Min. javne uprave-E-uprava91049.61 Kor.pror. 42001A004191049.61 40055503413400000004134001000Rashodi za elektricnu energijuGRADNJA INZINJERING MNE D.O.O.32026-04-02BUDGET 40056120417100000004171001000Zakup objekataGRADNJA INZINJERING MNE D.O.O.1308.622026-04-02BUDGET 40056120413400000004134001000Rashodi za elektricnu energijuGRADNJA INZINJERING MNE D.O.O.27.542026-04-02BUDGET 40056120419600000004196001000Komunalne naknadeGRADNJA INZINJERING MNE D.O.O.5.262026-04-02BUDGET 40073468414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA9952026-04-02BUDGET 40073478414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN116.732026-04-02BUDGET 40073487414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.512026-04-02BUDGET 40076515414900000004149009000Ostale uslugeJP AERODROMI CG802026-04-03BUDGET 40076602415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLEMAIC CO DOO1502026-04-03BUDGET 40077374412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA449.242026-04-09BUDGET 40077377412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-09BUDGET 40077380412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-09BUDGET 40077383412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-04-09BUDGET 40077386412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-09BUDGET 40077392412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077396412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-04-09BUDGET 40077403412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-09BUDGET 40077409412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077413412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-04-09BUDGET 40077418412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-09BUDGET 40077421412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077425412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-04-09BUDGET 40077430412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-09BUDGET 40077433412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077441412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-04-09BUDGET 40077444412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-09BUDGET 40077449412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077452412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-04-09BUDGET 40077457412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-09BUDGET 40077460412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077464412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.042026-04-09BUDGET 40077467412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-09BUDGET 40077469412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077474412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA410.042026-04-09BUDGET 40077477412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-09BUDGET 40077478412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077480412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-09BUDGET 40077482412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-09BUDGET 40077484412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077487412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-09BUDGET 40077488412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-09BUDGET 40077490412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077492412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-09BUDGET 40077494412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-09BUDGET 40077496412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077499412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-09BUDGET 40077501412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-09BUDGET 40077504412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40077507412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-09BUDGET 40077511412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-09BUDGET 40077514412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-09BUDGET 40082446414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA38.142026-04-09BUDGET 40082446414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA11.712026-04-09BUDGET 40082446414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA26.852026-04-09BUDGET 40082446414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA23.32026-04-09BUDGET 40079739414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)24999.62026-04-14BUDGET 40079750414300000004143009000Rashodi za ostale komunikacione uslugeORION TELEKOM (BBMI DOO)12499.32026-04-14BUDGET 40083141412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-04-14BUDGET 40083184412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN123.092026-04-14BUDGET 40083193412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.572026-04-14BUDGET 40086757414600000004146002000Notarske uslugeNOTAR NIKOLA MILOSEVIC61.712026-04-20BUDGET 40087281415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO DON STARS225.062026-04-20BUDGET 40087999412700000004127001000Ostale naknadeHIPOTEKARNA BANKA359.392026-04-20BUDGET 40088008412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-20BUDGET 40088012412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-20BUDGET 40088025412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-20BUDGET 40088033412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-20BUDGET 40088036412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-20BUDGET 40088230414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9952026-04-20BUDGET 40088235414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN116.732026-04-20BUDGET 40088243414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA17.512026-04-20BUDGET 40088399415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMOTOCOMMERCE DOO6202026-04-23BUDGET 40089435414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO215.722026-04-23BUDGET 40091416415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO472026-04-23BUDGET 40091431415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO189.152026-04-23BUDGET 40091431415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO52.842026-04-23BUDGET 40091990414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1013.052026-04-27BUDGET 40092248415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSIMANT DOO53.532026-04-27BUDGET 40092248415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSIMANT DOO10.472026-04-27BUDGET 40094607419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA373.342026-04-29BUDGET 40094628419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN79.192026-04-29BUDGET 40094644419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA7.132026-04-29BUDGET 40094666419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40094670419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-29BUDGET 40094679419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET 40094863413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO302026-04-29BUDGET 40096591411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17032.132026-04-29BUDGET 40096611411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7469.92026-04-29BUDGET 40096628411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2695.362026-04-29BUDGET 40096649411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1688.362026-04-29BUDGET 40096668411100000004111001000Zarada za redovan radZAPAD BANKA AD388.982026-04-29BUDGET 40096778411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA148.762026-04-29BUDGET 40096854411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA260.962026-04-29BUDGET 40096912411100000004111001000Zarada za redovan radZAPAD BANKA AD3182026-04-29BUDGET 40096970411100000004111001000Zarada za redovan radMFI GOKREDIT DOO140.952026-04-29BUDGET 40097033411100000004111001000Zarada za redovan radMFI LABOR DOO69.262026-04-29BUDGET 40097078411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU275.942026-04-29BUDGET 40097129411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV10.222026-04-29BUDGET 40097201411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1885.162026-04-29BUDGET 40097201411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3618.362026-04-29BUDGET 40097201411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN180.922026-04-29BUDGET 40097201411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN180.922026-04-29BUDGET 40097201411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN284.822026-04-29BUDGET 40097201411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN72.372026-04-29BUDGET 40097274411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P65.562026-04-29BUDGET 40097294411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA267.662026-04-29BUDGET 40097317411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI13.12026-04-29BUDGET 40084149414300000004143009000Rashodi za ostale komunikacione uslugeORION TELEKOM (BBMI DOO)2284.942026-04-30BUDGET 40084149414300000004143009000Rashodi za ostale komunikacione uslugeORION TELEKOM (BBMI DOO)4299.392026-04-30BUDGET 40084149414300000004143009000Rashodi za ostale komunikacione uslugeORION TELEKOM (BBMI DOO)5914.972026-04-30BUDGET 40103180412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA449.242026-04-30BUDGET 40103198412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-30BUDGET 40103210412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40103256412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-04-30BUDGET 40103266412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40103277412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103302412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-04-30BUDGET 40103315412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40103327412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103639412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-04-30BUDGET 40103648412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40103658412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103679412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-04-30BUDGET 40103694412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40103705412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103724412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-04-30BUDGET 40103734412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40103746412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103763412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.042026-04-30BUDGET 40103774412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40103784412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103803412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.042026-04-30BUDGET 40103815412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40103831412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103848412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA410.042026-04-30BUDGET 40103860412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40103868412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103895412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-30BUDGET 40103914412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-30BUDGET 40103925412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40103947412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-30BUDGET 40103969412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-30BUDGET 40103984412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40104003412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-30BUDGET 40104017412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-30BUDGET 40104028412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40104056412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.042026-04-30BUDGET 40104070412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-30BUDGET 40104126412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40104147412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA359.392026-04-30BUDGET 40104161412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-30BUDGET 40104175412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET Naziv kor.budžeta Min. javne upr-Razvoj i održavanje infor110535.39 Kor.pror. 42001A0042110535.39 40079461414700000004147001000Konsultantske uslugeSPEKTRUM ANALITIKA DOO4488.752026-04-14BUDGET 40079461414700000004147001000Konsultantske uslugeSPEKTRUM ANALITIKA DOO3981.252026-04-14BUDGET 40086812414900000004149009000Ostale uslugeDOO SMART LEX786.52026-04-20BUDGET Naziv kor.budžeta Min.javne upr-Upravljanje procesom refo9256.5 Kor.pror. 42001A00439256.5 40091643412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-23BUDGET 40091654412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-23BUDGET 40091661412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-23BUDGET Naziv kor.budžeta Min. javne uprave-Upr proc digitalne496.63 Kor.pror. 42001A0410496.63 40091292414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE2932.462026-04-24BUDGET 40091292414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE1781.162026-04-24BUDGET 40091292414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE36.62026-04-24BUDGET Naziv kor.budžeta Min javne upr- Digitalna akademija4750.22 Kor.pror. 42001A04114750.22 40081326463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.282026-04-01BUDGET 40053281414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO107.32026-04-02BUDGET 40076812412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-04-03BUDGET 40076819412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-03BUDGET 40076828412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-03BUDGET 40078915414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA393.752026-04-09BUDGET 40078965414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA257.62026-04-09BUDGET 40078995414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA428.122026-04-09BUDGET 40079022414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA163.82026-04-09BUDGET 40079022414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40079037414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40079051414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40079059414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40079084414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-09BUDGET 40079094414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA66.362026-04-09BUDGET 40079106414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA284.22026-04-09BUDGET 40079114414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA284.22026-04-09BUDGET 40079295414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA3.992026-04-09BUDGET 40079317414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA34.252026-04-09BUDGET 40079355414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA34.252026-04-09BUDGET 40079391414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA0.732026-04-09BUDGET 40079391414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA31.272026-04-09BUDGET 40082195414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40082249414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-09BUDGET 40082273414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.412026-04-09BUDGET 40082273414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA5.672026-04-09BUDGET 40080302414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL1767.742026-04-14BUDGET 40080548414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO25002026-04-14BUDGET 40080548414900000004149009000Ostale uslugeINTER TRAVEL CLUB DOO210.222026-04-14BUDGET 40079557413300000004133005000Publikacije casopisi i glasilaINFOMONT DOO2002026-04-14BUDGET 40079721415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO148.912026-04-14BUDGET 40079721415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO395.32026-04-14BUDGET 40079721415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO598.772026-04-14BUDGET 40077390413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO482026-04-14BUDGET 40081254414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU213.312026-04-14BUDGET 40081254414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU118.262026-04-14BUDGET 40081254414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU42.192026-04-14BUDGET 40086553463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA210.852026-04-14BUDGET 40086553463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA869.362026-04-14BUDGET 40087974463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.82026-04-15BUDGET 40087979463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.62026-04-15BUDGET 40087984463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.732026-04-15BUDGET 40087988463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.732026-04-15BUDGET 40088147463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA525.632026-04-15BUDGET 40088155463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.732026-04-15BUDGET 40088158463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA525.632026-04-15BUDGET 40088160463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA525.632026-04-15BUDGET 40088165463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA525.632026-04-15BUDGET 40088173463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA525.632026-04-15BUDGET 40086966412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-04-17BUDGET 40086974412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-17BUDGET 40086982412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-17BUDGET 40086991412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3962026-04-17BUDGET 40086996412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-04-17BUDGET 40087018412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-04-17BUDGET 40087029412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-04-17BUDGET 40087036412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-04-17BUDGET 40087042412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-04-17BUDGET 40087051412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3962026-04-17BUDGET 40087054412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-04-17BUDGET 40087059412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-04-17BUDGET 40087078412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-04-17BUDGET 40087083412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-04-17BUDGET 40087095412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-04-17BUDGET 40087110412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-17BUDGET 40087117412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-17BUDGET 40087122412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-17BUDGET 40087136412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA3962026-04-17BUDGET 40087143412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-04-17BUDGET 40087149412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-04-17BUDGET 40087155412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3962026-04-17BUDGET 40087162412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-04-17BUDGET 40087170412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-04-17BUDGET 40087179412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-04-17BUDGET 40087183412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-04-17BUDGET 40087191412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-04-17BUDGET 40087202412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-04-17BUDGET 40087206412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-04-17BUDGET 40087215412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-04-17BUDGET 40087220412700000004127001000Ostale naknadeHIPOTEKARNA BANKA506.882026-04-17BUDGET 40087222412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN178.262026-04-17BUDGET 40087227412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.312026-04-17BUDGET 40087233412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA451.442026-04-17BUDGET 40087237412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-17BUDGET 40087242412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-17BUDGET 40087248412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA451.442026-04-17BUDGET 40087250412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-17BUDGET 40087292412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-17BUDGET 40087300412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-17BUDGET 40087305412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-17BUDGET 40087308412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-17BUDGET 40087313412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-04-17BUDGET 40087315412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-17BUDGET 40087318412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-17BUDGET 40087326412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-04-17BUDGET 40087330412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-17BUDGET 40087332412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-17BUDGET 40087366412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA451.442026-04-17BUDGET 40087371412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-17BUDGET 40087375412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-17BUDGET 40087383412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3962026-04-17BUDGET 40087390412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-04-17BUDGET 40087404412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-04-17BUDGET 40087414412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-04-17BUDGET 40087422412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.882026-04-17BUDGET 40087427412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.482026-04-17BUDGET 40087434412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-04-17BUDGET 40087442412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-04-17BUDGET 40087470412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-04-17BUDGET 40087488412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3962026-04-17BUDGET 40087499412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN139.262026-04-17BUDGET 40087505412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.962026-04-17BUDGET 40087535412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA506.882026-04-17BUDGET 40087544412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN178.262026-04-17BUDGET 40087550412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA15.312026-04-17BUDGET 40087559412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-04-17BUDGET 40087563412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-17BUDGET 40087571412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-17BUDGET 40087583412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-17BUDGET 40087588412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-17BUDGET 40087594412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-17BUDGET 40087609412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA451.442026-04-17BUDGET 40087612412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-17BUDGET 40087620412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-17BUDGET 40087629412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-04-17BUDGET 40087637412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-17BUDGET 40087640412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-17BUDGET 40087647412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-17BUDGET 40087654412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-17BUDGET 40087658412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-17BUDGET 40087665412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-17BUDGET 40087673412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-17BUDGET 40087678412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-17BUDGET 40087688412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-17BUDGET 40087695412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN149.522026-04-17BUDGET 40087698412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.42026-04-17BUDGET 40086065414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)19.922026-04-20BUDGET 40086793414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)19.992026-04-20BUDGET 40087266414500000004145009000Ostale usluge prevozaCITY TAXI DOO403.852026-04-20BUDGET 40087724414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO788.992026-04-20BUDGET 40088082412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA506.882026-04-20BUDGET 40088091412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-04-20BUDGET 40088094412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-04-20BUDGET 40088101412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-20BUDGET 40088107412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-20BUDGET 40088114412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-20BUDGET 40088120412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-04-20BUDGET 40088129412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-20BUDGET 40088131412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-20BUDGET 40088136412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-04-20BUDGET 40088142412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-20BUDGET 40088146412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-20BUDGET 40088154412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-04-20BUDGET 40088159412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-20BUDGET 40088164412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-20BUDGET 40088178412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-20BUDGET 40088187412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-20BUDGET 40088192412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-20BUDGET 40088504414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA239.42026-04-20BUDGET 40088518414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA239.42026-04-20BUDGET 40088527414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA239.42026-04-20BUDGET 40088539414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA239.42026-04-20BUDGET 40088580414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA239.42026-04-20BUDGET 40088608414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA239.42026-04-20BUDGET 40088626414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA239.42026-04-20BUDGET 40088649414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA239.42026-04-20BUDGET 40088659414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA239.42026-04-20BUDGET 40088676414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-20BUDGET 40088690414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088702414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-20BUDGET 40091632463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-04-20BUDGET 40091637463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-04-20BUDGET 40091639463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.482026-04-20BUDGET 40091645463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1284.22026-04-20BUDGET 40093052463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA874.32026-04-21BUDGET 40093053463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.52026-04-21BUDGET 40088801414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1031.262026-04-23BUDGET 40088816414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO60.52026-04-23BUDGET 40088843414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO610.662026-04-23BUDGET 40088857414300000004143002000Rashodi za korišæenje internetaM TEL DOO55.792026-04-23BUDGET 40089228413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO422026-04-23BUDGET 40090118414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA2522026-04-23BUDGET 40090124414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2522026-04-23BUDGET 40090130414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1262026-04-23BUDGET 40090136414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA1262026-04-23BUDGET 40090161414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA201.62026-04-23BUDGET 40090161414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-04-23BUDGET 40090223414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1262026-04-23BUDGET 40090257414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-23BUDGET 40090279414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-23BUDGET 40090308414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-23BUDGET 40090323414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-23BUDGET 40091130412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-04-23BUDGET 40091140412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-23BUDGET 40091147412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-23BUDGET 40091225412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA506.882026-04-23BUDGET 40091232412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-04-23BUDGET 40091235412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-04-23BUDGET 40091241412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-23BUDGET 40091243412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-23BUDGET 40091249412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-23BUDGET 40091262412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA451.442026-04-23BUDGET 40091267412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-23BUDGET 40091275412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-23BUDGET 40091283412700000004127001000Ostale naknadeHIPOTEKARNA BANKA451.442026-04-23BUDGET 40091287412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-23BUDGET 40091300412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-23BUDGET 40091306412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-23BUDGET 40091312412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-23BUDGET 40091327412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-23BUDGET 40091342441500000004415009000OstaloVATROOPREMA PODGORICA157.32026-04-23BUDGET 40091349412700000004127001000Ostale naknadeHIPOTEKARNA BANKA451.442026-04-23BUDGET 40091355412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-23BUDGET 40091367412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-23BUDGET 40089373414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO538.062026-04-24BUDGET 40106159463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA937.732026-04-24BUDGET 40092226413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO35.272026-04-27BUDGET 40092226413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO6.732026-04-27BUDGET 40094706419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA6002026-04-29BUDGET 40094720419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-29BUDGET 40094728419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-04-29BUDGET 40094739419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40094747419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-29BUDGET 40094752419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA11.452026-04-29BUDGET 40094762419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40094779419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-29BUDGET 40094787419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET 40094802419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40094809419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-29BUDGET 40094815419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET 40094820414900000004149001000Usluge prevodjenja stampanja i umnozavanjaFAXIMILE PODGORICA816.752026-04-29BUDGET 40094823419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-29BUDGET 40094831419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-29BUDGET 40094840419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA15.272026-04-29BUDGET 40095012412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA506.882026-04-29BUDGET 40095019412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.452026-04-29BUDGET 40095025412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.422026-04-29BUDGET 40095034412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA451.442026-04-29BUDGET 40095071412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-29BUDGET 40095083412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-29BUDGET 40095240412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-04-29BUDGET 40095247412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-29BUDGET 40095251412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-29BUDGET 40095258412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)451.442026-04-29BUDGET 40095267412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-29BUDGET 40095271412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-29BUDGET 40095279412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA451.442026-04-29BUDGET 40095287412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.672026-04-29BUDGET 40095300412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.952026-04-29BUDGET 40095310412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA451.442026-04-29BUDGET 40095317412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN158.762026-04-29BUDGET 40095321412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.632026-04-29BUDGET 40095445412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-29BUDGET 40095593412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-04-29BUDGET 40095605412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-04-29BUDGET 40096352411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA21635.072026-04-29BUDGET 40096358411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10905.612026-04-29BUDGET 40096378411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA12999.032026-04-29BUDGET 40096388411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6892.082026-04-29BUDGET 40096416411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8508.822026-04-29BUDGET 40096427411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1843.822026-04-29BUDGET 40096447411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA294.992026-04-29BUDGET 40096458411100000004111001000Zarada za redovan radUPRAVA ZA IMOVINU35.352026-04-29BUDGET 40096474411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA321.092026-04-29BUDGET 40096493411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA162.542026-04-29BUDGET 40096542411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)65.082026-04-29BUDGET 40096584411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA235.92026-04-29BUDGET 40096624411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT375.522026-04-29BUDGET 40096724411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA322.822026-04-29BUDGET 40096789411100000004111001000Zarada za redovan radMFI LABOR DOO52.382026-04-29BUDGET 40096833411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU254.182026-04-29BUDGET 40096865411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P309.562026-04-29BUDGET 40096972411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3706.362026-04-29BUDGET 40096972411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7700.632026-04-29BUDGET 40096972411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN385.052026-04-29BUDGET 40096972411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN385.052026-04-29BUDGET 40096972411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN606.172026-04-29BUDGET 40096972411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN154.052026-04-29BUDGET 40097060411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA556.012026-04-29BUDGET 40097619411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P126.652026-04-29BUDGET 40099458412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA3002026-04-29BUDGET 40099482412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN70.082026-04-29BUDGET 40099532412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.962026-04-29BUDGET 40104519414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA722026-04-30BUDGET 40104562414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-30BUDGET 40104595414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-30BUDGET 40104625414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40104651414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA272026-04-30BUDGET 40104675414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30BUDGET 40104706414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA121.82026-04-30BUDGET 40104735414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-30BUDGET 40104746414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-30BUDGET 40104757414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-30BUDGET 40104789414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-30BUDGET 40104789413500000004135001000Rashodi za teèna gorivaCRNOGORSKA KOMERCIJALNA BANKA202026-04-30BUDGET 40104812414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-30BUDGET 40104820414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-30BUDGET Naziv kor.budžeta Min javne upr- Upravljanje i administrac144160.53 Kor.pror. 42001A0552144160.53 40054578413100000004131005000Radna odjecaSTRATUS DOO6.052026-04-01BUDGET 40080207419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE368.282026-04-09BUDGET 40080207419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE6.722026-04-09BUDGET 40061339413100000004131001000Kancelarijski materijalSTRATUS DOO262.852026-04-14BUDGET 40061350413100000004131001000Kancelarijski materijalSTRATUS DOO48.42026-04-14BUDGET 40061283413100000004131001000Kancelarijski materijalSTRATUS DOO0.122026-04-14BUDGET 40087132413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1470.842026-04-20BUDGET 40088205419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE3752026-04-23BUDGET 40088246419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE144.352026-04-23BUDGET 40088306419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE144.352026-04-23BUDGET 40088316419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE144.352026-04-23BUDGET 40088321419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE210.742026-04-23BUDGET 40088325419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE177.472026-04-23BUDGET 40088330419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE167.612026-04-23BUDGET Naziv kor.budžeta Min javne upr- Objedinjene javne nabavke3527.13 Kor.pror. 42001A05533527.13 40082454414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA31.852026-04-09BUDGET 40082454414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA68.152026-04-09BUDGET 40081317414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU111.462026-04-14BUDGET 40081317414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU35.432026-04-14BUDGET 40086719414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)23.372026-04-20BUDGET 40086719414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)28.752026-04-20BUDGET 40086719414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)17.822026-04-20BUDGET 40085854414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO78.732026-04-30BUDGET 40085854414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO37.382026-04-30BUDGET Naziv kor.budžeta Min javne upr- Sajber bezbjednost432.94 Kor.pror. 42001A0686432.94 40080590414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCHOBOX DOO3452026-04-14BUDGET Naziv kor.budžeta Otvoreni podaci345 Kor.pror. 42001A0847345 40082488414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA39.582026-04-09BUDGET 40082488414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA12.162026-04-09BUDGET 40082488414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA27.872026-04-09BUDGET 40082488414200000004142001000Reprezentacija u zemljiHIPOTEKARNA BANKA20.392026-04-09BUDGET 40097139411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10450.962026-04-29BUDGET 40097167411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4486.682026-04-29BUDGET 40097189411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2056.092026-04-29BUDGET 40097211411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2746.362026-04-29BUDGET 40097270411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5942026-04-29BUDGET 40097287411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA460.422026-04-29BUDGET 40097316411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU76.992026-04-29BUDGET 40097401411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1559.312026-04-29BUDGET 40097401411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2506.252026-04-29BUDGET 40097401411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN125.272026-04-29BUDGET 40097401411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN125.272026-04-29BUDGET 40097401411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN197.282026-04-29BUDGET 40097401411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN50.122026-04-29BUDGET 40097456411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P10.052026-04-29BUDGET 40097476411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA210.972026-04-29BUDGET 40097495411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR19.872026-04-29BUDGET 40085508414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)1187.52026-04-30BUDGET 40085508414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)431.272026-04-30BUDGET 40085508414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)1180.962026-04-30BUDGET 40085508414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)532.822026-04-30BUDGET Naziv kor.budžeta Upravljanje i administracija Državne kom29108.44 Kor.pror. 42001A084829108.44 40073505414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA3002026-04-01BUDGET 40073523414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-01BUDGET 40073531414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-01BUDGET 40073594414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-04-01BUDGET 40073606414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-01BUDGET 40073619414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-01BUDGET 40073970414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-04-01BUDGET 40073975414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-01BUDGET 40073985414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-01BUDGET 40074004414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA3002026-04-01BUDGET 40074009414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-01BUDGET 40074011414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-01BUDGET 40075694412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-04-03BUDGET 40075696412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN56.582026-04-03BUDGET 40075699412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.942026-04-03BUDGET 40075801412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-04-03BUDGET 40075822412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.462026-04-03BUDGET 40075995414900000004149009000Ostale uslugeC.N.B. DJURDJE CRNOJEVIC152026-04-03BUDGET 40076008414100000004141001000Sluzbena putovanja u zemljiDOO MONTE VISTA TRAVEL4.262026-04-03BUDGET 40076008414100000004141001000Sluzbena putovanja u zemljiDOO MONTE VISTA TRAVEL106.442026-04-03BUDGET 40076689419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40076701419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-03BUDGET 40076708419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-03BUDGET 40076725419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40076728419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-03BUDGET 40076738419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-03BUDGET 40079566414800000004148001900Ostale usluge obrazovanja i usavršavanjaZAGRADJE DOO2648.692026-04-09BUDGET 40079606414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2502026-04-09BUDGET 40079613414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-09BUDGET 40079615414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA4.42026-04-09BUDGET 40079635414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3502026-04-09BUDGET 40079640414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN41.062026-04-09BUDGET 40079645414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA6.162026-04-09BUDGET 40079669414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA4002026-04-09BUDGET 40079674414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-09BUDGET 40079677414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.042026-04-09BUDGET 40079843414800000004148001000Usluge usavrsavanja zaposlenihADDIKO BANK (HYPO ALPE ADRIA)3002026-04-09BUDGET 40079849414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-09BUDGET 40079851414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-09BUDGET 40079866414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA7502026-04-09BUDGET 40079868414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN87.992026-04-09BUDGET 40079871414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA13.22026-04-09BUDGET 40079882414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40079883414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40079886414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40079906414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-04-09BUDGET 40079924414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-09BUDGET 40079929414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-09BUDGET 40079933414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-09BUDGET 40079982414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40079987414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40079999414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080019414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA1502026-04-09BUDGET 40080023414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40080029414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40080049414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40080056414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40080058414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40080067414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1502026-04-09BUDGET 40080072414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40080073414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40080095414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA1502026-04-09BUDGET 40080104414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40080109414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40080229414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-04-09BUDGET 40080237414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40080244414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40080260414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40080264414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40080267414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40080281414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-09BUDGET 40080285414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-09BUDGET 40080290414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-09BUDGET 40080305414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-09BUDGET 40080308414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-09BUDGET 40080311414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-09BUDGET 40080319414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1002026-04-09BUDGET 40080322414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-09BUDGET 40080324414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-09BUDGET 40080336414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40080340414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080343414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080363414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA450.012026-04-09BUDGET 40080364414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN52.792026-04-09BUDGET 40080366414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.922026-04-09BUDGET 40080376414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40080377414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-09BUDGET 40080379414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.042026-04-09BUDGET 40080388414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA5502026-04-09BUDGET 40080394414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN64.532026-04-09BUDGET 40080400414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA9.682026-04-09BUDGET 40080463414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA6002026-04-09BUDGET 40080472414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-09BUDGET 40080476414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA10.562026-04-09BUDGET 40080486414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40080489414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-09BUDGET 40080493414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-09BUDGET 40080503414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET 40080508414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-09BUDGET 40080510414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-09BUDGET 40080521414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40080524414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080530414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080569414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA752026-04-09BUDGET 40080585414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN8.82026-04-09BUDGET 40080591414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.322026-04-09BUDGET 40080608414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA752026-04-09BUDGET 40080616414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN8.82026-04-09BUDGET 40080625414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.322026-04-09BUDGET 40080647414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2002026-04-09BUDGET 40080654414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080665414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080684414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2002026-04-09BUDGET 40080693414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080701414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080730414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40080734414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080738414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080746414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-04-09BUDGET 40080774414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2002026-04-09BUDGET 40080782414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080787414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080807414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2002026-04-09BUDGET 40080810414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080821414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080834414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40080842414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080849414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40082018414800000004148001000Usluge usavrsavanja zaposlenihADDIKO BANK (HYPO ALPE ADRIA)1502026-04-09BUDGET 40082025414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40082030414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40082050414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-04-09BUDGET 40082055414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40082061414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40083944414800000004148001900Ostale usluge obrazovanja i usavršavanjaNAUCNO TEHNOLOSKI PARK CG DOO24202026-04-16BUDGET 40084054414800000004148001900Ostale usluge obrazovanja i usavršavanjaDOO TCP HOTEL OPCO13422026-04-16BUDGET 40084874414800000004148001900Ostale usluge obrazovanja i usavršavanjaZAGRADJE DOO2922.152026-04-16BUDGET 40084903414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRVENI KRST CRNE GORE12002026-04-16BUDGET 40084931414900000004149009000Ostale uslugeC.N.B. DJURDJE CRNOJEVIC152026-04-16BUDGET 40085474414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA13.632026-04-16BUDGET 40085474414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA186.372026-04-16BUDGET 40085478414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-16BUDGET 40085484414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-16BUDGET 40085494414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA2002026-04-16BUDGET 40085502414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-16BUDGET 40085514414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-04-16BUDGET 40085518414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-16BUDGET 40085524414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-04-16BUDGET 40085528414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-16BUDGET 40085533414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-16BUDGET 40085544414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-04-16BUDGET 40085546414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-16BUDGET 40085552414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-16BUDGET 40085562414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA2002026-04-16BUDGET 40085571414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-16BUDGET 40085589414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-04-16BUDGET 40085623414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-04-16BUDGET 40085640414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-16BUDGET 40085648414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-16BUDGET 40085661414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA3002026-04-16BUDGET 40085672414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-16BUDGET 40085680414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-16BUDGET 40085705414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA3002026-04-16BUDGET 40085707414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-16BUDGET 40085712414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-16BUDGET 40085738414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-04-16BUDGET 40085744414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-16BUDGET 40085748414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-16BUDGET 40085763414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA3002026-04-16BUDGET 40085768414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-16BUDGET 40085772414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-16BUDGET 40085781414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-16BUDGET 40085783414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-16BUDGET 40085787414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-16BUDGET 40085498414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-20BUDGET 40085516414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-20BUDGET 40085568414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-20BUDGET 40085797414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-21BUDGET 40085802414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-21BUDGET 40085806414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-21BUDGET 40085816414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA352026-04-21BUDGET 40085840414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA6002026-04-21BUDGET 40085936414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-21BUDGET 40085943414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA10.562026-04-21BUDGET 40085964414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA4002026-04-21BUDGET 40085970414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-21BUDGET 40085976414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA7.042026-04-21BUDGET 40085985414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40085987414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-21BUDGET 40085989414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-21BUDGET 40085993414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA3002026-04-21BUDGET 40089942414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA3002026-04-29BUDGET 40089946414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA502026-04-29BUDGET 40089949414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-29BUDGET 40089952414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-29BUDGET 40089958414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA3002026-04-29BUDGET 40089966414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA)BANKA502026-04-29BUDGET 40089972414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN35.22026-04-29BUDGET 40089977414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA5.282026-04-29BUDGET 40090046414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-04-29BUDGET 40090056414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-29BUDGET 40090059414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-29BUDGET 40090077414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA2002026-04-29BUDGET 40090082414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-29BUDGET 40090085414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA3.522026-04-29BUDGET 40090490431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-29BUDGET 40090583414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1502026-04-29BUDGET 40090584414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-29BUDGET 40090585414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-29BUDGET 40090586414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1502026-04-29BUDGET 40090587414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-29BUDGET 40090588414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-29BUDGET 40090589414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1502026-04-29BUDGET 40090590414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-29BUDGET 40090591414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-29BUDGET 40090592414800000004148001000Usluge usavrsavanja zaposlenihHIPOTEKARNA BANKA1502026-04-29BUDGET 40090607414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-29BUDGET 40090611414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-29BUDGET 40090630414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA1502026-04-29BUDGET 40090632414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-29BUDGET 40090637414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-29BUDGET 40090641414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA352026-04-29BUDGET 40090649414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA1502026-04-29BUDGET 40090656414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA352026-04-29BUDGET 40090661414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-29BUDGET 40090663414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-29BUDGET 40090698414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-29BUDGET 40090707414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-29BUDGET 40090712414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-29BUDGET 40090720414800000004148001000Usluge usavrsavanja zaposlenihERSTE (OPORTUNITI) BANKA1502026-04-29BUDGET 40090723414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-29BUDGET 40090729414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA2.642026-04-29BUDGET 40090736414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-29BUDGET 40090741414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-29BUDGET 40090746414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-29BUDGET 40090754414800000004148001000Usluge usavrsavanja zaposlenihLOVCEN BANKA AD PODGORICA1002026-04-29BUDGET 40090758414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-29BUDGET 40090760414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-29BUDGET 40090781414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1002026-04-29BUDGET 40090787414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-29BUDGET 40090792414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA1.762026-04-29BUDGET 40090803414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA6002026-04-29BUDGET 40090805414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-29BUDGET 40090814414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA10.562026-04-29BUDGET 40090824414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40090830414800000004148001000Usluge usavrsavanja zaposlenihJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-29BUDGET 40090836414800000004148001000Usluge usavrsavanja zaposlenihPRIREZ NA POREZ PODGORICA10.562026-04-29BUDGET 40090870414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA1052026-04-29BUDGET 40090916413100000004131003000Sredstva higijeneSURFMONT D.O.O.163.522026-04-29BUDGET 40091181414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuDOO MONTE VISTA TRAVEL750.32026-04-29BUDGET 40091914414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1962026-04-29BUDGET 40091923414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA842026-04-29BUDGET 40091930414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA842026-04-29BUDGET 40102297411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10850.582026-04-30BUDGET 40102330411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2786.952026-04-30BUDGET 40102348411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1862.732026-04-30BUDGET 40102361411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA851.062026-04-30BUDGET 40102376411100000004111001000Zarada za redovan radSINDIKALNA ORGAN.UPRAVE ZA KADROVE114.12026-04-30BUDGET 40102390411100000004111001000Zarada za redovan radSIND.ORG.SLUZBENIKA UPRAVE ZA LJUDS46.462026-04-30BUDGET 40102402411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN743.282026-04-30BUDGET 40102469411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1927.942026-04-30BUDGET 40102469411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN96.42026-04-30BUDGET 40102513411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN96.42026-04-30BUDGET 40102513411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN38.572026-04-30BUDGET 40102513411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN94.472026-04-30BUDGET 40102532411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA111.482026-04-30BUDGET 40104356419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40104376419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-30BUDGET 40104385419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-30BUDGET 40104414419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40104421419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-30BUDGET 40104432419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-30BUDGET Naziv kor.budžeta Uprava za ljudske resurse-Obuka55437.84 Kor.pror. 42002A000455437.84 40074148419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA5002026-04-01BUDGET 40074153419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-01BUDGET 40074157419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-01BUDGET 40075669412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-04-03BUDGET 40075671412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.932026-04-03BUDGET 40075674412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.562026-04-03BUDGET 40075679412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-04-03BUDGET 40075680412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.932026-04-03BUDGET 40075682412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.562026-04-03BUDGET 40075687412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1802026-04-03BUDGET 40075689412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN53.742026-04-03BUDGET 40075690412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.552026-04-03BUDGET 40076898419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA5002026-04-03BUDGET 40076903419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-03BUDGET 40076904419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-03BUDGET 40085042441500000004415009000OstaloTEHNO MAX (VS-COMMERCE)17282026-04-16BUDGET 40085416414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO288.22026-04-16BUDGET 40085416414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO207.672026-04-16BUDGET 40085416414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO445.682026-04-16BUDGET 40085441414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO762.62026-04-16BUDGET 40090951413100000004131009000Ostali rashodi za materijalNESPA COMPUTERS D.O.O.137.012026-04-29BUDGET 40091150415300000004153001000Tekuce odrzavanje opremeBIROMONT PODGORICA217.82026-04-29BUDGET 40103687411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2946.22026-04-30BUDGET 40103702411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2872.212026-04-30BUDGET 40103716411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1326.652026-04-30BUDGET 40103725411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA814.912026-04-30BUDGET 40103739411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)604.622026-04-30BUDGET 40103874411100000004111001000Zarada za redovan radSINDIKALNA ORGAN.UPRAVE ZA KADROVE57.952026-04-30BUDGET 40103904411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN265.952026-04-30BUDGET 40103935411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN993.122026-04-30BUDGET 40103935411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN49.652026-04-30BUDGET 40103985411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN49.652026-04-30BUDGET 40103985411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN19.852026-04-30BUDGET 40103985411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN48.662026-04-30BUDGET 40103999411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA39.892026-04-30BUDGET 40104554419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-30BUDGET 40104564419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-30BUDGET 40104632419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA5002026-04-30BUDGET 40104767419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA5002026-04-30BUDGET 40104771419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-30BUDGET 40104773419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-30BUDGET Naziv kor.budžeta Uprava za ljudske resurse-Upr i Adm17019.98 Kor.pror. 42002A000517019.98 40075132412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.412026-04-03BUDGET 40075222412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-04-03BUDGET 40075229412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.122026-04-03BUDGET 40075239412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.172026-04-03BUDGET 40075300412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2502026-04-03BUDGET 40075308412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN55.352026-04-03BUDGET 40075317412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.722026-04-03BUDGET 40075385412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-04-03BUDGET 40075397412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-03BUDGET 40075409412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-03BUDGET 40075418412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1802026-04-03BUDGET 40075426412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.932026-04-03BUDGET 40075429412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.562026-04-03BUDGET 40075437412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1802026-04-03BUDGET 40075439412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1802026-04-03BUDGET 40075443412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN39.82026-04-03BUDGET 40075444412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.672026-04-03BUDGET 40075449412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN42.222026-04-03BUDGET 40075453412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA32026-04-03BUDGET 40075459412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1802026-04-03BUDGET 40075461412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN58.132026-04-03BUDGET 40075462412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.152026-04-03BUDGET 40075481412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1802026-04-03BUDGET 40075486412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1802026-04-03BUDGET 40075487412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN40.262026-04-03BUDGET 40075492412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.742026-04-03BUDGET 40075496412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN602026-04-03BUDGET 40075500412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.42026-04-03BUDGET 40075502412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA1802026-04-03BUDGET 40075504412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN57.622026-04-03BUDGET 40075507412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.082026-04-03BUDGET 40075514412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1802026-04-03BUDGET 40075518412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN602026-04-03BUDGET 40075522412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.42026-04-03BUDGET 40075532412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-04-03BUDGET 40075534412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN602026-04-03BUDGET 40075538412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.42026-04-03BUDGET 40075544412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1802026-04-03BUDGET 40075549412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN55.22026-04-03BUDGET 40075552412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.752026-04-03BUDGET 40075632412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1802026-04-03BUDGET 40075635412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN53.742026-04-03BUDGET 40075637412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.552026-04-03BUDGET 40075644412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-04-03BUDGET 40075645412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN56.922026-04-03BUDGET 40075648412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.982026-04-03BUDGET 40075652412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1802026-04-03BUDGET 40075655412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.932026-04-03BUDGET 40075657412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.562026-04-03BUDGET 40075830412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN24.392026-04-03BUDGET 40075840412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.92026-04-03BUDGET 40077060419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA5002026-04-03BUDGET 40077063419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN106.062026-04-03BUDGET 40077064419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.552026-04-03BUDGET 40079360419300000004193002000Održavanje softveraSMART TECH PODGORICA1904.542026-04-09BUDGET 40084983419300000004193002000Održavanje softveraINFOSTREAM DOO7764.572026-04-16BUDGET 40085434414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO461.032026-04-16BUDGET 40085434414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO977.022026-04-16BUDGET 40088263412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1402026-04-21BUDGET 40088273412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.422026-04-21BUDGET 40088314412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40088323412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-21BUDGET 40088333412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.642026-04-21BUDGET 40088339412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.462026-04-21BUDGET 40088394412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1702026-04-21BUDGET 40088408412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN19.942026-04-21BUDGET 40088411412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.992026-04-21BUDGET 40088440412700000004127001000Ostale naknadeHIPOTEKARNA BANKA552026-04-21BUDGET 40088442412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN6.452026-04-21BUDGET 40088448412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.972026-04-21BUDGET 40088487412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1802026-04-21BUDGET 40088494412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.122026-04-21BUDGET 40088502412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.172026-04-21BUDGET 40088525412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA502026-04-21BUDGET 40088528412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-04-21BUDGET 40088533412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.882026-04-21BUDGET 40088611412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1902026-04-21BUDGET 40088617412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN22.292026-04-21BUDGET 40088621412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.342026-04-21BUDGET 40088716412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA602026-04-21BUDGET 40088721412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN7.042026-04-21BUDGET 40088725412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.062026-04-21BUDGET 40088775412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-04-21BUDGET 40088780412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-21BUDGET 40088786412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.762026-04-21BUDGET 40088824412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1802026-04-21BUDGET 40088829412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.122026-04-21BUDGET 40088833412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.172026-04-21BUDGET 40088991412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA252026-04-21BUDGET 40089009412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-04-21BUDGET 40089016412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-04-21BUDGET 40089084412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-04-21BUDGET 40089089412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-21BUDGET 40089091412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.762026-04-21BUDGET 40089105412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA252026-04-21BUDGET 40089108412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-04-21BUDGET 40089112412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-04-21BUDGET 40089452412700000004127001000Ostale naknadeHIPOTEKARNA BANKA302026-04-21BUDGET 40089456412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.522026-04-21BUDGET 40089461412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.532026-04-21BUDGET 40089473412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA302026-04-21BUDGET 40089479412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.522026-04-21BUDGET 40089485412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.532026-04-21BUDGET 40089507412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA902026-04-21BUDGET 40089517412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN10.562026-04-21BUDGET 40089522412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.582026-04-21BUDGET 40089648412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA402026-04-21BUDGET 40089656412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-21BUDGET 40089661412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.72026-04-21BUDGET 40089696412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA302026-04-21BUDGET 40089707412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.522026-04-21BUDGET 40089710412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.532026-04-21BUDGET 40089726412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA302026-04-21BUDGET 40089728412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.522026-04-21BUDGET 40089731412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.532026-04-21BUDGET 40089760412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA902026-04-21BUDGET 40089767412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN10.562026-04-21BUDGET 40089770412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.582026-04-21BUDGET 40089781412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-04-21BUDGET 40089786412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-21BUDGET 40089789412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.762026-04-21BUDGET 40089799412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-04-21BUDGET 40089805412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-21BUDGET 40089810412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.762026-04-21BUDGET 40091207412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA252026-04-29BUDGET 40091210412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN2.932026-04-29BUDGET 40091214412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.442026-04-29BUDGET 40104057411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5156.72026-04-30BUDGET 40104069411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5073.172026-04-30BUDGET 40104081411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2796.782026-04-30BUDGET 40104097411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1845.922026-04-30BUDGET 40104107411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)835.572026-04-30BUDGET 40104118411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA796.912026-04-30BUDGET 40104129411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)590.712026-04-30BUDGET 40104142411100000004111001000Zarada za redovan radSINDIKALNA ORGAN.UPRAVE ZA KADROVE123.752026-04-30BUDGET 40104151411100000004111001000Zarada za redovan radSIND.ORG.SLUZBENIKA UPRAVE ZA LJUDS25.552026-04-30BUDGET 40104180411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN667.42026-04-30BUDGET 40104199411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2001.412026-04-30BUDGET 40104199411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.072026-04-30BUDGET 40104225411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.072026-04-30BUDGET 40104225411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN40.022026-04-30BUDGET 40104225411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN98.072026-04-30BUDGET 40104245411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA100.112026-04-30BUDGET Naziv kor.budžeta Uprava za ljudske resurse-Zaposlj38270.33 Kor.pror. 42002A000638270.33 40090973419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE1252026-04-29BUDGET Naziv kor.budžeta Uprava za ljudske resurse-Objedinjene125 Kor.pror. 42002A0007125 40074515414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1134.922026-04-01BUDGET 40074515414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA340.472026-04-01BUDGET 40074515414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1124.612026-04-01BUDGET 40074580414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN305.032026-04-01BUDGET 40074600414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA45.752026-04-01BUDGET 40074647414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA126.882026-04-01BUDGET 40074658414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA126.882026-04-01BUDGET 40074697414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-04-01BUDGET 40074991419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA3752026-04-02BUDGET 40074994419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN79.552026-04-02BUDGET 40074998419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA7.152026-04-02BUDGET 40077130412700000004127001000Ostale naknadeHIPOTEKARNA BANKA10002026-04-03BUDGET 40077139412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN333.332026-04-03BUDGET 40077150412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA302026-04-03BUDGET 40077157412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA8502026-04-03BUDGET 40077172412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.332026-04-03BUDGET 40077177412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA25.52026-04-03BUDGET 40077183412700000004127001000Ostale naknadeHIPOTEKARNA BANKA8502026-04-03BUDGET 40077186412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN283.332026-04-03BUDGET 40077199412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA25.52026-04-03BUDGET 40077205412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40077210412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN146.392026-04-03BUDGET 40077215412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.262026-04-03BUDGET 40080383414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA3432026-04-08BUDGET 40080391414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA257.252026-04-08BUDGET 40092356414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO68.82026-04-27BUDGET 40096606411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13627.352026-04-29BUDGET 40096619411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2688.262026-04-29BUDGET 40096630411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2724.112026-04-29BUDGET 40096642411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2922.932026-04-29BUDGET 40096671411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA916.492026-04-29BUDGET 40096711411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1946.712026-04-29BUDGET 40096711411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2773.862026-04-29BUDGET 40096711411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN138.682026-04-29BUDGET 40096711411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN138.682026-04-29BUDGET 40096711411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN55.492026-04-29BUDGET 40096711411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-29BUDGET 40096728411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA292.022026-04-29BUDGET Naziv kor.budžeta Agencija za sajber b37039.81 Kor.pror. 42005A081337039.81 40083208431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)20242026-04-14BUDGET 40083275431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)20242026-04-14BUDGET 40083304431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA20242026-04-14BUDGET 40083307431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA20242026-04-14BUDGET 40083319431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-04-14BUDGET 40083363431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-04-14BUDGET 40083390431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-04-14BUDGET 40083398431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-04-14BUDGET 40083400431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA20242026-04-14BUDGET 40083425431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083427431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083437431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083442431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083450431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083453431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083461431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083472431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083486431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA20242026-04-14BUDGET 40083494431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083510431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083521431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083774431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083783431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083798431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083803431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083809431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083812431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083820431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083841431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083868431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083877431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083879431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083928431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083938431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083942431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083951431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083958431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083962431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083968431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083969431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083971431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083994431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40083999431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA20242026-04-14BUDGET 40084052431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-04-14BUDGET 40084053431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-04-14BUDGET 40084064431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-04-14BUDGET 40084067431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-04-14BUDGET 40084075431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-04-14BUDGET 40084080431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-04-14BUDGET 40084089431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA20242026-04-14BUDGET 40084100431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA20242026-04-14BUDGET 40084106431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA20242026-04-14BUDGET 40084110431800000004318009000Ostali transferi pojedincimaZAPAD BANKA20242026-04-14BUDGET 40083284431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)15182026-04-14BUDGET 40083299431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA15182026-04-14BUDGET 40083348431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-04-14BUDGET 40083358431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-04-14BUDGET 40083372431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-04-14BUDGET 40083377431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-04-14BUDGET 40083389431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA15182026-04-14BUDGET 40083408431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-04-14BUDGET 40083422431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-04-14BUDGET 40083432431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-04-14BUDGET 40083445431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA15182026-04-14BUDGET 40083496431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083518431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083781431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083814431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083825431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083829431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083846431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083859431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083870431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083883431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083934431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083946431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083964431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083980431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083988431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40083990431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA15182026-04-14BUDGET 40084055431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-04-14BUDGET 40084058431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-04-14BUDGET 40084069431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-04-14BUDGET 40084071431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-04-14BUDGET 40084076431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-04-14BUDGET 40084082431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA15182026-04-14BUDGET 40084103431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA15182026-04-14BUDGET 40084108431800000004318009000Ostali transferi pojedincimaZAPAD BANKA15182026-04-14BUDGET 40083313431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA10122026-04-14BUDGET 40083405431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA10122026-04-14BUDGET 40083406431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA10122026-04-14BUDGET 40083466431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA10122026-04-14BUDGET 40083481431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA10122026-04-14BUDGET 40083513431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40083524431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40083837431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40083863431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40083874431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40083954431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40083974431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40083983431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40084003431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA10122026-04-14BUDGET 40084061431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA10122026-04-14BUDGET 40084095431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA10122026-04-14BUDGET 40083287431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5062026-04-14BUDGET 40083289431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5062026-04-14BUDGET 40083296431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5062026-04-14BUDGET 40083403431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5062026-04-14BUDGET 40083409431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5062026-04-14BUDGET 40083410431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5062026-04-14BUDGET 40083506431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40083512431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40083769431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40083788431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40083795431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40083832431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40084079431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA5062026-04-14BUDGET 40084111431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5062026-04-14BUDGET 40084114431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA5062026-04-14BUDGET 40084116431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40084119431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40084120431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA5062026-04-14BUDGET 40084121431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA5062026-04-14BUDGET 40084123431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5062026-04-14BUDGET 40084125431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA5062026-04-14BUDGET 40084126431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5062026-04-14BUDGET 40084127431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5062026-04-14BUDGET 40085118431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA40482026-04-15BUDGET 40104762431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA404.82026-04-30BUDGET 40104768431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA404.82026-04-30BUDGET 40104774431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA303.62026-04-30BUDGET 40104776431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA303.62026-04-30BUDGET 40104781431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA303.62026-04-30BUDGET 40104786431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA303.62026-04-30BUDGET 40104790431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA303.62026-04-30BUDGET 40104793431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA303.62026-04-30BUDGET 40104795431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA303.62026-04-30BUDGET 40104801431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA404.82026-04-30BUDGET 40104807431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA455.42026-04-30BUDGET 40104813431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA455.42026-04-30BUDGET 40104815431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA303.62026-04-30BUDGET 40104818431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA607.22026-04-30BUDGET 40104822431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA455.42026-04-30BUDGET 40104827431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA202.42026-04-30BUDGET 40104831431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-30BUDGET 40104838431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA202.42026-04-30BUDGET 40104843431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA202.42026-04-30BUDGET 40104849431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40104853431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA607.22026-04-30BUDGET 40104858431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA455.42026-04-30BUDGET 40104864431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA455.42026-04-30BUDGET 40104868431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA455.42026-04-30BUDGET 40104870431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-30BUDGET 40104874431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA303.62026-04-30BUDGET 40104875431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA303.62026-04-30BUDGET 40104878431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA607.22026-04-30BUDGET 40104883431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA607.22026-04-30BUDGET 40104891431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA455.42026-04-30BUDGET 40104896431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA910.82026-04-30BUDGET 40104901431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA910.82026-04-30BUDGET 40104904431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA910.82026-04-30BUDGET 40104906431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA910.82026-04-30BUDGET 40104909431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA910.82026-04-30BUDGET 40104911431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA910.82026-04-30BUDGET 40104913431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA910.82026-04-30BUDGET 40104915431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA910.82026-04-30BUDGET 40104916431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA910.82026-04-30BUDGET 40104918431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA910.82026-04-30BUDGET 40104920431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA910.82026-04-30BUDGET 40104924431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA910.82026-04-30BUDGET 40104925431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA910.82026-04-30BUDGET 40104929431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA910.82026-04-30BUDGET 40104931431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA910.82026-04-30BUDGET 40104938431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA607.22026-04-30BUDGET 40104948431800000004318009000Ostali transferi pojedincimaZAPAD BANKA607.22026-04-30BUDGET 40104951431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40104953431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA607.22026-04-30BUDGET 40104957431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)607.22026-04-30BUDGET 40104960431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40104962431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA607.22026-04-30BUDGET 40104965431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA607.22026-04-30BUDGET 40104968431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA607.22026-04-30BUDGET 40104969431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA607.22026-04-30BUDGET 40104971431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA607.22026-04-30BUDGET 40104974431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA607.22026-04-30BUDGET 40104976431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA607.22026-04-30BUDGET 40104978431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA607.22026-04-30BUDGET 40104980431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40104981431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA607.22026-04-30BUDGET 40104982431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA607.22026-04-30BUDGET 40104983431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA607.22026-04-30BUDGET 40104985431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA607.22026-04-30BUDGET 40104987431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA607.22026-04-30BUDGET 40104989431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA607.22026-04-30BUDGET 40104991431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA607.22026-04-30BUDGET 40104993431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40104996431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA607.22026-04-30BUDGET 40104997431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA607.22026-04-30BUDGET 40104999431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40105002431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA607.22026-04-30BUDGET 40105003431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA607.22026-04-30BUDGET 40105008431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA607.22026-04-30BUDGET 40105010431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA607.22026-04-30BUDGET 40105013431800000004318009000Ostali transferi pojedincimaUNIVERZAL CAPITAL BANK607.22026-04-30BUDGET 40105015431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40105017431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40105019431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40105021431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA607.22026-04-30BUDGET 40105025431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)607.22026-04-30BUDGET 40105029431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA455.42026-04-30BUDGET 40105030431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA303.62026-04-30BUDGET 40105033431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-30BUDGET 40105035431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA303.62026-04-30BUDGET 40105037431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA455.42026-04-30BUDGET 40105038431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA455.42026-04-30BUDGET 40105041431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA455.42026-04-30BUDGET 40105042431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA607.22026-04-30BUDGET 40105043431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA910.82026-04-30BUDGET 40105045431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA607.22026-04-30BUDGET 40105046431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA607.22026-04-30BUDGET 40105049431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA303.62026-04-30BUDGET 40105050431800000004318009000Ostali transferi pojedincimaPRVA(NIKSICKA)BANKA607.22026-04-30BUDGET 40105052431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA151.82026-04-30BUDGET 40105053431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA202.42026-04-30BUDGET 40105055431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA202.42026-04-30BUDGET 40105057431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA101.22026-04-30BUDGET 40105058431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA101.22026-04-30BUDGET 40105059431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA202.42026-04-30BUDGET 40105061431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA151.82026-04-30BUDGET 40105063431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA455.42026-04-30BUDGET 40105065431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA607.22026-04-30BUDGET Naziv kor.budžeta Min sporta i mladih-Razvoj sporta248041.2 Kor.pror. 42101A0335248041.2 40082496431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-04-09BUDGET 40085149431900000004319001000Ostali transferi institucijamaUNIVERZITET CRNE GORE100002026-04-15BUDGET 40104347419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA4802026-04-30BUDGET 40104363419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9752026-04-30BUDGET 40104412419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA9902026-04-30BUDGET Naziv kor.budžeta Min sporta i mladih-Stvaranje i unapre13435 Kor.pror. 42101A033913435 40086652419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE1252026-04-17BUDGET 40086653419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE1252026-04-17BUDGET 40087578413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD828.382026-04-17BUDGET 40087584413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD500.552026-04-17BUDGET 40087584413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD596.412026-04-17BUDGET Naziv kor.budžeta Min sporta i mladih-Objedinjene javne n2175.34 Kor.pror. 42101A06622175.34 40073657431300000004313001000Transferi institucijama kulture i sportaKOMISIJA ZA ANTIDOPING1000002026-04-01BUDGET Naziv kor.budžeta Min sporta i mladih- Podrška Komisiji za100000 Kor.pror. 42101A0808100000 40082582412700000004127001000Ostale naknadeHIPOTEKARNA BANKA301.52026-04-09BUDGET 40085124414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA2002026-04-15BUDGET 40085132414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-15BUDGET 40086469414300000004143002000Rashodi za korišæenje internetaM TEL DOO45.542026-04-17BUDGET 40086478414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO566.832026-04-17BUDGET 40086486414300000004143002000Rashodi za korišæenje internetaM TEL DOO45.72026-04-17BUDGET 40086499414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO520.482026-04-17BUDGET 40086516414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)165.182026-04-17BUDGET 40086521414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)87.342026-04-17BUDGET 40086527414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)108.642026-04-17BUDGET 40086530414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)108.442026-04-17BUDGET 40086533414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)85.922026-04-17BUDGET 40086593414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO9.252026-04-17BUDGET 40086594414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO54.952026-04-17BUDGET 40087631414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO29.252026-04-17BUDGET 40090426413300000004133009000Ostali materijalBOLEX PODGORICA672.392026-04-23BUDGET 40090430413300000004133009000Ostali materijalBOLEX PODGORICA175.322026-04-23BUDGET 40090437413300000004133009000Ostali materijalBOLEX PODGORICA143.12026-04-23BUDGET 40099612412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA482.42026-04-29BUDGET 40099633412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-04-29BUDGET 40099655412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-04-29BUDGET 40099739412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA482.42026-04-29BUDGET 40099751412700000004127001000Ostale naknadeHIPOTEKARNA BANKA482.42026-04-29BUDGET 40099762412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-29BUDGET 40099828412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40099858412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4002026-04-29BUDGET 40100017412700000004127001000Ostale naknadeHIPOTEKARNA BANKA4002026-04-29BUDGET 40100031412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-29BUDGET 40100110412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA4002026-04-29BUDGET 40100131412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA4002026-04-29BUDGET 40100143412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-29BUDGET 40100165412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-29BUDGET 40100217412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA493.52026-04-29BUDGET 40100546411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12318.342026-04-29BUDGET 40100559411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7238.742026-04-29BUDGET 40100578411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5049.472026-04-29BUDGET 40100586411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3658.92026-04-29BUDGET 40100652411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2318.532026-04-29BUDGET 40100668411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1471.162026-04-29BUDGET 40100678411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)534.892026-04-29BUDGET 40100795411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1571.432026-04-29BUDGET 40100840411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3980.342026-04-29BUDGET 40100840411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN199.022026-04-29BUDGET 40100879411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN199.022026-04-29BUDGET 40100879411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN79.612026-04-29BUDGET 40100930411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA235.262026-04-29BUDGET 40100986411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA171.712026-04-29BUDGET 40100994411100000004111001000Zarada za redovan radSINDIK.ORG.UPRAVE ZA MLADE I SPORT136.062026-04-29BUDGET 40101005411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA158.092026-04-29BUDGET 40101008411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA208.782026-04-29BUDGET 40101015411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15.512026-04-29BUDGET 40101024411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42.542026-04-29BUDGET 40101030411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA30.792026-04-29BUDGET 40101033411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA42.872026-04-29BUDGET 40101040411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28.132026-04-29BUDGET 40101043411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22.572026-04-29BUDGET 40101052411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)99.272026-04-29BUDGET 40101067411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)31.262026-04-29BUDGET 40101073411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)455.742026-04-29BUDGET 40101080411100000004111001000Zarada za redovan radPZU MOJ LAB19.22026-04-29BUDGET 40102626414900000004149009000Ostale uslugeCENTAR ZA ENGLESKI JEZIK I PRE4842026-04-30BUDGET 40104010419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7802026-04-30BUDGET 40104023419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7802026-04-30BUDGET 40104031419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7802026-04-30BUDGET 40104040419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7802026-04-30BUDGET 40104048419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7802026-04-30BUDGET 40104059419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7802026-04-30BUDGET 40104067419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7802026-04-30BUDGET 40104078419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7802026-04-30BUDGET 40104085419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7802026-04-30BUDGET 40104093419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7802026-04-30BUDGET 40104100419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7802026-04-30BUDGET 40104102419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7802026-04-30BUDGET Naziv kor.budžeta Min sporta i mladih- Upravljanje i admin59668.96 Kor.pror. 42101A081559668.96 40084146419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE156.772026-04-14BUDGET 40084146419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE185.272026-04-14BUDGET 40090192413100000004131001000Kancelarijski materijalSTRATUS DOO172.552026-04-22BUDGET 40090192413100000004131001000Kancelarijski materijalSTRATUS DOO535.272026-04-22BUDGET 40091003413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD214.022026-04-27BUDGET Naziv kor.budžeta Min energetike i rud-Objedinjene javne n1263.88 Kor.pror. 42501A07161263.88 40066553412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA401.022026-04-03BUDGET 40076332412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.772026-04-03BUDGET 40076335412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA10.622026-04-03BUDGET 40062903414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40062931414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-08BUDGET 40062931414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-08BUDGET 40062931414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-08BUDGET 40062939414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40077940414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40078000414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE8582026-04-08BUDGET 40078012414800000004148001000Usluge usavrsavanja zaposlenihMINISTARSTVO FINANSIJA752026-04-08BUDGET 40078871414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO26.462026-04-08BUDGET 40078920414300000004143001200Rashodi za telefonske usluge - mobilni telefoniERSTE (OPORTUNITI) BANKA16.632026-04-08BUDGET 40078930414300000004143001200Rashodi za telefonske usluge - mobilni telefoniZAPAD BANKA17.362026-04-08BUDGET 40078930414300000004143002000Rashodi za korišæenje internetaZAPAD BANKA3.952026-04-08BUDGET 40062965414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-09BUDGET 40082118419200000004192001000Izdaci po osnovu sudskih postupakaPRIVREDNI SUD CG PROLAZNI DEPOZIT4002026-04-09BUDGET 40082340415200000004152002000Tekuæe održavanje i popravke u filijalamaVULIN DOO60.52026-04-09BUDGET 40083972414300000004143001000Rashodi za telefonske uslugeM TEL DOO503.242026-04-14BUDGET 40084162414300000004143009000Rashodi za ostale komunikacione uslugeMONT INZINJERING DOO387.22026-04-14BUDGET 40084137413100000004131002000Sitan inventarFAXIMILE PODGORICA752026-04-14BUDGET 40084005415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPHENIX GUMA DOO64.132026-04-14BUDGET 40084122415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGLASS SERVISE30.252026-04-14BUDGET 40084129414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)13.852026-04-14BUDGET 40083737414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA10.722026-04-14BUDGET 40083737414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA8.622026-04-14BUDGET 40083737414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA2.142026-04-14BUDGET 40084147414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084147414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084147414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084151414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084151414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40084160414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084160414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084160414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084165414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-16BUDGET 40084166414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40084168414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-16BUDGET 40084170414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-16BUDGET 40084170414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-16BUDGET 40086532415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO MAXIM CAR DETAILING802026-04-20BUDGET 40086532415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO MAXIM CAR DETAILING402026-04-20BUDGET 40089875414200000004142001000Reprezentacija u zemljiPASTA FRESCA MNE DOO152.92026-04-21BUDGET 40089883414200000004142001000Reprezentacija u zemljiPASTA FRESCA MNE DOO414.42026-04-21BUDGET 40089740414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-27BUDGET 40089757414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-27BUDGET 40089773414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-27BUDGET 40089785414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-27BUDGET 40089797414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-27BUDGET 40089818414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-27BUDGET 40089864414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-27BUDGET 40089885414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-27BUDGET 40090889415300000004153003001Usluge registracije vozilaSAVA CAR DOO142.622026-04-27BUDGET 40090889415300000004153003001Usluge registracije vozilaSAVA CAR DOO105.32026-04-27BUDGET 40093543414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-27BUDGET 40093554414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-27BUDGET 40094631419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40094652419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-04-29BUDGET 40094659419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-29BUDGET 40094672419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40094684419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40094699419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-29BUDGET 40094732412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40094750412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4002026-04-29BUDGET 40094758412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29BUDGET 40094771412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-29BUDGET 40094784412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-29BUDGET 40094798412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4002026-04-29BUDGET 40094826412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA401.022026-04-29BUDGET 40094836412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA501.272026-04-29BUDGET 40094852412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA501.272026-04-29BUDGET 40094865412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA701.782026-04-29BUDGET 40094883412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA401.022026-04-29BUDGET 40094900412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA401.022026-04-29BUDGET 40094949419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN897.672026-04-29BUDGET 40094961419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA852026-04-29BUDGET 40095029412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN513.072026-04-29BUDGET 40095047412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA76.982026-04-29BUDGET 40097659411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)708.592026-04-29BUDGET 40098790411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8992.762026-04-29BUDGET 40098818411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7871.112026-04-29BUDGET 40098831411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2780.952026-04-29BUDGET 40098844411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5980.962026-04-29BUDGET 40098856411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA840.532026-04-29BUDGET 40098869411100000004111001000Zarada za redovan radSIND.ORG MIN.ENERGETIKE I RUDARSTVA119.382026-04-29BUDGET 40098986411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1890.522026-04-29BUDGET 40098986411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3260.882026-04-29BUDGET 40098986411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN163.032026-04-29BUDGET 40098986411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN163.032026-04-29BUDGET 40098986411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN65.212026-04-29BUDGET 40098986411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN342.942026-04-29BUDGET 40099096411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P28.432026-04-29BUDGET 40099574411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA283.582026-04-29BUDGET 40100896412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA662026-04-29BUDGET 40100906412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN733.322026-04-29BUDGET 40104833413100000004131002000Sitan inventarKASTEX DOO438.872026-04-30BUDGET Naziv kor.budžeta Min energetike i rud-Upravljanje i admin50846.87 Kor.pror. 42501A071750846.87 40075184431900000004319001000Ostali transferi institucijamaELEKTRODISTRIBUCIJA NIKSIC5511.422026-04-03BUDGET 40077448414600000004146001000Advokatske uslugeADVOKAT MILAN KEKER60002026-04-03BUDGET 40078396414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-04-08BUDGET 40078409414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-04-08BUDGET 40078416414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.112026-04-08BUDGET 40062991414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40063003414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-09BUDGET 40082228414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA2032026-04-09BUDGET 40082272414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA218.352026-04-09BUDGET 40082272414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA278.692026-04-09BUDGET 40082346414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO11962026-04-09BUDGET 40082346414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO10002026-04-09BUDGET 40086397414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCOPY CENTAR RADIUS DOO95.832026-04-20BUDGET 40089892414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-27BUDGET 40099131411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1756.522026-04-29BUDGET 40099147411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1709.652026-04-29BUDGET 40099189411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4209.382026-04-29BUDGET 40099213411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2276.752026-04-29BUDGET 40099227411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)790.782026-04-29BUDGET 40099255411100000004111001000Zarada za redovan radSIND.ORG MIN.ENERGETIKE I RUDARSTVA65.562026-04-29BUDGET 40099309411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN562.932026-04-29BUDGET 40099309411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1270.582026-04-29BUDGET 40099309411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN63.552026-04-29BUDGET 40099309411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN63.552026-04-29BUDGET 40099309411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN25.412026-04-29BUDGET 40099309411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN133.632026-04-29BUDGET 40099474411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P15.322026-04-29BUDGET 40099520411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA84.432026-04-29BUDGET 40104136431900000004319001000Ostali transferi institucijamaELEKTRODISTRIBUCIJA NIKSIC5389.312026-04-30BUDGET Naziv kor.budžeta Min energetike i rudarstva34354.53 Kor.pror. 42501A076934354.53 40078766414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA2319.032026-04-08KREDIT 40078784414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA352026-04-08KREDIT 40078821419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA2784.712026-04-08KREDIT 40078829419100000004191001100Ugovori o djelu-netoZAPAD BANKA3166.42026-04-08KREDIT 40078840419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1262.362026-04-08KREDIT 40078845419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA113.612026-04-08KREDIT 40078856414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO1262026-04-08KREDIT 40078891414300000004143001200Rashodi za telefonske usluge - mobilni telefoniZAPAD BANKA82.642026-04-08KREDIT 40078891414300000004143002000Rashodi za korišæenje internetaZAPAD BANKA18.82026-04-08KREDIT 40078904414300000004143001200Rashodi za telefonske usluge - mobilni telefoniERSTE (OPORTUNITI) BANKA79.172026-04-08KREDIT 40096038414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA128916.832026-04-14KREDIT 40096050441600000004416009000OstaloEUROZOX DOO846292.432026-04-14KREDIT 40084171414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084171414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084173414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084173414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40084556414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-16BUDGET 40088867414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA3092026-04-20BUDGET 40089568414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA81.172026-04-21BUDGET 40089642414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-27BUDGET 40089642414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA150.152026-04-27BUDGET 40089897414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-27BUDGET 40092839414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8168.012026-04-27KREDIT 40092853414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA4185.332026-04-27KREDIT 40092882414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA1440.642026-04-27KREDIT 40092900414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA7348.562026-04-27KREDIT 40092915414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN2480.392026-04-27KREDIT 40092922414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA372.072026-04-27KREDIT 40093136414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA21.482026-04-27KREDIT 40099615411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1678.042026-04-29BUDGET 40099638411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3223.322026-04-29BUDGET 40099662411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3399.22026-04-29BUDGET 40099685411100000004111001000Zarada za redovan radSIND.ORG MIN.ENERGETIKE I RUDARSTVA25.362026-04-29BUDGET 40099772411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN500.372026-04-29BUDGET 40099772411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN986.172026-04-29BUDGET 40099772411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN49.312026-04-29BUDGET 40099772411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN49.312026-04-29BUDGET 40099772411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN19.722026-04-29BUDGET 40099772411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN103.722026-04-29BUDGET 40099797411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA75.062026-04-29BUDGET 40099827411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P5.832026-04-29BUDGET Naziv kor.budžeta Min energetike i rudarstva1020013.19 Kor.pror. 42501A07701020013.19 40062979414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-08BUDGET 40062984414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40083243414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU283.452026-04-14BUDGET 40083243414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU367.052026-04-14BUDGET 40086498414900000004149002000Medijske usluge i promotivne aktivnostiJUMEDIA MONT DOO350.752026-04-20BUDGET 40089533414600000004146001000Advokatske uslugeCRNOGORSKA KOMERCIJALNA BANKA18906.42026-04-21BUDGET 40089831414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-27BUDGET 40099857411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P18.462026-04-29BUDGET 40099879411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1669.62026-04-29BUDGET 40099895411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6602.372026-04-29BUDGET 40099911411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1134.322026-04-29BUDGET 40099942411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1254.972026-04-29BUDGET 40099970411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3402026-04-29BUDGET 40100002411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA3002026-04-29BUDGET 40100015411100000004111001000Zarada za redovan radSIND.ORG MIN.ENERGETIKE I RUDARSTVA77.352026-04-29BUDGET 40100083411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN816.652026-04-29BUDGET 40100083411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1362.612026-04-29BUDGET 40100083411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN68.132026-04-29BUDGET 40100083411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN68.132026-04-29BUDGET 40100083411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN27.252026-04-29BUDGET 40100083411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN143.312026-04-29BUDGET 40100123411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA122.52026-04-29BUDGET 40104728414900000004149009000Ostale uslugeZAVOD ZA GEOLOSKA ISTRAZIVANJA500002026-04-30BUDGET 40104728414900000004149009000Ostale uslugeZAVOD ZA GEOLOSKA ISTRAZIVANJA7045.792026-04-30BUDGET 40104871414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO1353.772026-04-30BUDGET 40104871414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO2682.722026-04-30BUDGET 40104871414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZINZA GROUP DOO902.342026-04-30BUDGET Naziv kor.budžeta Dodjela i praæenje realizacije ugovora o95969.92 Kor.pror. 42501A085495969.92 40081115414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA11002026-04-08BUDGET 40062971414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40097610414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA27002026-04-29BUDGET 40097723414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN316.762026-04-29BUDGET 40097749414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA47.512026-04-29BUDGET Naziv kor.budžeta Razvoj i praæenje projekata u oblasti na4182.27 Kor.pror. 42501A08554182.27 40075613413100000004131009000Ostali rashodi za materijalBEL D.O.O.18.942026-04-02BUDGET 40075613413100000004131009000Ostali rashodi za materijalBEL D.O.O.54.062026-04-02BUDGET 40075869413100000004131009000Ostali rashodi za materijalWATER GROUP DOO50.222026-04-02BUDGET 40075981419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-02BUDGET 40075984419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-02BUDGET 40075990419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-04-02BUDGET 40076021413400000004134001000Rashodi za elektricnu energijuZAVOD ZA GEOLOSKA ISTRAZIVANJA164.652026-04-02BUDGET 40076021413400000004134001000Rashodi za elektricnu energijuZAVOD ZA GEOLOSKA ISTRAZIVANJA366.492026-04-02BUDGET 40076021419600000004196001000Komunalne naknadeZAVOD ZA GEOLOSKA ISTRAZIVANJA85.912026-04-02BUDGET 40076021419600000004196001000Komunalne naknadeZAVOD ZA GEOLOSKA ISTRAZIVANJA54.852026-04-02BUDGET 40076523419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-03BUDGET 40076530419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-03BUDGET 40076548419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-03BUDGET 40082473414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA263.272026-04-09BUDGET 40082473414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA586.732026-04-09BUDGET 40082478414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN99.722026-04-09BUDGET 40082482414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.962026-04-09BUDGET 40082520412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40082528412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN22.222026-04-09BUDGET 40082538412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA5002026-04-09BUDGET 40082547412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN55.562026-04-09BUDGET 40082553412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5502026-04-09BUDGET 40082559412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.112026-04-09BUDGET 40084416414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)114.892026-04-15BUDGET 40084429414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO52.332026-04-15BUDGET 40084429414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO67.572026-04-15BUDGET 40085584414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA KOMERCIJALNA BANKA268.752026-04-17BUDGET 40088774419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA6002026-04-20BUDGET 40088782419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-20BUDGET 40088789419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-04-20BUDGET 40090598413100000004131009000Ostali rashodi za materijalVOLI TRADE DOO6.262026-04-24BUDGET 40090598413100000004131009000Ostali rashodi za materijalVOLI TRADE DOO30.12026-04-24BUDGET 40093153419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA3002026-04-24BUDGET 40093160419300000004193002000Održavanje softveraJEDINSTVENI RACUN POREZA I DOPRIN35.192026-04-24BUDGET 40093163419300000004193002000Održavanje softveraPRIREZ NA POREZ PODGORICA5.282026-04-24BUDGET Naziv kor.budžeta Uprava za ugljovodon-Valorizacija ugljov6129.68 Kor.pror. 42502A02156129.68 40085500413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD190.812026-04-29BUDGET 40084445419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE14.432026-04-30BUDGET 40084445419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE8.072026-04-30BUDGET Naziv kor.budžeta Uprava za ugljovodon-Objedinjene javne n213.31 Kor.pror. 42502A0216213.31 40076684414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3471.072026-04-06BUDGET 40076694414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.992026-04-06BUDGET Naziv kor.budžeta Uprava za ugljovodon-Program edukacije i3475.06 Kor.pror. 42502A06273475.06 40073972412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-04-01BUDGET 40073981412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-01BUDGET 40073987412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-01BUDGET 40073994412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA449.232026-04-01BUDGET 40073999412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1582026-04-01BUDGET 40074007412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-01BUDGET 40076378412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA3502026-04-03BUDGET 40076385412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN38.892026-04-03BUDGET Naziv kor.budžeta Uprava za ugljovodonike1630.49 Kor.pror. 42502A07441630.49 40055268419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-01BUDGET 40055320419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-01BUDGET 40055330419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA10.562026-04-01BUDGET 40072346419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-01BUDGET 40072369419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-04-01BUDGET 40072393419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-04-01BUDGET 40072411419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-01BUDGET 40072470419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-04-01BUDGET 40072516419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-04-01BUDGET 40072528419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-01BUDGET 40072534419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)7002026-04-01BUDGET 40072547419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7502026-04-01BUDGET 40072558419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-01BUDGET 40072570419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-01BUDGET 40072582419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA7502026-04-01BUDGET 40072592419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)7002026-04-01BUDGET 40072598419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-01BUDGET 40072604419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-01BUDGET 40072613419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA7002026-04-01BUDGET 40072623419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-01BUDGET 40072649419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2282.212026-04-01BUDGET 40072658419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA226.492026-04-01BUDGET 40073448411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9257.362026-04-01BUDGET 40073471411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8811.822026-04-01BUDGET 40073484411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5762.32026-04-01BUDGET 40073490411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3181.542026-04-01BUDGET 40073495411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2170.952026-04-01BUDGET 40073503411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1737.512026-04-01BUDGET 40073517411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1508.882026-04-01BUDGET 40073658411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2279.022026-04-01BUDGET 40073658411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3968.892026-04-01BUDGET 40073658411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN198.442026-04-01BUDGET 40073658411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN198.442026-04-01BUDGET 40073658411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN79.352026-04-01BUDGET 40073658411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN4282026-04-01BUDGET 40073658411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN192026-04-01BUDGET 40073664411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA341.862026-04-01BUDGET 40073695411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-01BUDGET 40073713411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA66.032026-04-01BUDGET 40073721411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA263.142026-04-01BUDGET 40073744411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA40.092026-04-01BUDGET 40073758411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA193.972026-04-01BUDGET 40073770411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA134.552026-04-01BUDGET 40073786411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS44.992026-04-01BUDGET 40073798411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P19.292026-04-01BUDGET 40074624431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA5402026-04-02BUDGET 40078283414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA48.722026-04-07BUDGET 40078293414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA211.122026-04-07BUDGET 40078306414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA211.122026-04-07BUDGET 40079322419300000004193002000Održavanje softveraEPSILON PODGORICA60.52026-04-07BUDGET 40079370414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARCO POLO TRAVEL AGENCIJA1764.652026-04-07BUDGET 40079379414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARCO POLO TRAVEL AGENCIJA302026-04-07BUDGET 40079401414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO249.962026-04-07BUDGET 40079401414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO228.462026-04-07BUDGET 40079401414900000004149002000Medijske usluge i promotivne aktivnostiNINAMEDIA KLIPING DOO5.582026-04-07BUDGET 40082502412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA360.122026-04-09BUDGET 40082522412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN63.552026-04-09BUDGET 40082542412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.532026-04-09BUDGET 40082550412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA450.142026-04-09BUDGET 40082557412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.442026-04-09BUDGET 40082563412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.922026-04-09BUDGET 40082580412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-04-09BUDGET 40082593412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-04-09BUDGET 40082599412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-04-09BUDGET 40082608412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN226.592026-04-09BUDGET 40082613412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN19.342026-04-09BUDGET 40082620412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-04-09BUDGET 40082621412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN89.292026-04-09BUDGET 40082624412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.392026-04-09BUDGET 40099315414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO1782.142026-04-29BUDGET 40099379414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO988.492026-04-29BUDGET 40099379414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO737.052026-04-29BUDGET 40100037412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA922.592026-04-29BUDGET 40100053412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN324.462026-04-29BUDGET 40100067412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA27.862026-04-29BUDGET 40102244419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-30BUDGET 40102261419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40102294419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA7502026-04-30BUDGET 40102299419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-30BUDGET 40102319419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)7002026-04-30BUDGET 40102324419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-30BUDGET 40102350419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40102375419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40102382419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40102412419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40102414419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7002026-04-30BUDGET 40102431419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-30BUDGET 40102440419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-30BUDGET 40102467419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40102480419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2204.122026-04-30BUDGET 40102510419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA223.692026-04-30BUDGET 40102512419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)7002026-04-30BUDGET 40102530419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-30BUDGET 40102552419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40102594411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6565.572026-04-30BUDGET 40102611411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5867.682026-04-30BUDGET 40102621411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5512.062026-04-30BUDGET 40102648411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3456.842026-04-30BUDGET 40102663411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1737.512026-04-30BUDGET 40102677411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)394.122026-04-30BUDGET 40102716411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA66.032026-04-30BUDGET 40102737411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA263.142026-04-30BUDGET 40102762411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA134.552026-04-30BUDGET 40102791411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS43.072026-04-30BUDGET 40102804411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P18.462026-04-30BUDGET 40102867411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU602026-04-30BUDGET 40102905411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU502026-04-30BUDGET 40102975411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1505.782026-04-30BUDGET 40102975411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2868.692026-04-30BUDGET 40102975411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN143.432026-04-30BUDGET 40102975411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN143.432026-04-30BUDGET 40102975411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN57.372026-04-30BUDGET 40102975411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN4.172026-04-30BUDGET 40102975411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN321.52026-04-30BUDGET 40102992411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA225.862026-04-30BUDGET Naziv kor.budžeta Min saobracaja- Upravljanje i administra110624.15 Kor.pror. 42701A0759110624.15 40074645413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO21.782026-04-02BUDGET Naziv kor.budžeta Min saobracaja- Objedinjene javne nabavk21.78 Kor.pror. 42701A076021.78 40073885411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3038.372026-04-01BUDGET 40073888411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3030.172026-04-01BUDGET 40073893411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA51.982026-04-01BUDGET 40073904411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN346.632026-04-01BUDGET 40073904411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN721.32026-04-01BUDGET 40073904411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.062026-04-01BUDGET 40073904411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.062026-04-01BUDGET 40073904411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN77.782026-04-01BUDGET 40073904411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.422026-04-01BUDGET 40073913411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS28.342026-04-01BUDGET 40073918411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P12.142026-04-01BUDGET 40090343419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2436.622026-04-23KREDIT 40090350419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN516.862026-04-23KREDIT 40090358419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA46.522026-04-23KREDIT 40090373419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)2558.462026-04-23KREDIT 40090382419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN542.72026-04-23KREDIT 40090387419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA48.482026-04-23KREDIT 40090429412700000004127001000Ostale naknadeHIPOTEKARNA BANKA328.192026-04-23BUDGET 40090434412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN57.922026-04-23BUDGET 40090440412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.692026-04-23BUDGET 40095736431800000004318001000StipendijeLOVCEN BANKA AD PODGORICA5002026-04-29KREDIT 40095988431800000004318001000StipendijeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-29KREDIT 40095998431800000004318001000StipendijePRIREZ NA POREZ PODGORICA8.82026-04-29KREDIT 40096012431800000004318001000StipendijeLOVCEN BANKA AD PODGORICA5002026-04-29KREDIT 40096017431800000004318001000StipendijeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-29KREDIT 40096023431800000004318001000StipendijePRIREZ NA POREZ PODGORICA8.82026-04-29KREDIT 40096058414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1057.342026-04-29KREDIT 40096066414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN124.052026-04-29KREDIT 40096073414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA18.612026-04-29KREDIT 40096085414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA881.122026-04-29KREDIT 40096091414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN103.372026-04-29KREDIT 40096100414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.512026-04-29KREDIT 40096110414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1624.422026-04-29KREDIT 40096118414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN344.572026-04-29KREDIT 40096120414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA31.012026-04-29KREDIT 40096130414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2055.932026-04-29KREDIT 40096136414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29KREDIT 40096139414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA36.182026-04-29KREDIT 40096144414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-29KREDIT 40096147414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1409.82026-04-29KREDIT 40096151414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN165.392026-04-29KREDIT 40096153414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.812026-04-29KREDIT 40096156414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-29KREDIT 40096159414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1057.342026-04-29KREDIT 40096163414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN124.052026-04-29KREDIT 40096167414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA18.612026-04-29KREDIT 40096174414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-29KREDIT 40096180414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4361.562026-04-29KREDIT 40096187414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN511.692026-04-29KREDIT 40096189414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA76.752026-04-29KREDIT 40096193414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-29KREDIT 40102780411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3116.952026-04-30BUDGET 40102848411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3070.242026-04-30BUDGET 40102895411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS29.272026-04-30BUDGET 40102907411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P12.542026-04-30BUDGET 40102955411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN369.262026-04-30BUDGET 40102955411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN737.252026-04-30BUDGET 40102955411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN36.862026-04-30BUDGET 40102955411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.862026-04-30BUDGET 40102955411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.742026-04-30BUDGET 40102955411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN82.632026-04-30BUDGET 40102969411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA55.412026-04-30BUDGET Naziv kor.budžeta Min saobracaja- Medjunarodna saradnja i36997.93 Kor.pror. 42701A076136997.93 40073935411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5751.112026-04-01BUDGET 40073941411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1190.52026-04-01BUDGET 40073947411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1121.512026-04-01BUDGET 40073951411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1015.262026-04-01BUDGET 40073958411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA832.122026-04-01BUDGET 40073965411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA104.032026-04-01BUDGET 40073978411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN693.432026-04-01BUDGET 40073978411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1198.942026-04-01BUDGET 40073978411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN59.942026-04-01BUDGET 40073978411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN59.942026-04-01BUDGET 40073978411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN23.972026-04-01BUDGET 40073978411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN129.292026-04-01BUDGET 40073984411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS62.422026-04-01BUDGET 40073989411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P26.752026-04-01BUDGET 40073998411100000004111001000Zarada za redovan radBOSNJACKA STRANKA37.22026-04-01BUDGET 40079578414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA362026-04-09BUDGET 40079601414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-09BUDGET 40079619414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-09BUDGET 40079633414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-09BUDGET 40083128415100000004151001000Tekuæe održavanje javne infrastruktureAUTO MOTO SAVEZ CG24816.622026-04-14NAMJENSKI 40100309412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA336.472026-04-29BUDGET 40100350412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN59.382026-04-29BUDGET 40100363412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.912026-04-29BUDGET 40103279411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5796.852026-04-30BUDGET 40103287411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1131.162026-04-30BUDGET 40103294411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1029.582026-04-30BUDGET 40103303411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA969.542026-04-30BUDGET 40103311411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA840.742026-04-30BUDGET 40103328411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS61.282026-04-30BUDGET 40103331411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P26.272026-04-30BUDGET 40103341411100000004111001000Zarada za redovan radBOSNJACKA STRANKA30.32026-04-30BUDGET 40103371411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN662.222026-04-30BUDGET 40103371411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1178.522026-04-30BUDGET 40103371411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN58.932026-04-30BUDGET 40103371411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN58.932026-04-30BUDGET 40103371411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN23.562026-04-30BUDGET 40103371411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN132.092026-04-30BUDGET 40103380411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA99.342026-04-30BUDGET 40104341414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-30BUDGET 40104369414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA362026-04-30BUDGET 40104397414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-30BUDGET 40104464414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-30BUDGET Naziv kor.budžeta Min saobracaja- Normativno uredjenje i49960.1 Kor.pror. 42701A077249960.1 40071841414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-01BUDGET 40071841414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA3.52026-04-01BUDGET 40071877414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-01BUDGET 40071877414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA2.252026-04-01BUDGET 40073850411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5889.922026-04-01BUDGET 40073857411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3547.632026-04-01BUDGET 40073865411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1840.312026-04-01BUDGET 40073869411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA879.592026-04-01BUDGET 40073887411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN775.162026-04-01BUDGET 40073887411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1452.272026-04-01BUDGET 40073887411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.622026-04-01BUDGET 40073887411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.622026-04-01BUDGET 40073887411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.042026-04-01BUDGET 40073887411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN156.612026-04-01BUDGET 40073890411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA116.262026-04-01BUDGET 40073900411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS45.572026-04-01BUDGET 40073903411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P19.532026-04-01BUDGET 40088294414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO7202026-04-20BUDGET 40100149412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA246.682026-04-29BUDGET 40100170412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN43.532026-04-29BUDGET 40100184412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.532026-04-29BUDGET 40100227412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA161.842026-04-29BUDGET 40100242412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN28.562026-04-29BUDGET 40100259412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.282026-04-29BUDGET 40102990411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5701.082026-04-30BUDGET 40103010411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3784.872026-04-30BUDGET 40103023411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1847.512026-04-30BUDGET 40103036411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA849.232026-04-30BUDGET 40103054411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS45.562026-04-30BUDGET 40103067411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P19.532026-04-30BUDGET 40103076411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA109.062026-04-30BUDGET 40103104411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN7272026-04-30BUDGET 40103104411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1449.712026-04-30BUDGET 40103104411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.492026-04-30BUDGET 40103104411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.492026-04-30BUDGET 40103104411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN28.982026-04-30BUDGET 40103104411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN162.482026-04-30BUDGET 40104553414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-30BUDGET 40104599414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA902026-04-30BUDGET 40104599414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA17.52026-04-30BUDGET 40104638414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1262026-04-30BUDGET 40104638414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-30BUDGET 40104670414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA2032026-04-30BUDGET 40104670414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuPRVA(NIKSICKA)BANKA11.22026-04-30BUDGET 40104687414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-30BUDGET 40104899414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA1082026-04-30BUDGET 40104899414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA10.82026-04-30BUDGET Naziv kor.budžeta Min saobracaja- Normativno uredjenje i i31672.79 Kor.pror. 42701A077331672.79 40073820411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2171.562026-04-01BUDGET 40073824411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2122.362026-04-01BUDGET 40073833411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1732.242026-04-01BUDGET 40073840411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA994.992026-04-01BUDGET 40073843411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA836.662026-04-01BUDGET 40073847411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)820.52026-04-01BUDGET 40073854411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA66.392026-04-01BUDGET 40073862411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS46.012026-04-01BUDGET 40073867411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P19.722026-04-01BUDGET 40073878411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN442.562026-04-01BUDGET 40073878411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1026.452026-04-01BUDGET 40073878411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.332026-04-01BUDGET 40073878411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.332026-04-01BUDGET 40073878411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.522026-04-01BUDGET 40073878411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN110.692026-04-01BUDGET 40075646431900000004319001000Ostali transferi institucijamaZELJEZNICKA INFRASTRUKTURA2344202026-04-02DONACIJA 40079643414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-09BUDGET 40079654414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-09BUDGET 40103018411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3500.772026-04-30BUDGET 40103051411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2748.252026-04-30BUDGET 40103062411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2159.932026-04-30BUDGET 40103073411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2000.112026-04-30BUDGET 40103084411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1961.012026-04-30BUDGET 40103093411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1875.222026-04-30BUDGET 40103101411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1001.242026-04-30BUDGET 40103126411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA193.972026-04-30BUDGET 40103140411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA40.092026-04-30BUDGET 40103165411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS45.82026-04-30BUDGET 40103181411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P19.642026-04-30BUDGET 40103222411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN775.322026-04-30BUDGET 40103222411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1823.62026-04-30BUDGET 40103222411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN91.172026-04-30BUDGET 40103222411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN91.172026-04-30BUDGET 40103222411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN36.462026-04-30BUDGET 40103222411400000004114004000Ostali doprinosi - sindikatJEDINSTVENI RACUN POREZA I DOPRIN2.472026-04-30BUDGET 40103222411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN204.382026-04-30BUDGET 40103237411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA116.32026-04-30BUDGET 40104256414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1892026-04-30BUDGET 40104295414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-30BUDGET Naziv kor.budžeta Min saobracaja- Normativno uredjenje i263881.21 Kor.pror. 42701A0774263881.21 40073709411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1715.682026-04-01BUDGET 40073716411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1291.612026-04-01BUDGET 40073723411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1041.392026-04-01BUDGET 40073728411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA858.212026-04-01BUDGET 40073751411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN255.12026-04-01BUDGET 40073751411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN578.912026-04-01BUDGET 40073751411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN28.942026-04-01BUDGET 40073751411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN28.942026-04-01BUDGET 40073751411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN11.592026-04-01BUDGET 40073751411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN62.432026-04-01BUDGET 40073763411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS13.452026-04-01BUDGET 40073769411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P5.772026-04-01BUDGET 40073777411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA38.262026-04-01BUDGET 40083178412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2502026-04-14BUDGET 40083182412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-04-14BUDGET 40100779412700000004127001000Ostale naknadeHIPOTEKARNA BANKA219.272026-04-29BUDGET 40100809412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA306.982026-04-29BUDGET 40100847412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA450.142026-04-29BUDGET 40100863412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA450.142026-04-29BUDGET 40100878412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA450.142026-04-29BUDGET 40100899412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA516.752026-04-29BUDGET 40100914412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA450.142026-04-29BUDGET 40100933412700000004127001000Ostale naknadeHIPOTEKARNA BANKA516.752026-04-29BUDGET 40100948412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN5932026-04-29BUDGET 40100957412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA88.972026-04-29BUDGET 40100982412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA450.142026-04-29BUDGET 40100985412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA410.242026-04-29BUDGET 40100993412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA410.242026-04-29BUDGET 40101003412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA410.242026-04-29BUDGET 40101011412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.242026-04-29BUDGET 40101029412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA410.242026-04-29BUDGET 40101038412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA410.242026-04-29BUDGET 40101056412700000004127001000Ostale naknadeHIPOTEKARNA BANKA410.242026-04-29BUDGET 40101066412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN586.242026-04-29BUDGET 40101081412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA87.942026-04-29BUDGET 40103127411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1740.462026-04-30BUDGET 40103135411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1058.722026-04-30BUDGET 40103146411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1033.272026-04-30BUDGET 40103158411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA865.462026-04-30BUDGET 40103177411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA31.732026-04-30BUDGET 40103206411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS13.672026-04-30BUDGET 40103230411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P5.862026-04-30BUDGET 40103252411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN211.512026-04-30BUDGET 40103252411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN550.712026-04-30BUDGET 40103252411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN27.532026-04-30BUDGET 40103252411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN27.532026-04-30BUDGET 40103252411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN112026-04-30BUDGET 40103252411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN61.722026-04-30BUDGET Naziv kor.budžeta Min saobracaja- Normativno uredjenje u19885.51 Kor.pror. 42701A077519885.51 40081337463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA43.752026-04-01BUDGET 40075917415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO243.462026-04-02BUDGET 40075942441500000004415002000Kompjuterska opremaMB COM DOO PODGORICA4532026-04-02BUDGET 40077202414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSTAMPARIJA OBOD3632026-04-03BUDGET 40077220419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA10502026-04-03BUDGET 40077227414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.992026-04-03BUDGET 40081785463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA837.882026-04-06BUDGET 40078691414300000004143002000Rashodi za korišæenje internetaONE CRNA GORA DOO256.082026-04-07BUDGET 40078707414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)18.182026-04-07BUDGET 40078712414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)12.342026-04-07BUDGET 40083016463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6074.082026-04-07BUDGET 40083017463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA19350.262026-04-07BUDGET 40080674415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaROKSPED AUTO CENTAR DOO999.162026-04-08BUDGET 40080687414900000004149009000Ostale uslugeDOO GPS MONTENEGRO172.792026-04-08BUDGET 40080713414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO858.332026-04-08BUDGET 40080841414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA502026-04-08BUDGET 40080841414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA11.972026-04-08BUDGET 40081505415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO1023.772026-04-09BUDGET 40081505415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO330.842026-04-09BUDGET 40081505415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO189.132026-04-09BUDGET 40081505415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO8.932026-04-09BUDGET 40082093431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-09BUDGET 40084105415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO1855.512026-04-14BUDGET 40084115414200000004142001000Reprezentacija u zemljiSEBELJ D.O.O.3499.312026-04-14BUDGET 40084115414200000004142001000Reprezentacija u zemljiSEBELJ D.O.O.94.692026-04-14BUDGET 40085522414400000004144001000Bankarske usluge/provizijeERSTE(OPORTUNITI) BANKA502026-04-17BUDGET 40089334414900000004149009000Ostale uslugeAIR SERBIA POSLOVNICA PODGORICA181.842026-04-21BUDGET 40089929414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO549.12026-04-22BUDGET 40089933415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO309.22026-04-22BUDGET 40089938415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO54.42026-04-22BUDGET 40089944415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO34.082026-04-22BUDGET 40089953415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO292.522026-04-22BUDGET 40089967415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CACAK DOO341.532026-04-22BUDGET 40095549463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6672.272026-04-22BUDGET 40092192414900000004149001000Usluge prevodjenja stampanja i umnozavanjaREMARK DOO119.42026-04-24BUDGET 40092208414900000004149001000Usluge prevodjenja stampanja i umnozavanjaHIPOTEKARNA BANKA572026-04-24BUDGET 40092368414900000004149001000Usluge prevodjenja stampanja i umnozavanjaJEDINSTVENI RACUN POREZA I DOPRIN6.692026-04-24BUDGET 40092375414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIREZ NA POREZ PODGORICA12026-04-24BUDGET 40092850431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA9902026-04-24BUDGET 40106164463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5876.962026-04-24BUDGET 40106173463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA208918.72026-04-24BUDGET 40106173463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA65448.362026-04-24BUDGET 40093361414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-27BUDGET 40093367414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA51.52026-04-27BUDGET 40093375414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA1622026-04-27BUDGET 40093379414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-27BUDGET 40093393414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA422026-04-27BUDGET 40093405414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA21.52026-04-27BUDGET 40093413414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-27BUDGET 40093431414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-27BUDGET 40093439414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA412026-04-27BUDGET 40093449414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-27BUDGET 40093461414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA622026-04-27BUDGET 40093492414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA452026-04-27BUDGET 40101952419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101959419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101974419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN339.42026-04-30BUDGET 40101979419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA30.542026-04-30BUDGET 40102021411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA20668.752026-04-30BUDGET 40102030411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7762.912026-04-30BUDGET 40102036411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2204.132026-04-30BUDGET 40102043411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3890.332026-04-30BUDGET 40102047411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1599.192026-04-30BUDGET 40102060411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4670.872026-04-30BUDGET 40102069411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)516.072026-04-30BUDGET 40102083411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)215.042026-04-30BUDGET 40102090411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)992026-04-30BUDGET 40102102411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)245.742026-04-30BUDGET 40102109411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)210.772026-04-30BUDGET 40102129411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA354.312026-04-30BUDGET 40102151411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA197.492026-04-30BUDGET 40102171411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA380.612026-04-30BUDGET 40102258411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA122.222026-04-30BUDGET 40102292411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA202.722026-04-30BUDGET 40102334411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA141.92026-04-30BUDGET 40102373411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA250.312026-04-30BUDGET 40102404411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA316.162026-04-30BUDGET 40102425411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA573.722026-04-30BUDGET 40102439411100000004111001000Zarada za redovan radSINDIKAL ORG DIREKCIJA ZA SAOBRACAJ383.32026-04-30BUDGET 40102455411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23.692026-04-30BUDGET 40102464411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA922026-04-30BUDGET 40102478411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA43.672026-04-30BUDGET 40102485411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA45.892026-04-30BUDGET 40102493411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA78.782026-04-30BUDGET 40102505411100000004111001000Zarada za redovan radMFI LABOR DOO281.232026-04-30BUDGET 40102518411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)150.162026-04-30BUDGET 40102550411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2725.282026-04-30BUDGET 40102550411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5413.012026-04-30BUDGET 40102550411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN270.652026-04-30BUDGET 40102550411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN270.652026-04-30BUDGET 40102550411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN108.262026-04-30BUDGET 40102550411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-30BUDGET 40102556411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA408.782026-04-30BUDGET 40102852412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA96482026-04-30BUDGET 40102864412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA60302026-04-30BUDGET 40102877412700000004127000090Ostale naknade-netoERSTE(OPORTUNITI) BANKA30152026-04-30BUDGET 40102887412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA12062026-04-30BUDGET 40102899412700000004127000090Ostale naknade-netoPRVA(NIKSICKA) BANKA6032026-04-30BUDGET 40102924412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3820.332026-04-30BUDGET 40102944412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA544.832026-04-30BUDGET Naziv kor.budžeta Upr za saobracaj- Upravljanje i administ411285.39 Kor.pror. 42703A0277411285.39 40080800419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE140.72026-04-08BUDGET 40080816419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE148.972026-04-08BUDGET 40084091419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE1202026-04-14BUDGET 40085486413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2423.792026-04-17BUDGET 40089823413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1881.142026-04-21BUDGET Naziv kor.budžeta Upr za saobracaj- Objedinjene javne naba4714.6 Kor.pror. 42703A02784714.6 40104429415100000004151001000Tekuæe održavanje javne infrastruktureCRNAGORA PUT AD460518.142026-04-30NAMJENSKI 40104473415100000004151001000Tekuæe održavanje javne infrastruktureCRNAGORA PUT AD622382.572026-04-30NAMJENSKI Naziv kor.budžeta Upr za saobracaj- Redovno odrzavanje reg1082900.71 Kor.pror. 42703A06481082900.71 5100000576441100000004411001000PuteviSHANDONG FOREIGN ECONOMIC CO LTD KI706352.922026-04-21BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija magistr706352.92 Kor.pror. 42703K0053706352.92 5100000471441100000004411001000PuteviSTRABAG AG AUSTRIA DIO STR.DRUSTVA11590002026-04-08KREDIT Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija magistr1159000 Kor.pror. 42703K00541159000 5100000470441100000004411001000PuteviCRNAGORA PUT AD3514.572026-04-07BUDGET Naziv kor.budžeta Upr za saobra?aj- Investiciono presvla?e3514.57 Kor.pror. 42703K00593514.57 5100000472414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA2344.32026-04-08BUDGET 5100000473414600000004146001000Advokatske uslugeADVOKAT VOJINOVIC MILAN26002026-04-08BUDGET 5100000474414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA35141.22026-04-08BUDGET 5100000475414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA11769.822026-04-08BUDGET 5100000476414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA11769.822026-04-08BUDGET 5100000477414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA11769.822026-04-08BUDGET 5100000478414600000004146001000Advokatske uslugeADVOKAT MARTINOVIC IGOR5491.892026-04-08BUDGET 5100000485414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA4002026-04-09BUDGET 5100000486414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA1202026-04-09BUDGET 5100000487414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA1602026-04-09BUDGET 5100000488414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1202026-04-09BUDGET 5100000489414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.862026-04-09BUDGET 5100000490414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.162026-04-09BUDGET 5100000568441900000004419009000Ostali izdaciV.D.GROUP DOO9682026-04-20BUDGET 5100000569414700000004147001000Konsultantske uslugeDOO 3Z INZENJERING10892026-04-21BUDGET 5100000570414700000004147001000Konsultantske uslugeDOO 3Z INZENJERING6052026-04-21BUDGET 5100000584414700000004147002000Izrada projekataGEOPROJEKT PERISIC7320.52026-04-27BUDGET 5100000585414700000004147002000Izrada projekataGEOPROJEKT PERISIC6110.52026-04-27BUDGET 5100000586414700000004147002000Izrada projekataGEOPROJEKT PERISIC83492026-04-27BUDGET 5100000613414600000004146009000Ostale pravne uslugeERSTE (OPORTUNITI) BANKA2396.262026-04-30BUDGET 5100000614414600000004146001000Advokatske uslugeADVOKAT SLJUKIC STEFAN6302026-04-30BUDGET Naziv kor.budžeta Upr za saobra?aj- Investiciono održavanj109317.13 Kor.pror. 42703K0061109317.13 5100000574414700000004147001000Konsultantske uslugePREDUZECE ZA GRADJ.NADZOR I LA6357.072026-04-21BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija mosta n6357.07 Kor.pror. 42703K00626357.07 5100000450414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.992026-04-01BUDGET 5100000455414600000004146009100Usluge vještaèenjaERSTE (OPORTUNITI) BANKA16802026-04-03BUDGET 5100000456414600000004146009100Usluge vještaèenjaNLB MONTENEGRO BANKA7202026-04-03BUDGET 5100000457414600000004146009100Usluge vještaèenjaCRNOGORSKA KOMERCIJALNA BANKA1602026-04-03BUDGET 5100000458414600000004146009100Usluge vještaèenjaNLB MONTENEGRO BANKA11202026-04-03BUDGET 5100000459414600000004146009100Usluge vještaèenjaCRNOGORSKA KOMERCIJALNA BANKA6002026-04-03BUDGET 5100000460414600000004146009100Usluge vještaèenjaERSTE (OPORTUNITI) BANKA7002026-04-03BUDGET 5100000461414600000004146009100Usluge vještaèenjaJEDINSTVENI RACUN POREZA I DOPRIN584.242026-04-03BUDGET 5100000462414600000004146009100Usluge vještaèenjaPRIREZ NA POREZ PODGORICA87.642026-04-03BUDGET 5100000479414600000004146009100Usluge vještaèenjaERSTE (OPORTUNITI) BANKA7102026-04-08BUDGET 5100000480414600000004146009100Usluge vještaèenjaCRNOGORSKA KOMERCIJALNA BANKA415.52026-04-08BUDGET 5100000481414600000004146009100Usluge vještaèenjaCRNOGORSKA KOMERCIJALNA BANKA354.142026-04-08BUDGET 5100000482414600000004146009100Usluge vještaèenjaJEDINSTVENI RACUN POREZA I DOPRIN173.62026-04-08BUDGET 5100000483414600000004146009100Usluge vještaèenjaPRIREZ NA POREZ PODGORICA26.032026-04-08BUDGET Naziv kor.budžeta Upr za saobra?aj- Autoput Bar-Boljare7335.14 Kor.pror. 42703K00687335.14 5100000505441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA127752026-04-15BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija regiona12775 Kor.pror. 42703K019912775 5100000507414700000004147002000Izrada projekataPUT-INZENJERING PODGORICA18152026-04-17BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija regiona1815 Kor.pror. 42703K02061815 5100000469441100000004411001000PuteviINTERMOST DOO201046.422026-04-07BUDGET 5100000573414700000004147001000Konsultantske uslugePREDUZECE ZA GRADJ.NADZOR I LA1661.072026-04-21BUDGET Naziv kor.budžeta Upr za saobra?aj- Sanacija kriti?ne ta?k202707.49 Kor.pror. 42703K0285202707.49 5100000508414700000004147002000Izrada projekataCT GEO T DOO46767.32026-04-17BUDGET 5100000508414700000004147002000Izrada projekataCT GEO T DOO30002026-04-17BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija tunela49767.3 Kor.pror. 42703K041749767.3 5100000575414700000004147002000Izrada projekataMASINSKI FAKULTET82219.52026-04-21BUDGET 5100000583441100000004411001000PuteviRAMEL DOO20792.442026-04-27BUDGET 5100000615414700000004147002000Izrada projekataMASINSKI FAKULTET82219.52026-04-30BUDGET Naziv kor.budžeta Upr za saobra?aj- Radovi na poboljšanju185231.44 Kor.pror. 42703K0426185231.44 5100000468441100000004411001000PuteviBEMAX DOO969603.742026-04-07BUDGET Naziv kor.budžeta Uprava za saobraæaj969603.74 Kor.pror. 42703K0431969603.74 5100000503441100000004411001000PuteviKODING (KOJO GROUP) DOO188402.162026-04-15BUDGET Naziv kor.budžeta Upr za saobra?aj- Izgradnja puta Petlja-188402.16 Kor.pror. 42703K0571188402.16 5100000495441100000004411001000PuteviMEHANIZACIJA I PROGRAMAT AD366407.262026-04-09BUDGET Naziv kor.budžeta Upr za saobra?aj- Rekonstrukcija magistr366407.26 Kor.pror. 42703K0577366407.26 5100000454441100000004411001000PuteviMEHANIZACIJA I PROGRAMAT AD282039.992026-04-03BUDGET 5100000571414700000004147001000Konsultantske uslugePREDUZECE ZA GRADJ.NADZOR I LA1710.052026-04-21BUDGET 5100000572414700000004147001000Konsultantske uslugePREDUZECE ZA GRADJ.NADZOR I LA1532.842026-04-21BUDGET Naziv kor.budžeta Upr za saobra?aj- Adaptacija regionalnog285282.88 Kor.pror. 42703K0633285282.88 40083551418100000004181001200Subvencije za pružanje uslugaZELJEZNICKI PREVOZ CG AD5000002026-04-14BUDGET 40083544418100000004181001200Subvencije za pružanje uslugaZELJEZNICKI PREVOZ CG AD41666.672026-04-14BUDGET 40088553412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1079.362026-04-20BUDGET 40088557412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN379.582026-04-20BUDGET 40088560412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA32.62026-04-20BUDGET 40088573412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-20BUDGET 40088592412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-04-20BUDGET 40091449415100000004151001000Tekuæe održavanje javne infrastruktureZELJEZNICKA INFRASTRUKTURA37500002026-04-23BUDGET Naziv kor.budžeta Upr za željeznice- Upravljanje i adminis4293435.99 Kor.pror. 42704A02794293435.99 40076176412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA9002026-04-02BUDGET 40076180412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.022026-04-02BUDGET 40078606414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO682026-04-06BUDGET 40078606414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO48.142026-04-06BUDGET 40078607414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO127.242026-04-06BUDGET 40078608419600000004196001000Komunalne naknadeDEPONIJA DOO6.262026-04-06BUDGET 40084291413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD56.512026-04-15BUDGET 40084293413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD358.412026-04-15BUDGET 40084298419600000004196001000Komunalne naknadeCISTOCA JP32.992026-04-15BUDGET 40084298419600000004196001000Komunalne naknadeCISTOCA JP18.532026-04-15BUDGET 40088885414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA78.22026-04-20BUDGET 40094397412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2568.842026-04-27BUDGET 40094403412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1834.882026-04-27BUDGET 40094405412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1834.882026-04-27BUDGET 40094406412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1834.882026-04-27BUDGET 40094409412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1834.882026-04-27BUDGET 40094413412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1834.882026-04-27BUDGET 40094415412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA3002026-04-27BUDGET 40094453412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-27BUDGET 40094453412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2383.62026-04-27BUDGET Naziv kor.budžeta Nacionalna komisija za istraživanje nesr16254.48 Kor.pror. 42705A028116254.48 40076012431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA9002026-04-03BUDGET 40076283414300000004143009000Rashodi za ostale komunikacione uslugeCOREIT DOO802026-04-03BUDGET 40079699413100000004131009000Ostali rashodi za materijalFAXIMILE PODGORICA1852026-04-09BUDGET 40079724414700000004147001000Konsultantske uslugeDOO OMEGA TEAM2831.42026-04-09BUDGET 40082667412700000004127001000Ostale naknadeHIPOTEKARNA BANKA701.782026-04-09BUDGET 40082671412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA501.272026-04-09BUDGET 40082675412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA701.782026-04-09BUDGET 40082676412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA416.72026-04-09BUDGET 40082678412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA416.72026-04-09BUDGET 40082681412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN483.222026-04-09BUDGET 40082683412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA72.492026-04-09BUDGET 40082689412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA349.092026-04-09BUDGET 40082692412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN122.772026-04-09BUDGET 40082693412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.542026-04-09BUDGET 40082700412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2202026-04-09BUDGET 40084336414900000004149009000Ostale uslugeINTER CITY LOGISTICS DOO60.022026-04-16BUDGET 40088823414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-23BUDGET 40088823414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA200.022026-04-23BUDGET 40088870414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA113.42026-04-23BUDGET 40088870414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-23BUDGET 40088870414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA402026-04-23BUDGET 40089965412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1501.822026-04-23NAMJENSKI 40089975412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1611.882026-04-23NAMJENSKI 40089982412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA69.472026-04-23NAMJENSKI 40089988412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA683.322026-04-23NAMJENSKI 40089995412700000004127001000Ostale naknadeHIPOTEKARNA BANKA444.432026-04-23NAMJENSKI 40090001412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA116.82026-04-23NAMJENSKI 40090125412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA909.612026-04-23NAMJENSKI 40090128412700000004127001000Ostale naknadeHIPOTEKARNA BANKA59.862026-04-23NAMJENSKI 40090133412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)91.442026-04-23NAMJENSKI 40090140412700000004127001000Ostale naknadeHIPOTEKARNA BANKA228.822026-04-23NAMJENSKI 40090146412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA7.482026-04-23NAMJENSKI 40090163412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA7.512026-04-23NAMJENSKI 40090173412700000004127001000Ostale naknadeHIPOTEKARNA BANKA289.12026-04-23NAMJENSKI 40090181412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA478.822026-04-23NAMJENSKI 40090193412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3312026-04-23NAMJENSKI 40090201412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA425.622026-04-23NAMJENSKI 40090210412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA370.762026-04-23NAMJENSKI 40090221412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA178.022026-04-23NAMJENSKI 40090239412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA183.722026-04-23NAMJENSKI 40090260412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1697.82026-04-23NAMJENSKI 40090285412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA526.212026-04-23NAMJENSKI 40090305412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA223.262026-04-23NAMJENSKI 40090342412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2729.762026-04-23NAMJENSKI 40090353412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2528.82026-04-23NAMJENSKI 40090365412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2022.542026-04-23NAMJENSKI 40090378412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1520.022026-04-23NAMJENSKI 40090391412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA989.242026-04-23NAMJENSKI 40090403412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1559.512026-04-23NAMJENSKI 40090485412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA968.052026-04-23NAMJENSKI 40090488412700000004127001000Ostale naknadeHIPOTEKARNA BANKA279.662026-04-23NAMJENSKI 40090499412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA609.762026-04-23NAMJENSKI 40090501412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA126.352026-04-23NAMJENSKI 40090502412700000004127001000Ostale naknadeHIPOTEKARNA BANKA237.622026-04-23NAMJENSKI 40090503412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA652.372026-04-23NAMJENSKI 40090504412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)827.612026-04-23NAMJENSKI 40090505412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3861.662026-04-23NAMJENSKI 40090507412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA417.052026-04-23NAMJENSKI 40091245414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA76.832026-04-28BUDGET 40091245414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA58.172026-04-28BUDGET 40096689411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12755.532026-04-30BUDGET 40096732411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11943.132026-04-30BUDGET 40096774411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8748.822026-04-30BUDGET 40096801411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5920.562026-04-30BUDGET 40096825411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2444.42026-04-30BUDGET 40096836411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2366.272026-04-30BUDGET 40096853411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1817.172026-04-30BUDGET 40096900411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2565.642026-04-30BUDGET 40096900411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5445.032026-04-30BUDGET 40096900411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN272.272026-04-30BUDGET 40096900411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN272.272026-04-30BUDGET 40096900411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN108.912026-04-30BUDGET 40096929411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN571.742026-04-30BUDGET 40096963411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA381.822026-04-30BUDGET 40097018411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS119.982026-04-30BUDGET 40097040411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P51.422026-04-30BUDGET 40097674414900000004149009000Ostale uslugeGOLBI DOO PODGORICA143202026-04-30NAMJENSKI 40097674414900000004149009000Ostale uslugeGOLBI DOO PODGORICA792026-04-30BUDGET 40097808413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR1110.092026-04-30BUDGET 40097897419300000004193002000Održavanje softveraAMPLITUDO DOO399.912026-04-30NAMJENSKI 40097934419300000004193001000Izrada softveraAMPLITUDO DOO4833.952026-04-30NAMJENSKI 40098645415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC I.D PODGORICA402026-04-30BUDGET 40098819419600000004196001000Komunalne naknadeKOMUNALNO J.P. TIVAT3.72026-04-30BUDGET 40099040414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO121.42026-04-30BUDGET 40099159413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI6.362026-04-30BUDGET 40099217413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA TIVAT42.172026-04-30BUDGET 40099303413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA87.512026-04-30BUDGET 40099361413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR2.632026-04-30BUDGET 40100174414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO60.292026-04-30BUDGET 40100718412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2202026-04-30BUDGET 40103026414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA812026-04-30NAMJENSKI 40103026414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA159.112026-04-30NAMJENSKI 40103097414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-30NAMJENSKI 40103097414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA50.012026-04-30NAMJENSKI 40103142414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-30NAMJENSKI 40103346414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-30NAMJENSKI 40103346414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA602026-04-30NAMJENSKI Naziv kor.budžeta Min pomorstva- Normativno ure?enje i ins115896.02 Kor.pror. 42801A0479115896.02 40076251419300000004193002000Održavanje softveraEPSILON PODGORICA60.52026-04-03BUDGET 40079415414800000004148001000Usluge usavrsavanja zaposlenihDOO CENTAR ZA RADNO I POSLOVNO PRAV1212026-04-09BUDGET 40079634414300000004143009000Rashodi za ostale komunikacione uslugeONE CRNA GORA DOO181.52026-04-09BUDGET 40079681413100000004131002000Sitan inventarKASTEX DOO94.382026-04-09BUDGET 40082637412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-09BUDGET 40082643412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1502026-04-09BUDGET 40082647412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN111.262026-04-09BUDGET 40082651412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.772026-04-09BUDGET 40086335414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA184.12026-04-16BUDGET 40086366414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA184.12026-04-16BUDGET 40087006414100000004141003900Ostali troškoviCRNOGORSKA KOMERCIJALNA BANKA5002026-04-17BUDGET 40096526414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO2425.592026-04-29BUDGET 40096573419300000004193002000Održavanje softveraEPSILON PODGORICA60.52026-04-29BUDGET 40094975419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA4502026-04-30BUDGET 40095010419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40095037419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40095057419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40095078419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40095092419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40095104419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40095126419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA81.82026-04-30BUDGET 40095498419100000004191001100Ugovori o djelu-netoNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-04-30BUDGET 40095511419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1077.742026-04-30BUDGET 40095530419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA100.152026-04-30BUDGET 40097107411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4124.452026-04-30BUDGET 40097118411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4077.842026-04-30BUDGET 40097127411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2832.312026-04-30BUDGET 40097172411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN794.952026-04-30BUDGET 40097172411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1322.682026-04-30BUDGET 40097172411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN66.112026-04-30BUDGET 40097172411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN66.112026-04-30BUDGET 40097172411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN26.442026-04-30BUDGET 40097186411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN138.882026-04-30BUDGET 40097199411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA119.252026-04-30BUDGET 40097219411100000004111001000Zarada za redovan radSIND.ORGAN.MINISTARSTVA POMORS5.862026-04-30BUDGET 40097233411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P2.512026-04-30BUDGET 40099709414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO1358.992026-04-30BUDGET 40099803414900000004149009000Ostale uslugeNINAMEDIA KLIPING DOO441.652026-04-30BUDGET 40103671414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA5.62026-04-30BUDGET 40103671414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA6.562026-04-30BUDGET 40103671414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA11.442026-04-30BUDGET 40103730414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-30BUDGET Naziv kor.budžeta Ministarstvo pomorstva26153.02 Kor.pror. 42801A074726153.02 40079530419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE137.52026-04-09BUDGET 40098566413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO325.592026-04-30BUDGET 40099089413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO72.62026-04-30BUDGET 40099897419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE137.52026-04-30BUDGET Naziv kor.budžeta Ministarstvo pomorstva673.19 Kor.pror. 42801A0748673.19 40075907414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA519.862026-04-03IPA 40075912414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN60.992026-04-03IPA 40075923414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA9.152026-04-03IPA 40094901414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA47002026-04-28IPA 40094908414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN551.42026-04-28IPA 40094920414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA82.712026-04-28IPA 40097306411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10442026-04-30BUDGET 40097338411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN62.442026-04-30BUDGET 40097338411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN123.622026-04-30BUDGET 40097338411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN6.182026-04-30BUDGET 40097338411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN6.182026-04-30BUDGET 40097338411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN2.472026-04-30BUDGET 40097381411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA9.372026-04-30BUDGET 40097404411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12.982026-04-30BUDGET Naziv kor.budžeta Min pomorstva- Medjunarodna saradnja i p7191.35 Kor.pror. 42801A07627191.35 40056163414900000004149009000Ostale uslugeDHL INTERNATIONAL MONTENEGRO773.192026-04-02NAMJENSKI 40056163414900000004149009000Ostale uslugeDHL INTERNATIONAL MONTENEGRO288.862026-04-02NAMJENSKI 40070384412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-02BUDGET 40070406412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-04-02BUDGET 40070426412700000004127001000Ostale naknadePRIREZ NA POREZ BAR2.832026-04-02BUDGET 40070454412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-02BUDGET 40070485412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-02BUDGET 40070495412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-04-02BUDGET 40070524412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA512.552026-04-02BUDGET 40070544412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-02BUDGET 40070562412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-04-02BUDGET 40070605412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-02BUDGET 40070615412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-02BUDGET 40070626412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-04-02BUDGET 40070641412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-02BUDGET 40070650412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-02BUDGET 40070661412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-04-02BUDGET 40070719419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA7002026-04-02NAMJENSKI 40070747419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-02NAMJENSKI 40070771419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-02NAMJENSKI 40070800419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7002026-04-02NAMJENSKI 40070813419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7002026-04-02NAMJENSKI 40070832419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN410.62026-04-02NAMJENSKI 40070843419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR53.42026-04-02NAMJENSKI 40073558419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZAC.ULCINJ3.822026-04-02NAMJENSKI 40074052414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiMONTE PUT DOO112.52026-04-02NAMJENSKI 40074070413100000004131003000Sredstva higijeneIDEA CG DOO95.282026-04-02NAMJENSKI 40074745431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-04-02NAMJENSKI 40074751431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA7002026-04-02NAMJENSKI 40074771431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)7002026-04-02NAMJENSKI 40084722414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA21.562026-04-17NAMJENSKI 40084728414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-17NAMJENSKI 40084728414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-17NAMJENSKI 40084740414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-17NAMJENSKI 40084740414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA21.42026-04-17NAMJENSKI 40084749414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-04-17NAMJENSKI 40084749414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)142026-04-17NAMJENSKI 40084759414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA102026-04-17NAMJENSKI 40084759414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA192026-04-17NAMJENSKI 40084759414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-17NAMJENSKI 40084759414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-17NAMJENSKI 40086602414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-17IPA 40086608414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.862026-04-17IPA 40086609414700000004147001000Konsultantske uslugePRIREZ NA POREZ BAR12.22026-04-17IPA 40084928413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA TIVAT67.742026-04-17NAMJENSKI 40084940413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI1.672026-04-17NAMJENSKI 40084947413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI293.032026-04-17NAMJENSKI 40084961413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI101.562026-04-17NAMJENSKI 40084969413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR0.832026-04-17NAMJENSKI 40084977413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR35.452026-04-17NAMJENSKI 40085031413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR4.342026-04-17NAMJENSKI 40085106415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA JOVANA TOMASEVIC 1410.52026-04-17NAMJENSKI 40085117414700000004147001000Konsultantske uslugeINST.ZA RAZVOJ I ISTR.ZAST.NA RADU302.52026-04-17NAMJENSKI 40086804419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR1.222026-04-17NAMJENSKI 40086804419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR2.582026-04-17NAMJENSKI 40086804419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR1.332026-04-17NAMJENSKI 40086804419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR1.342026-04-17NAMJENSKI 40086847419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR14.812026-04-17NAMJENSKI 40086847419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR12.122026-04-17NAMJENSKI 40086847419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR16.962026-04-17NAMJENSKI 40086847419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR15.752026-04-17NAMJENSKI 40086979415300000004153001000Tekuce odrzavanje opremeMONDRIAN DOO92.062026-04-17NAMJENSKI 40086999415300000004153001000Tekuce odrzavanje opremeMULTI PRINT BAR78.42026-04-17NAMJENSKI 40087024414900000004149009000Ostale uslugeFAXIMILE PODGORICA502026-04-17NAMJENSKI 40087024414900000004149009000Ostale uslugeFAXIMILE PODGORICA602026-04-17NAMJENSKI 40085080419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA J.P.3.762026-04-20NAMJENSKI 40092940414800000004148001100Kotizacija za seminareCRNOGORSKA KOMERCIJALNA BANKA4002026-04-29DONACIJA 40092940414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA3.992026-04-29DONACIJA 40094324414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE8582026-04-29NAMJENSKI 40094328414800000004148001000Usluge usavrsavanja zaposlenihMINISTARSTVO FINANSIJA752026-04-29NAMJENSKI 40095159411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23941.412026-04-29BUDGET 40095175411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7963.392026-04-29BUDGET 40097177411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4523.212026-04-29BUDGET 40097187411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3562.412026-04-29BUDGET 40097204411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2779.52026-04-29BUDGET 40097236411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6002026-04-29BUDGET 40097264411100000004111001000Zarada za redovan radSIND.ORGAN. PLOV PUT322.412026-04-29BUDGET 40097288411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.78.22026-04-29BUDGET 40097314411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2040.192026-04-29BUDGET 40097363411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5118.542026-04-29BUDGET 40097363411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN255.912026-04-29BUDGET 40097383411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN255.912026-04-29BUDGET 40097383411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN102.382026-04-29BUDGET 40097410411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN73.132026-04-29BUDGET 40097437411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR265.222026-04-29BUDGET 40097781411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN645.432026-04-29BUDGET 40098067431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA7002026-04-29NAMJENSKI 40098114412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-29BUDGET 40098127412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-04-29BUDGET 40098150412700000004127001000Ostale naknadePRIREZ NA POREZ BAR2.832026-04-29BUDGET 40098195412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-29BUDGET 40098343412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-29BUDGET 40098356412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-04-29BUDGET 40098405412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA512.552026-04-29BUDGET 40098412412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-29BUDGET 40098417412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-04-29BUDGET 40098430412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA512.552026-04-29BUDGET 40098436412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-29BUDGET 40098452412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-04-29BUDGET 40098477412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA512.552026-04-29BUDGET 40098485412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN90.452026-04-29BUDGET 40098489412700000004127001000Ostale naknadePRIREZ NA POREZ BAR11.762026-04-29BUDGET 40098544415300000004153001000Tekuce odrzavanje opremeRASTER OFFICE PODGORICA4995.072026-04-29NAMJENSKI 40099038417200000004172001000Zakup opremeM TEL DOO3912.332026-04-29NAMJENSKI 40099065417200000004172001000Zakup opremeONE CRNA GORA DOO452.542026-04-29NAMJENSKI 40099095417200000004172001000Zakup opremeRADIO DIFUZNI CENTAR D.O.O.1915.182026-04-29NAMJENSKI 40099128414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO69.062026-04-29NAMJENSKI 40099166414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKI TELEKOM AD (T-COM)62.12026-04-29NAMJENSKI 40099208414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)257.382026-04-29NAMJENSKI 40099238414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO297.352026-04-29NAMJENSKI 40099404415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaCASTELLANA CO DOO239.352026-04-29NAMJENSKI 40099509415200000004152001000Tekuæe održavanje gradjevinskih objekataDOO BFT MONTENEGRO9682026-04-29NAMJENSKI 40099554413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR2141.952026-04-29NAMJENSKI 40099621414200000004142001000Reprezentacija u zemljiIDEA CG DOO141.642026-04-29NAMJENSKI 40099621413100000004131003000Sredstva higijeneIDEA CG DOO85.122026-04-29NAMJENSKI 40099672419600000004196001000Komunalne naknadeKOMUNALNO J.P. TIVAT33.182026-04-29NAMJENSKI 40099708414200000004142001000Reprezentacija u zemljiDENTIK TRADE D.O.O.602026-04-29NAMJENSKI 40099940414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiMONTE PUT DOO112.52026-04-29NAMJENSKI 40102063419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA7002026-04-30NAMJENSKI 40102092419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30NAMJENSKI 40102128419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7002026-04-30NAMJENSKI 40102152419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7002026-04-30NAMJENSKI 40102210419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA7002026-04-30NAMJENSKI 40102365419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN445.452026-04-30NAMJENSKI 40102415419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN296.952026-04-30NAMJENSKI 40102429419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR57.92026-04-30NAMJENSKI 40102486414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-30NAMJENSKI 40102507414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN117.322026-04-30NAMJENSKI 40102521414700000004147001000Konsultantske uslugePRIREZ NA POREZ BAR15.252026-04-30NAMJENSKI Naziv kor.budžeta Upr pom sigur i upr lukama- Poslovi iz o90707.17 Kor.pror. 42802A027490707.17 40084772414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-17NAMJENSKI 40084772414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-17NAMJENSKI 40084772414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-17NAMJENSKI 40087225414900000004149009000Ostale uslugeFAXIMILE PODGORICA79.172026-04-17NAMJENSKI 40087225414900000004149009000Ostale uslugeFAXIMILE PODGORICA55.832026-04-17NAMJENSKI 40087232414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO20.12026-04-17NAMJENSKI 40087236414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)16.272026-04-17NAMJENSKI 40087243415200000004152001000Tekuæe održavanje gradjevinskih objekataSPLENDORE DOO3602026-04-17NAMJENSKI 40087249419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR6.12026-04-17NAMJENSKI 40097530411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2558.462026-04-29BUDGET 40097538411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1567.582026-04-29BUDGET 40097555411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA961.652026-04-29BUDGET 40097575411100000004111001000Zarada za redovan radSIND.ORGAN. PLOV PUT22.552026-04-29BUDGET 40097588411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN437.842026-04-29BUDGET 40097603411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN619.92026-04-29BUDGET 40097603411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN30.992026-04-29BUDGET 40097629411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN30.992026-04-29BUDGET 40097629411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN12.412026-04-29BUDGET 40097702411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN5.42026-04-29BUDGET 40097716411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR56.932026-04-29BUDGET 40097797411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN78.172026-04-29BUDGET 40098851413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR139.592026-04-29NAMJENSKI 40098851413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR128.972026-04-29NAMJENSKI 40098897419600000004196001000Komunalne naknadeKOTOR JKP KOTOR1392026-04-29NAMJENSKI 40098934419600000004196001000Komunalne naknadeKOTOR JKP KOTOR36.382026-04-29NAMJENSKI Naziv kor.budžeta Upr pom sigur i upr lukama- Poslovi iz7391.28 Kor.pror. 42802A02757391.28 40073513413100000004131001000Kancelarijski materijalSTRATUS DOO8.472026-04-02NAMJENSKI 40073513413100000004131001000Kancelarijski materijalSTRATUS DOO81.612026-04-02NAMJENSKI 40073513413100000004131001000Kancelarijski materijalSTRATUS DOO106.492026-04-02NAMJENSKI 40073513413100000004131001000Kancelarijski materijalSTRATUS DOO41.142026-04-02NAMJENSKI 40087045413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2482.752026-04-17NAMJENSKI 40087045413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1273.262026-04-17NAMJENSKI 40087062419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE162.52026-04-17NAMJENSKI 40087103419400000004194009000Ostali vidovi osiguranjaGRAWE NEZIVOTNO OSIGURANJE46.422026-04-17NAMJENSKI 40087139413100000004131001000Kancelarijski materijalSTRATUS DOO36.322026-04-17NAMJENSKI Naziv kor.budžeta Upr pom sigur i upr lukama- Objedinjene4238.96 Kor.pror. 42802A02764238.96 40074655431900000004319001000Ostali transferi institucijamaELEKTROPRIVREDA CG AD394833.012026-04-01BUDGET 40077277432400000004324001000Transferi opstinamaNVO SISTEM420002026-04-03BUDGET 40077295432400000004324001000Transferi opstinamaSOS UDRUZENJE ZENA ZRTVI NASILJA512002026-04-03BUDGET 40077303432400000004324001000Transferi opstinamaAKCIJA ZA ZENSKA I DJECIJA PRAVA256002026-04-03BUDGET 40077314432400000004324001000Transferi opstinamaSIGURNA ZENSKA KUCA512002026-04-03BUDGET 40077366431900000004319001000Ostali transferi institucijamaSIND.ORG.ZAPOSLENIH U MIN.RADA I SO11702026-04-03BUDGET 40082489432400000004324001000Transferi opstinamaNVU SKLONISTE ZA ZENE I DJECU LEA300002026-04-09BUDGET 40085387431600000004316001000Jednokratne socijalne pomociCSR PODGORICA13407.022026-04-16BUDGET 40085391431600000004316001000Jednokratne socijalne pomociCSR DANILOVGRAD845.222026-04-16BUDGET 40085393431600000004316001000Jednokratne socijalne pomociCSR CETINJE1010.492026-04-16BUDGET 40085395431600000004316001000Jednokratne socijalne pomociCSR NIKSIC, PLUZINE I SAVNIK3874.852026-04-16BUDGET 40085396431600000004316001000Jednokratne socijalne pomociCSR MOJKOVAC1810.272026-04-16BUDGET 40085399431600000004316001000Jednokratne socijalne pomociCSR BIJELO POLJE2962.912026-04-16BUDGET 40085401431600000004316001000Jednokratne socijalne pomociCSR BERANE3127.862026-04-16BUDGET 40085402431600000004316001000Jednokratne socijalne pomociCSR ROZAJE2947.272026-04-16BUDGET 40085421431600000004316001000Jednokratne socijalne pomociCSR PLAV I GUSINJE2868.752026-04-16BUDGET 40085423431600000004316001000Jednokratne socijalne pomociCSR PLJEVLJA2630.972026-04-16BUDGET 40085424431600000004316001000Jednokratne socijalne pomociCSR KOTOR1618.612026-04-16BUDGET 40085427431600000004316001000Jednokratne socijalne pomociCSR HERCEG NOVI906.22026-04-16BUDGET 40085429431600000004316001000Jednokratne socijalne pomociCSR BAR I ULCINJ2546.722026-04-16BUDGET 40085864421100000004211001000Djeciji dodaciMIN.RADA-SOCIJALNA DAVANJA674487.612026-04-16BUDGET 40085864421100000004211001000Djeciji dodaciMIN.RADA-SOCIJALNA DAVANJA40215902026-04-16BUDGET 40085864421300000004213001000Materijalno obezbjedjenje porodiceMIN.RADA-SOCIJALNA DAVANJA650219.342026-04-16BUDGET 40085864421300000004213001000Materijalno obezbjedjenje porodiceMIN.RADA-SOCIJALNA DAVANJA28961.922026-04-16BUDGET 40085864421400000004214001000Porodiljska odsustvaMIN.RADA-SOCIJALNA DAVANJA1051285.762026-04-16BUDGET 40085864421500000004215001000Tudja njega i pomocMIN.RADA-SOCIJALNA DAVANJA3330004.122026-04-16BUDGET 40085864421500000004215001000Tudja njega i pomocMIN.RADA-SOCIJALNA DAVANJA1596096.592026-04-16BUDGET 40085864421500000004215001000Tudja njega i pomocMIN.RADA-SOCIJALNA DAVANJA1098195.092026-04-16BUDGET 40085864421500000004215001000Tudja njega i pomocMIN.RADA-SOCIJALNA DAVANJA722856.732026-04-16BUDGET 40085864421700000004217001000Izdrzavanje sticenika u domovimaMIN.RADA-SOCIJALNA DAVANJA191137.742026-04-16BUDGET 40085864421800000004218001000Ostala prava iz oblasti socijalne zaštiteMIN.RADA-SOCIJALNA DAVANJA2258.772026-04-16BUDGET 40085864421800000004218001000Ostala prava iz oblasti socijalne zaštiteMIN.RADA-SOCIJALNA DAVANJA2250467.612026-04-16BUDGET 40085868421100000004211001000Djeciji dodaciCRNOGORSKA KOMERCIJALNA BANKA16791.242026-04-16BUDGET 40085873421200000004212001000Boracko-invalidska zastitaCRNOGORSKA KOMERCIJALNA BANKA47043.062026-04-16BUDGET 40085896421200000004212001000Boracko-invalidska zastitaMIN.RADA-MAT.OBEZ.I BORACKA ZASTITA467815.172026-04-16BUDGET 40085900421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA496.82026-04-16BUDGET 40085905421700000004217001000Izdrzavanje sticenika u domovimaCSR CETINJE2402026-04-16BUDGET 40085908421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK2002026-04-16BUDGET 40085911421700000004217001000Izdrzavanje sticenika u domovimaCSR BIJELO POLJE396.762026-04-16BUDGET 40085915421700000004217001000Izdrzavanje sticenika u domovimaCSR MOJKOVAC802026-04-16BUDGET 40085918421700000004217001000Izdrzavanje sticenika u domovimaCSR PLJEVLJA2402026-04-16BUDGET 40085923421700000004217001000Izdrzavanje sticenika u domovimaCSR PLAV I GUSINJE3002026-04-16BUDGET 40085928421700000004217001000Izdrzavanje sticenika u domovimaCSR DANILOVGRAD5047.372026-04-16BUDGET 40085933421700000004217001000Izdrzavanje sticenika u domovimaCSR CETINJE8366.172026-04-16BUDGET 40085934421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK14474.782026-04-16BUDGET 40085973421100000004211001000Djeciji dodaciCRNOGORSKA KOMERCIJALNA BANKA1458302026-04-16BUDGET 40085977421700000004217001000Izdrzavanje sticenika u domovimaCSR ROZAJE8425.52026-04-16BUDGET 40085980421600000004216001000Ishrana djece u predskolskim ustanovamaJPU DUSO BASEKIC BIJELO POLJE260.22026-04-16BUDGET 40085998421600000004216001000Ishrana djece u predskolskim ustanovamaCSR PODGORICA3862.442026-04-16BUDGET 40086000421600000004216001000Ishrana djece u predskolskim ustanovamaCSR DANILOVGRAD386.282026-04-16BUDGET 40086006421600000004216001000Ishrana djece u predskolskim ustanovamaCSR CETINJE367.92026-04-16BUDGET 40086010421600000004216001000Ishrana djece u predskolskim ustanovamaCSR NIKSIC, PLUZINE I SAVNIK20162026-04-16BUDGET 40086012421600000004216001000Ishrana djece u predskolskim ustanovamaCSR HERCEG NOVI893.022026-04-16BUDGET 40086015421600000004216001000Ishrana djece u predskolskim ustanovamaCSR KOTOR864.022026-04-16BUDGET 40086019421600000004216001000Ishrana djece u predskolskim ustanovamaCSR BAR I ULCINJ507.52026-04-16BUDGET 40086023421600000004216001000Ishrana djece u predskolskim ustanovamaCSR BIJELO POLJE2442026-04-16BUDGET 40086026421600000004216001000Ishrana djece u predskolskim ustanovamaCSR MOJKOVAC131.532026-04-16BUDGET 40086030421600000004216001000Ishrana djece u predskolskim ustanovamaCSR PLJEVLJA2002026-04-16BUDGET 40086033421600000004216001000Ishrana djece u predskolskim ustanovamaCSR BERANE3207.232026-04-16BUDGET 40086037421600000004216001000Ishrana djece u predskolskim ustanovamaCSR ROZAJE1962026-04-16BUDGET 40086047421600000004216001000Ishrana djece u predskolskim ustanovamaJPU VUKOSAVA IVANOVIC MASANOVIC BAR609.092026-04-16BUDGET 40086051421600000004216001000Ishrana djece u predskolskim ustanovamaJPU RADMILA NEDIC BERANE1671.442026-04-16BUDGET 40086053421600000004216001000Ishrana djece u predskolskim ustanovamaJPU DUSO BASEKIC BIJELO POLJE523.282026-04-16BUDGET 40086057421600000004216001000Ishrana djece u predskolskim ustanovamaJPU ZAGORKA IVANOVIC CETINJE552.282026-04-16BUDGET 40086060421600000004216001000Ishrana djece u predskolskim ustanovamaJPU IRENA RADOVIC389.762026-04-16BUDGET 40086066421600000004216001000Ishrana djece u predskolskim ustanovamaJPU NASA RADOST H.NOVI130.692026-04-16BUDGET 40086080421600000004216001000Ishrana djece u predskolskim ustanovamaJPU SESTRE RADOVIC KOLASIN1352026-04-16BUDGET 40086084421600000004216001000Ishrana djece u predskolskim ustanovamaJPU DRAGAN KOVACEVIC NIKSIC26562026-04-16BUDGET 40086088421600000004216001000Ishrana djece u predskolskim ustanovamaJPU DJECIJI VRTIC PLAV1897.282026-04-16BUDGET 40086090421600000004216001000Ishrana djece u predskolskim ustanovamaJPU EKO BAJKA PLJEVLJA3752026-04-16BUDGET 40086097421600000004216001000Ishrana djece u predskolskim ustanovamaJU OBRAZOVNI CENTAR PLUZINE2002026-04-16BUDGET 40086105421600000004216001000Ishrana djece u predskolskim ustanovamaJPU LJUBICA POPOVIC PODGORICA881.192026-04-16BUDGET 40086107421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ2378.842026-04-16BUDGET 40086110421600000004216001000Ishrana djece u predskolskim ustanovamaJPU DJINA VRBICA2088.132026-04-16BUDGET 40086112421700000004217001000Izdrzavanje sticenika u domovimaCSR BIJELO POLJE11089.612026-04-16BUDGET 40086116421600000004216001000Ishrana djece u predskolskim ustanovamaJPU BOSKO BUHA ROZAJE912.422026-04-16BUDGET 40086122421600000004216001000Ishrana djece u predskolskim ustanovamaJPU SOLIDARNOST ULCINJ142.042026-04-16BUDGET 40086129421700000004217001000Izdrzavanje sticenika u domovimaCSR MOJKOVAC5224.682026-04-16BUDGET 40086135421700000004217001000Izdrzavanje sticenika u domovimaCSR PLJEVLJA6794.572026-04-16BUDGET 40086140421700000004217001000Izdrzavanje sticenika u domovimaCSR BERANE11779.042026-04-16BUDGET 40086142421700000004217001000Izdrzavanje sticenika u domovimaCSR ROZAJE7696.122026-04-16BUDGET 40086147421600000004216001000Ishrana djece u predskolskim ustanovamaMAJKA TEREZA JPU229.082026-04-16BUDGET 40086149421700000004217001000Izdrzavanje sticenika u domovimaCSR PLAV I GUSINJE6747.452026-04-16BUDGET 40086151421600000004216001000Ishrana djece u predskolskim ustanovamaJU ZVJEZDANI VRT61.042026-04-16BUDGET 40086159421400000004214001000Porodiljska odsustvaCSR PODGORICA2599632.552026-04-16BUDGET 40086163421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA6962.42026-04-16BUDGET 40086165421400000004214001000Porodiljska odsustvaCSR DANILOVGRAD59084.672026-04-16BUDGET 40086168421700000004217001000Izdrzavanje sticenika u domovimaCSR CETINJE311.262026-04-16BUDGET 40086169421400000004214001000Porodiljska odsustvaCSR CETINJE19005.392026-04-16BUDGET 40086172421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK1524.922026-04-16BUDGET 40086173421400000004214001000Porodiljska odsustvaCSR NIKSIC, PLUZINE I SAVNIK164595.952026-04-16BUDGET 40086174421700000004217001000Izdrzavanje sticenika u domovimaCSR HERCEG NOVI509.82026-04-16BUDGET 40086177421400000004214001000Porodiljska odsustvaCSR HERCEG NOVI89621.042026-04-16BUDGET 40086179421400000004214001000Porodiljska odsustvaCSR KOTOR496974.832026-04-16BUDGET 40086181421700000004217001000Izdrzavanje sticenika u domovimaCSR KOTOR392.562026-04-16BUDGET 40086184421400000004214001000Porodiljska odsustvaCSR BAR I ULCINJ177866.62026-04-16BUDGET 40086187421400000004214001000Porodiljska odsustvaCSR BIJELO POLJE144986.132026-04-16BUDGET 40086188421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ2225.782026-04-16BUDGET 40086194421400000004214001000Porodiljska odsustvaCSR MOJKOVAC17767.922026-04-16BUDGET 40086195421700000004217001000Izdrzavanje sticenika u domovimaCSR PLJEVLJA494.32026-04-16BUDGET 40086200421400000004214001000Porodiljska odsustvaCSR PLJEVLJA40591.962026-04-16BUDGET 40086201421700000004217001000Izdrzavanje sticenika u domovimaCSR BERANE1443.912026-04-16BUDGET 40086206421400000004214001000Porodiljska odsustvaCSR BERANE54880.432026-04-16BUDGET 40086210421400000004214001000Porodiljska odsustvaCSR ROZAJE50094.42026-04-16BUDGET 40086212421700000004217001000Izdrzavanje sticenika u domovimaCSR ROZAJE10031.612026-04-16BUDGET 40086216421400000004214001000Porodiljska odsustvaCSR PLAV I GUSINJE2707.662026-04-16BUDGET 40086218421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA7471.472026-04-16BUDGET 40086222421700000004217001000Izdrzavanje sticenika u domovimaCSR DANILOVGRAD738.942026-04-16BUDGET 40086223421700000004217001000Izdrzavanje sticenika u domovimaCSR CETINJE1175.582026-04-16BUDGET 40086224421300000004213001000Materijalno obezbjedjenje porodiceCSR PODGORICA3827.562026-04-16BUDGET 40086227421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK1592.822026-04-16BUDGET 40086231421700000004217001000Izdrzavanje sticenika u domovimaCENTAR LJUBOVIC JU377.442026-04-16BUDGET 40086234421700000004217001000Izdrzavanje sticenika u domovimaCSR KOTOR2011.552026-04-16BUDGET 40086238421700000004217001000Izdrzavanje sticenika u domovimaCENTAR LJUBOVIC JU528.212026-04-16BUDGET 40086240421700000004217001000Izdrzavanje sticenika u domovimaCSR DANILOVGRAD1763.822026-04-16BUDGET 40086241421700000004217001000Izdrzavanje sticenika u domovimaCSR PLAV I GUSINJE3002026-04-16BUDGET 40086244421700000004217001000Izdrzavanje sticenika u domovimaCSR BERANE4026.242026-04-16BUDGET 40086252421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK769.552026-04-16BUDGET 40086257421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA8613.572026-04-16BUDGET 40086259421700000004217001000Izdrzavanje sticenika u domovimaCSR HERCEG NOVI1599.842026-04-16BUDGET 40086261421700000004217001000Izdrzavanje sticenika u domovimaCSR KOTOR2966.962026-04-16BUDGET 40086271421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA10502026-04-16BUDGET 40086275421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA3119.952026-04-16BUDGET 40086276421700000004217001000Izdrzavanje sticenika u domovimaCSR KOTOR327.412026-04-16BUDGET 40086279421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ7002026-04-16BUDGET 40086283421700000004217001000Izdrzavanje sticenika u domovimaCSR BERANE327.412026-04-16BUDGET 40086286421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA20302026-04-16BUDGET 40086288421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA416.132026-04-16BUDGET 40086290421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ2252026-04-16BUDGET 40086293421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ38.612026-04-16BUDGET 40086300421700000004217001000Izdrzavanje sticenika u domovimaCSR BIJELO POLJE180.642026-04-16BUDGET 40086305421700000004217001000Izdrzavanje sticenika u domovimaDOM ZA STARE GRABOVAC3640.482026-04-16BUDGET 40086315421700000004217001000Izdrzavanje sticenika u domovimaDOM ZA STARE GRABOVAC2779.962026-04-16BUDGET 40086317421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA3502026-04-16BUDGET 40086320421700000004217001000Izdrzavanje sticenika u domovimaDOM ZA STARE GRABOVAC6371.22026-04-16BUDGET 40086327421700000004217001000Izdrzavanje sticenika u domovimaDOM MLADOSTI BIJELA23002026-04-16BUDGET 40086328421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK26252026-04-16BUDGET 40086332421700000004217001000Izdrzavanje sticenika u domovimaDOM MLADOSTI BIJELA1336.552026-04-16BUDGET 40086334421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ7002026-04-16BUDGET 40086339421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA2502026-04-16BUDGET 40086345421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA24502026-04-16BUDGET 40086351421700000004217001000Izdrzavanje sticenika u domovimaCSR KOTOR4902026-04-16BUDGET 40086354421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ2852026-04-16BUDGET 40086367421700000004217001000Izdrzavanje sticenika u domovimaCSR DANILOVGRAD3619.722026-04-16BUDGET 40086370421700000004217001000Izdrzavanje sticenika u domovimaCSR CETINJE2003.642026-04-16BUDGET 40086374421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK7208.52026-04-16BUDGET 40086378421700000004217001000Izdrzavanje sticenika u domovimaCSR BIJELO POLJE297.272026-04-16BUDGET 40086379421700000004217001000Izdrzavanje sticenika u domovimaCSR MOJKOVAC4265.82026-04-16BUDGET 40086389421700000004217001000Izdrzavanje sticenika u domovimaCSR PLJEVLJA5492.562026-04-16BUDGET 40086393421700000004217001000Izdrzavanje sticenika u domovimaCSR BERANE1314.562026-04-16BUDGET 40086400421700000004217001000Izdrzavanje sticenika u domovimaCSR ROZAJE1663.22026-04-16BUDGET 40086410421700000004217001000Izdrzavanje sticenika u domovimaCSR DANILOVGRAD756.582026-04-16BUDGET 40086414421700000004217001000Izdrzavanje sticenika u domovimaCSR CETINJE1028.082026-04-16BUDGET 40086419421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK4611.132026-04-16BUDGET 40086424421700000004217001000Izdrzavanje sticenika u domovimaCSR HERCEG NOVI3533.122026-04-16BUDGET 40086430421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ1763.22026-04-16BUDGET 40086435421700000004217001000Izdrzavanje sticenika u domovimaCSR BIJELO POLJE19912026-04-16BUDGET 40086443421700000004217001000Izdrzavanje sticenika u domovimaCSR PODGORICA5986.142026-04-16BUDGET 40086444421700000004217001000Izdrzavanje sticenika u domovimaCSR DANILOVGRAD2346.882026-04-16BUDGET 40086452421700000004217001000Izdrzavanje sticenika u domovimaCSR CETINJE5617.922026-04-16BUDGET 40086454421700000004217001000Izdrzavanje sticenika u domovimaCSR NIKSIC, PLUZINE I SAVNIK8082.62026-04-16BUDGET 40086457421700000004217001000Izdrzavanje sticenika u domovimaCSR HERCEG NOVI7604.522026-04-16BUDGET 40086462421700000004217001000Izdrzavanje sticenika u domovimaCSR KOTOR10305.62026-04-16BUDGET 40086465421700000004217001000Izdrzavanje sticenika u domovimaCSR BAR I ULCINJ5532.82026-04-16BUDGET 40086467421800000004218001000Ostala prava iz oblasti socijalne zaštiteCSR PODGORICA167.622026-04-16BUDGET 40086471421700000004217001000Izdrzavanje sticenika u domovimaCSR BIJELO POLJE11035.22026-04-16BUDGET 40086476421800000004218001000Ostala prava iz oblasti socijalne zaštiteCSR NIKSIC, PLUZINE I SAVNIK99.542026-04-16BUDGET 40086477421700000004217001000Izdrzavanje sticenika u domovimaCSR MOJKOVAC853.12026-04-16BUDGET 40086479421800000004218001000Ostala prava iz oblasti socijalne zaštiteCSR BIJELO POLJE49.772026-04-16BUDGET 40086481421700000004217001000Izdrzavanje sticenika u domovimaCSR BERANE7596.962026-04-16BUDGET 40086482421800000004218001000Ostala prava iz oblasti socijalne zaštiteCSR BERANE167.622026-04-16BUDGET 40086484421800000004218001000Ostala prava iz oblasti socijalne zaštiteCSR ROZAJE49.772026-04-16BUDGET 40086485421700000004217001000Izdrzavanje sticenika u domovimaCSR ROZAJE5715.22026-04-16BUDGET 40086490421700000004217001000Izdrzavanje sticenika u domovimaCSR PLAV I GUSINJE3945.922026-04-16BUDGET 40086492421700000004217001000Izdrzavanje sticenika u domovimaDOM MLADOSTI BIJELA23104.982026-04-16BUDGET 40086497421700000004217001000Izdrzavanje sticenika u domovimaDOM ZA STARE GRABOVAC34030.842026-04-16BUDGET 40086502421700000004217001000Izdrzavanje sticenika u domovimaSPECIJALNI ZAVOD ZA DJECU I OMLADIN33481.72026-04-16BUDGET 40086506421700000004217001000Izdrzavanje sticenika u domovimaCENTAR LJUBOVIC JU6705.312026-04-16BUDGET 40086511421700000004217001000Izdrzavanje sticenika u domovimaDOM STARIH BIJELO POLJE35754.742026-04-16BUDGET 40086512421600000004216001000Ishrana djece u predskolskim ustanovamaJPU JEVROSIMA RABRENOVIC JEVRA MOJK30.682026-04-16BUDGET 40086515421700000004217001000Izdrzavanje sticenika u domovimaJU DOM STARIH PLJEVLJA6172.012026-04-16BUDGET 40086518421700000004217001000Izdrzavanje sticenika u domovimaJU ZA SMJESTAJ INV. I STARIH LICA15024.562026-04-16BUDGET 40086522421700000004217001000Izdrzavanje sticenika u domovimaDOM STARIH JU12235.822026-04-16BUDGET 40088595414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-04-20BUDGET 40088599414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-04-20BUDGET 40088604414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-04-20BUDGET 40089000412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089005412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-21BUDGET 40089015412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-04-21BUDGET 40089019412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089023412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089027412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-21BUDGET 40089031412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089033412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089038412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-04-21BUDGET 40089044412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089047412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089052412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089056412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089059412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-21BUDGET 40089064412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089067412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089070412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089075412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-04-21BUDGET 40089080412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-04-21BUDGET 40089214412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3002026-04-21BUDGET 40089216412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-21BUDGET 40089219412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2502026-04-21BUDGET 40089223412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-21BUDGET 40089227412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2502026-04-21BUDGET 40089230412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-21BUDGET 40089234412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-04-21BUDGET 40089302412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-04-21BUDGET 40089305412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-04-21BUDGET 40089322412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA2002026-04-21BUDGET 40089326412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089342412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-21BUDGET 40089349412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089354412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089357412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-21BUDGET 40089361412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089365412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089382412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40089388412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40089792431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA500002026-04-21BUDGET 40089800431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA500002026-04-21BUDGET 40089809431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA500002026-04-21BUDGET 40089822431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA500002026-04-21BUDGET 40089827431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA500002026-04-21BUDGET 40089833431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA500002026-04-21BUDGET 40089839431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA500002026-04-21BUDGET 40089845431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA500002026-04-21BUDGET 40089852431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA500002026-04-21BUDGET 40089857431600000004316001000Jednokratne socijalne pomociLOVCEN BANKA AD PODGORICA500002026-04-21BUDGET 40089861431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA500002026-04-21BUDGET 40089865431600000004316001000Jednokratne socijalne pomociPRVA(NIKSICKA)BANKA500002026-04-21BUDGET 40089869431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA500002026-04-21BUDGET 40089874431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA500002026-04-21BUDGET 40089880431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA500002026-04-21BUDGET 40094940414700000004147001000Konsultantske uslugeHELP PODGORICA100002026-04-28BUDGET 40104288431900000004319001000Ostali transferi institucijamaCRNOGORSKI ELEKTRODIST SISTEM7657.712026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli22117797.16 Kor.pror. 42901A040322117797.16 40074422411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7282.712026-04-01BUDGET 40074426411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA874.762026-04-01BUDGET 40074432411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)431.562026-04-01BUDGET 40075322411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)225.762026-04-02BUDGET 40075333411100000004111001000Zarada za redovan radSINDIKAT MIN.RADA I SOC.STARANJA22026-04-02BUDGET 40075343411100000004111001000Zarada za redovan radSAVA AGENT DOO31.792026-04-02BUDGET 40075352411100000004111001000Zarada za redovan radSPORT VISION DOO0.012026-04-02BUDGET 40082336414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-09BUDGET 40085509414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA7002026-04-16BUDGET 40089240412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-21BUDGET 40089242412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-21BUDGET 40089249412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-04-21BUDGET 40089254412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3002026-04-21BUDGET 40089259412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-21BUDGET 40089269412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-04-21BUDGET 40089273412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40089277412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-21BUDGET 40090413412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-23BUDGET 40093167411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN361.332026-04-27BUDGET 40093167411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1039.312026-04-27BUDGET 40093167411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.972026-04-27BUDGET 40093167411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.972026-04-27BUDGET 40093167411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.82026-04-27BUDGET 40093175411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA54.212026-04-27BUDGET 40093176411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P9.642026-04-27BUDGET 40093181411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN49.312026-04-27BUDGET 40093189411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO79.22026-04-27BUDGET 40093191411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P12.512026-04-27BUDGET 40103840411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA7305.742026-04-30BUDGET 40103846411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA874.762026-04-30BUDGET 40103853411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)431.572026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli22350.51 Kor.pror. 42901A040422350.51 40074477411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12053.342026-04-01BUDGET 40074483411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9534.462026-04-01BUDGET 40074486411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5133.822026-04-01BUDGET 40074489411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3081.462026-04-01BUDGET 40074491411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2728.642026-04-01BUDGET 40074495411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1840.222026-04-01BUDGET 40075913411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA254.962026-04-02BUDGET 40075948411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA34.722026-04-02BUDGET 40076001411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4002026-04-02BUDGET 40076030411100000004111001000Zarada za redovan radSINDIKAT MIN.RADA I SOC.STARANJA62026-04-02BUDGET 40076040411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA145.532026-04-02BUDGET 40076049411100000004111001000Zarada za redovan radSAVA AGENT DOO48.742026-04-02BUDGET 40076056411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA253.932026-04-02BUDGET 40076059411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA408.322026-04-02BUDGET 40076064411100000004111001000Zarada za redovan radMULTICOM NIKSIC16.152026-04-02BUDGET 40076070411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA36.832026-04-02BUDGET 40076072411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.47.922026-04-02BUDGET 40088929412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-21BUDGET 40088965412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40088975412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40088983412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089003412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-21BUDGET 40089013412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA2002026-04-21BUDGET 40089048412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)2452026-04-21BUDGET 40089054412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2452026-04-21BUDGET 40089065412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2452026-04-21BUDGET 40089102412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2452026-04-21BUDGET 40089109412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2452026-04-21BUDGET 40089116412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089256412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-04-21BUDGET 40089262412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-21BUDGET 40089266412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-04-21BUDGET 40089275412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-21BUDGET 40089294412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA361.82026-04-21BUDGET 40089313412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-21BUDGET 40089329412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA433.22026-04-21BUDGET 40089401412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-21BUDGET 40089409412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40089443412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089449412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-04-21BUDGET 40089543412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089555412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-21BUDGET 40089638412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-21BUDGET 40089641412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-21BUDGET 40090420412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-22BUDGET 40090428412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2002026-04-22BUDGET 40090438412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-22BUDGET 40090442412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-22BUDGET 40090445412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-22BUDGET 40090450412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2502026-04-22BUDGET 40090452412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-22BUDGET 40090456412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA2002026-04-22BUDGET 40093198411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA286.462026-04-27BUDGET 40102688414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA12002026-04-30BUDGET 40103779411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11159.122026-04-30BUDGET 40103788411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9709.222026-04-30BUDGET 40103795411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5035.872026-04-30BUDGET 40103800411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3081.462026-04-30BUDGET 40103807411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2528.652026-04-30BUDGET 40103814411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1758.82026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Reguli78316.42 Kor.pror. 42901A040578316.42 40074386411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12277.142026-04-01BUDGET 40074390411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8466.322026-04-01BUDGET 40074391411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6109.052026-04-01BUDGET 40074392411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4558.492026-04-01BUDGET 40074393411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3843.722026-04-01BUDGET 40074395411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1799.112026-04-01BUDGET 40080563411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA312.732026-04-08BUDGET 40080568411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA77.382026-04-08BUDGET 40080573411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE302026-04-08BUDGET 40080576411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)525.282026-04-08BUDGET 40080581411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA346.972026-04-08BUDGET 40087599411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2436.12026-04-20BUDGET 40087599411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4596.652026-04-20BUDGET 40087599411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN229.822026-04-20BUDGET 40087599411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN229.822026-04-20BUDGET 40087599411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN91.932026-04-20BUDGET 40087604411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE49.642026-04-20BUDGET 40087610411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR316.692026-04-20BUDGET 40087632411100000004111001000Zarada za redovan radSIN.ORG.CENT.SOC.RAD.OPST.BAR136.512026-04-20BUDGET 40087635411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI45.52026-04-20BUDGET 40087638411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE45.52026-04-20BUDGET 40087641411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1302026-04-20BUDGET 40088405413100000004131001000Kancelarijski materijalCSR BAR I ULCINJ539.742026-04-20BUDGET 40088405413300000004133001000Materijal za izvodjenje nastaveCSR BAR I ULCINJ64.792026-04-20BUDGET 40088405413400000004134001000Rashodi za elektricnu energijuCSR BAR I ULCINJ1824.472026-04-20BUDGET 40088405413500000004135001000Rashodi za teèna gorivaCSR BAR I ULCINJ299.972026-04-20BUDGET 40088405414100000004141001000Sluzbena putovanja u zemljiCSR BAR I ULCINJ37.52026-04-20BUDGET 40088405414300000004143001000Rashodi za telefonske uslugeCSR BAR I ULCINJ472.392026-04-20BUDGET 40088405414600000004146001000Advokatske uslugeCSR BAR I ULCINJ33.782026-04-20BUDGET 40088405415300000004153001000Tekuce odrzavanje opremeCSR BAR I ULCINJ84.132026-04-20BUDGET 40088405419300000004193001000Izrada softveraCSR BAR I ULCINJ99.822026-04-20BUDGET 40088405419600000004196001000Komunalne naknadeCSR BAR I ULCINJ116.42026-04-20BUDGET 40090909412700000004127001000Ostale naknadeCSR BAR I ULCINJ475.772026-04-23BUDGET 40102253411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12623.022026-04-30BUDGET 40102267411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8610.472026-04-30BUDGET 40102280411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6146.192026-04-30BUDGET 40102483411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4468.832026-04-30BUDGET 40102508411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)3805.682026-04-30BUDGET 40102524411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1752.982026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent88110.28 Kor.pror. 42901A050488110.28 40074363411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17593.192026-04-01BUDGET 40074366411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8255.552026-04-01BUDGET 40074379411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7278.982026-04-01BUDGET 40074381411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3032.122026-04-01BUDGET 40074382411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1750.042026-04-01BUDGET 40074385411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1394.992026-04-01BUDGET 40074412411100000004111001000Zarada za redovan radZAPAD BANKA AD683.212026-04-01BUDGET 40080840411100000004111001000Zarada za redovan radZAPAD BANKA AD398.892026-04-08BUDGET 40080845411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA29.172026-04-08BUDGET 40086933411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI79.482026-04-17BUDGET 40086935411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE79.482026-04-17BUDGET 40086938411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CSR238.462026-04-17BUDGET 40086944411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2302026-04-17BUDGET 40086956411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2599.292026-04-17BUDGET 40086956411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4876.342026-04-17BUDGET 40086956411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN243.82026-04-17BUDGET 40086956411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN243.82026-04-17BUDGET 40086956411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN97.562026-04-17BUDGET 40086962411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE337.922026-04-17BUDGET 40086965411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE92.032026-04-17BUDGET 40086969411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-17BUDGET 40088111413100000004131001000Kancelarijski materijalCSR BERANE138.912026-04-20BUDGET 40088111413300000004133001000Materijal za izvodjenje nastaveCSR BERANE32.232026-04-20BUDGET 40088111413400000004134001000Rashodi za elektricnu energijuCSR BERANE437.842026-04-20BUDGET 40088111413500000004135001000Rashodi za teèna gorivaCSR BERANE277.92026-04-20BUDGET 40088111414100000004141001000Sluzbena putovanja u zemljiCSR BERANE343.362026-04-20BUDGET 40088111414200000004142001000Reprezentacija u zemljiCSR BERANE55.732026-04-20BUDGET 40088111414300000004143001000Rashodi za telefonske uslugeCSR BERANE433.022026-04-20BUDGET 40088111414400000004144001000Bankarske usluge/provizijeCSR BERANE114.242026-04-20BUDGET 40088111415300000004153001000Tekuce odrzavanje opremeCSR BERANE37.872026-04-20BUDGET 40088111419300000004193001000Izrada softveraCSR BERANE188.942026-04-20BUDGET 40088111419400000004194001000Osiguranje imovineCSR BERANE151.532026-04-20BUDGET 40088111419600000004196001000Komunalne naknadeCSR BERANE175.812026-04-20BUDGET 40088111419700000004197001000KazneCSR BERANE74.642026-04-20BUDGET 40090838412700000004127001000Ostale naknadeCSR BERANE679.672026-04-23BUDGET 40102642411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18095.882026-04-30BUDGET 40102655411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8810.672026-04-30BUDGET 40102660411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7821.522026-04-30BUDGET 40102668411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3300.042026-04-30BUDGET 40102679411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1877.842026-04-30BUDGET 40102687411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1394.422026-04-30BUDGET 40102695411100000004111001000Zarada za redovan radZAPAD BANKA AD687.672026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent94905.23 Kor.pror. 42901A050594905.23 40074335411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9420.952026-04-01BUDGET 40074338411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5768.862026-04-01BUDGET 40074342411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4994.562026-04-01BUDGET 40074346411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2918.012026-04-01BUDGET 40074350411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1818.052026-04-01BUDGET 40074352411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)628.032026-04-01BUDGET 40080540411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA118.532026-04-08BUDGET 40080543411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA612.922026-04-08BUDGET 40080545411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA643.712026-04-08BUDGET 40080552411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ COGURIC DEJAN2322026-04-08BUDGET 40086884411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1668.32026-04-17BUDGET 40086884411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3261.532026-04-17BUDGET 40086884411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN163.072026-04-17BUDGET 40086884411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN163.072026-04-17BUDGET 40086884411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN65.232026-04-17BUDGET 40086886411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE216.912026-04-17BUDGET 40086892411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE50.092026-04-17BUDGET 40086897411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-17BUDGET 40086903411100000004111001000Zarada za redovan radREPR.SIN.ORG.CEN.SOC.RAD132.932026-04-17BUDGET 40086907411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI44.312026-04-17BUDGET 40086910411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE44.312026-04-17BUDGET 40086914411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI702026-04-17BUDGET 40086917411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-04-17BUDGET 40088572413100000004131001000Kancelarijski materijalCSR BIJELO POLJE823.382026-04-20BUDGET 40088572413300000004133001000Materijal za izvodjenje nastaveCSR BIJELO POLJE11.242026-04-20BUDGET 40088572413400000004134001000Rashodi za elektricnu energijuCSR BIJELO POLJE175.472026-04-20BUDGET 40088572413500000004135001000Rashodi za teèna gorivaCSR BIJELO POLJE2869.322026-04-20BUDGET 40088572413900000004139001000Ostali materijaliCSR BIJELO POLJE26.262026-04-20BUDGET 40088572414300000004143001000Rashodi za telefonske uslugeCSR BIJELO POLJE394.472026-04-20BUDGET 40088572414400000004144001000Bankarske usluge/provizijeCSR BIJELO POLJE114.242026-04-20BUDGET 40088572414500000004145001000Usluge prevoza materijalaCSR BIJELO POLJE56.672026-04-20BUDGET 40088572415300000004153001000Tekuce odrzavanje opremeCSR BIJELO POLJE476.442026-04-20BUDGET 40088572419200000004192001000Izdaci po osnovu sudskih postupakaCSR BIJELO POLJE277.252026-04-20BUDGET 40088572419300000004193001000Izrada softveraCSR BIJELO POLJE218.832026-04-20BUDGET 40088572419400000004194001000Osiguranje imovineCSR BIJELO POLJE191.932026-04-20BUDGET 40088572419600000004196001000Komunalne naknadeCSR BIJELO POLJE174.62026-04-20BUDGET 40088572419800000004198001000TakseCSR BIJELO POLJE17.182026-04-20BUDGET 40090827412700000004127001000Ostale naknadeCSR BIJELO POLJE679.662026-04-23BUDGET 40100341411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10587.752026-04-30BUDGET 40100360411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5949.582026-04-30BUDGET 40100408411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5129.322026-04-30BUDGET 40100424411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3039.282026-04-30BUDGET 40100436411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)628.032026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent65192.47 Kor.pror. 42901A050665192.47 40074361411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10051.242026-04-01BUDGET 40074365411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4476.252026-04-01BUDGET 40074369411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1647.332026-04-01BUDGET 40074370411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1166.82026-04-01BUDGET 40074374411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)911.252026-04-01BUDGET 40080698411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)621.612026-04-08BUDGET 40080706411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA519.652026-04-08BUDGET 40080714411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA162.162026-04-08BUDGET 40080722411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA73.372026-04-08BUDGET 40087322411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1182.822026-04-17BUDGET 40087322411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2363.082026-04-17BUDGET 40087322411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN118.152026-04-17BUDGET 40087322411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN118.152026-04-17BUDGET 40087322411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN47.252026-04-17BUDGET 40087327411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE39.612026-04-17BUDGET 40087331411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD153.762026-04-17BUDGET 40087338411100000004111001000Zarada za redovan radCSR DANILOVGRAD89.662026-04-17BUDGET 40087339411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI29.882026-04-17BUDGET 40087342411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE29.882026-04-17BUDGET 40087343411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI502026-04-17BUDGET 40088607413100000004131001000Kancelarijski materijalCSR DANILOVGRAD204.982026-04-20BUDGET 40088607413400000004134001000Rashodi za elektricnu energijuCSR DANILOVGRAD315.792026-04-20BUDGET 40088607413500000004135001000Rashodi za teèna gorivaCSR DANILOVGRAD368.482026-04-20BUDGET 40088607414100000004141001000Sluzbena putovanja u zemljiCSR DANILOVGRAD1442026-04-20BUDGET 40088607414200000004142001000Reprezentacija u zemljiCSR DANILOVGRAD55.732026-04-20BUDGET 40088607414300000004143001000Rashodi za telefonske uslugeCSR DANILOVGRAD236.192026-04-20BUDGET 40088607414400000004144001000Bankarske usluge/provizijeCSR DANILOVGRAD45.72026-04-20BUDGET 40088607415300000004153001000Tekuce odrzavanje opremeCSR DANILOVGRAD26.712026-04-20BUDGET 40088607419300000004193001000Izrada softveraCSR DANILOVGRAD230.342026-04-20BUDGET 40088607419400000004194001000Osiguranje imovineCSR DANILOVGRAD111.122026-04-20BUDGET 40088607419600000004196001000Komunalne naknadeCSR DANILOVGRAD40.742026-04-20BUDGET 40090819412700000004127001000Ostale naknadeCSR DANILOVGRAD679.672026-04-23BUDGET 40092477411100000004111001000Zarada za redovan radJEDINSTVENI RACUN POREZA I DOPRIN137.562026-04-24BUDGET 40100613411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10891.32026-04-30BUDGET 40100626411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4494.072026-04-30BUDGET 40100644411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1785.32026-04-30BUDGET 40100662411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1345.392026-04-30BUDGET 40100675411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)766.162026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent45731.13 Kor.pror. 42901A050745731.13 40074551411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16054.942026-04-01BUDGET 40074554411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6803.142026-04-01BUDGET 40074558411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4870.22026-04-01BUDGET 40074559411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3455.132026-04-01BUDGET 40074564411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1146.912026-04-01BUDGET 40080118411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA212.762026-04-08BUDGET 40080126411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT38.912026-04-08BUDGET 40087655411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2708.542026-04-20BUDGET 40087655411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4018.282026-04-20BUDGET 40087655411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN200.912026-04-20BUDGET 40087655411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN200.912026-04-20BUDGET 40087655411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN80.372026-04-20BUDGET 40087662411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR336.882026-04-20BUDGET 40087667411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE68.72026-04-20BUDGET 40087676411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-20BUDGET 40087684411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI63.882026-04-20BUDGET 40087687411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE63.882026-04-20BUDGET 40087691411100000004111001000Zarada za redovan radSIN.ORG. JU CENTRA ZA SOC.RAD191.642026-04-20BUDGET 40088444413100000004131001000Kancelarijski materijalCSR KOTOR359.762026-04-20BUDGET 40088444413400000004134001000Rashodi za elektricnu energijuCSR KOTOR471.192026-04-20BUDGET 40088444413500000004135001000Rashodi za teèna gorivaCSR KOTOR2002026-04-20BUDGET 40088444413900000004139001000Ostali materijaliCSR KOTOR17.432026-04-20BUDGET 40088444414100000004141001000Sluzbena putovanja u zemljiCSR KOTOR312.152026-04-20BUDGET 40088444414300000004143001000Rashodi za telefonske uslugeCSR KOTOR440.892026-04-20BUDGET 40088444414400000004144001000Bankarske usluge/provizijeCSR KOTOR155.092026-04-20BUDGET 40088444415300000004153001000Tekuce odrzavanje opremeCSR KOTOR26.712026-04-20BUDGET 40088444419300000004193001000Izrada softveraCSR KOTOR151.252026-04-20BUDGET 40088444419600000004196001000Komunalne naknadeCSR KOTOR5.472026-04-20BUDGET 40088444441500000004415001000Sredstva transportaCSR KOTOR30.062026-04-20BUDGET 40090815412700000004127001000Ostale naknadeCSR KOTOR679.672026-04-23BUDGET 40092816411100000004111001000Zarada za redovan radSIN.ORG. JU CENTRA ZA SOC.RAD192.662026-04-24BUDGET 40092820411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI64.212026-04-24BUDGET 40092823411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE64.212026-04-24BUDGET 40092830411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1602026-04-24BUDGET 40092835411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-04-24BUDGET 40092838411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-04-24BUDGET 40092844411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI43.332026-04-24BUDGET 40092893411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-04-24BUDGET 40092901411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-04-24BUDGET 40092907411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI43.332026-04-24BUDGET 40092913411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1602026-04-24BUDGET 40102568411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16318.442026-04-30BUDGET 40102576411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6750.872026-04-30BUDGET 40102580411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4652.522026-04-30BUDGET 40102590411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3487.432026-04-30BUDGET 40102599411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1134.232026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent76978.08 Kor.pror. 42901A050876978.08 40074319411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11237.132026-04-01BUDGET 40074331411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4111.792026-04-01BUDGET 40074334411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2392.782026-04-01BUDGET 40074341411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2136.822026-04-01BUDGET 40074347411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1736.322026-04-01BUDGET 40080081411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA360.22026-04-08BUDGET 40080086411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA662.932026-04-08BUDGET 40080091411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)104.172026-04-08BUDGET 40080092411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)391.962026-04-08BUDGET 40080098411100000004111001000Zarada za redovan radMFI LABOR DOO116.472026-04-08BUDGET 40085129411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1433.872026-04-15BUDGET 40085129411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2769.622026-04-15BUDGET 40085129411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN138.492026-04-15BUDGET 40085129411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN138.492026-04-15BUDGET 40085129411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN55.392026-04-15BUDGET 40085160411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC186.372026-04-15BUDGET 40088059413100000004131001000Kancelarijski materijalCSR MOJKOVAC161.782026-04-20BUDGET 40088059413400000004134001000Rashodi za elektricnu energijuCSR MOJKOVAC725.052026-04-20BUDGET 40088059413500000004135001000Rashodi za teèna gorivaCSR MOJKOVAC138.432026-04-20BUDGET 40088059414100000004141001000Sluzbena putovanja u zemljiCSR MOJKOVAC187.292026-04-20BUDGET 40088059414200000004142001000Reprezentacija u zemljiCSR MOJKOVAC39.012026-04-20BUDGET 40088059414300000004143001000Rashodi za telefonske uslugeCSR MOJKOVAC299.182026-04-20BUDGET 40088059414400000004144001000Bankarske usluge/provizijeCSR MOJKOVAC42.772026-04-20BUDGET 40088059414600000004146001000Advokatske uslugeCSR MOJKOVAC25.342026-04-20BUDGET 40088059415300000004153001000Tekuce odrzavanje opremeCSR MOJKOVAC61.432026-04-20BUDGET 40088059419300000004193001000Izrada softveraCSR MOJKOVAC230.342026-04-20BUDGET 40088059419600000004196001000Komunalne naknadeCSR MOJKOVAC76.962026-04-20BUDGET 40088059419800000004198001000TakseCSR MOJKOVAC7.242026-04-20BUDGET 40090806412700000004127001000Ostale naknadeCSR MOJKOVAC679.672026-04-23BUDGET 40092383411100000004111001000Zarada za redovan radSIND.ORG.CSR MOJKOVAC I KOLASIN62.262026-04-24BUDGET 40092386411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI20.752026-04-24BUDGET 40092391411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE20.752026-04-24BUDGET 40092418411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE24.652026-04-24BUDGET 40092439411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN230.072026-04-24BUDGET 40092439411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN11.132026-04-24BUDGET 40095450412400000004124001000Jubilarne nagradeCSR MOJKOVAC3242026-04-28BUDGET 40102718411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11189.542026-04-30BUDGET 40102727411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4392.072026-04-30BUDGET 40102736411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2406.222026-04-30BUDGET 40102759411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2135.842026-04-30BUDGET 40102770411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1720.832026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent53185.4 Kor.pror. 42901A050953185.4 40074261411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18172.752026-04-01BUDGET 40074263411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11015.122026-04-01BUDGET 40074268411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6942.652026-04-01BUDGET 40074273411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6310.642026-04-01BUDGET 40074275411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5907.892026-04-01BUDGET 40074280411100000004111001000Zarada za redovan radZAPAD BANKA AD5344.042026-04-01BUDGET 40074281411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2275.372026-04-01BUDGET 40074283411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1568.232026-04-01BUDGET 40080749411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE673.562026-04-08BUDGET 40080759411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1204.152026-04-08BUDGET 40080765411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA283.622026-04-08BUDGET 40080770411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)405.772026-04-08BUDGET 40080776411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA520.562026-04-08BUDGET 40080784411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA480.522026-04-08BUDGET 40080791411100000004111001000Zarada za redovan radZAPAD BANKA AD285.052026-04-08BUDGET 40080798411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)401.382026-04-08BUDGET 40080803411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA118.72026-04-08BUDGET 40080813411100000004111001000Zarada za redovan radPARKING SERVIS DOO962026-04-08BUDGET 40087012411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4014.382026-04-17BUDGET 40087012411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7470.282026-04-17BUDGET 40087012411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN373.512026-04-17BUDGET 40087012411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN373.512026-04-17BUDGET 40087012411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN149.412026-04-17BUDGET 40087020411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC521.832026-04-17BUDGET 40087023411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE149.412026-04-17BUDGET 40087028411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-17BUDGET 40087109411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CSR377.052026-04-17BUDGET 40087111411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI125.682026-04-17BUDGET 40087133411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE125.682026-04-17BUDGET 40087287411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1802026-04-17BUDGET 40088648413100000004131001000Kancelarijski materijalCSR NIKSIC, PLUZINE I SAVNIK606.732026-04-20BUDGET 40088648413400000004134001000Rashodi za elektricnu energijuCSR NIKSIC, PLUZINE I SAVNIK738.782026-04-20BUDGET 40088648413500000004135001000Rashodi za teèna gorivaCSR NIKSIC, PLUZINE I SAVNIK1708.232026-04-20BUDGET 40088648414100000004141001000Sluzbena putovanja u zemljiCSR NIKSIC, PLUZINE I SAVNIK792026-04-20BUDGET 40088648414200000004142001000Reprezentacija u zemljiCSR NIKSIC, PLUZINE I SAVNIK75.242026-04-20BUDGET 40088648414300000004143001000Rashodi za telefonske uslugeCSR NIKSIC, PLUZINE I SAVNIK528.572026-04-20BUDGET 40088648414400000004144001000Bankarske usluge/provizijeCSR NIKSIC, PLUZINE I SAVNIK164.512026-04-20BUDGET 40088648414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCSR NIKSIC, PLUZINE I SAVNIK10.82026-04-20BUDGET 40088648419600000004196001000Komunalne naknadeCSR NIKSIC, PLUZINE I SAVNIK224.842026-04-20BUDGET 40088648419700000004197001000KazneCSR NIKSIC, PLUZINE I SAVNIK363.332026-04-20BUDGET 40090801412700000004127001000Ostale naknadeCSR NIKSIC, PLUZINE I SAVNIK649.732026-04-23BUDGET 40092461411100000004111001000Zarada za redovan radUPRAVA POLICIJE302026-04-24BUDGET 40102803411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA18554.372026-04-30BUDGET 40102810411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA10998.922026-04-30BUDGET 40102815411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7090.452026-04-30BUDGET 40102824411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6559.242026-04-30BUDGET 40102830411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5688.122026-04-30BUDGET 40102834411100000004111001000Zarada za redovan radZAPAD BANKA AD5269.272026-04-30BUDGET 40102843411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2112.992026-04-30BUDGET 40102854411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1619.932026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent139663.39 Kor.pror. 42901A0510139663.39 40074232411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12515.772026-04-01BUDGET 40074236411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6480.752026-04-01BUDGET 40074244411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2229.792026-04-01BUDGET 40074248411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1753.812026-04-01BUDGET 40074251411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1279.092026-04-01BUDGET 40080631411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA254.22026-04-08BUDGET 40080644411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA42.432026-04-08BUDGET 40080651411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA63.162026-04-08BUDGET 40080659411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA428.932026-04-08BUDGET 40080672411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA401.252026-04-08BUDGET 40087515411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1454.372026-04-20BUDGET 40087515411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3028.182026-04-20BUDGET 40087515411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN151.412026-04-20BUDGET 40087515411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN151.412026-04-20BUDGET 40087515411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN60.552026-04-20BUDGET 40087532411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV189.062026-04-20BUDGET 40087539411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE27.622026-04-20BUDGET 40087554411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-20BUDGET 40087566411100000004111001000Zarada za redovan radJU CENTAR ZA SOCIJALNI RAD PLAV77.252026-04-20BUDGET 40087569411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI25.752026-04-20BUDGET 40087574411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE25.752026-04-20BUDGET 40087577411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI702026-04-20BUDGET 40088035413100000004131001000Kancelarijski materijalCSR PLAV I GUSINJE206.42026-04-20BUDGET 40088035413500000004135001000Rashodi za teèna gorivaCSR PLAV I GUSINJE1302026-04-20BUDGET 40088035414100000004141001000Sluzbena putovanja u zemljiCSR PLAV I GUSINJE93.642026-04-20BUDGET 40088035414300000004143001000Rashodi za telefonske uslugeCSR PLAV I GUSINJE393.652026-04-20BUDGET 40088035414400000004144001000Bankarske usluge/provizijeCSR PLAV I GUSINJE45.72026-04-20BUDGET 40088035415300000004153001000Tekuce odrzavanje opremeCSR PLAV I GUSINJE64.12026-04-20BUDGET 40088035417100000004171001000Zakup objekataCSR PLAV I GUSINJE369.122026-04-20BUDGET 40088035419300000004193001000Izrada softveraCSR PLAV I GUSINJE230.342026-04-20BUDGET 40088035419600000004196001000Komunalne naknadeCSR PLAV I GUSINJE87.32026-04-20BUDGET 40090788412700000004127001000Ostale naknadeCSR PLAV I GUSINJE679.672026-04-23BUDGET 40100721411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12721.922026-04-30BUDGET 40100729411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6585.892026-04-30BUDGET 40100739411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2275.372026-04-30BUDGET 40100767411100000004111001000Zarada za redovan radZIRAAT BANK MONTENEGRO1774.112026-04-30BUDGET 40100788411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1320.612026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent57929.55 Kor.pror. 42901A051157929.55 40074307411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8294.882026-04-01BUDGET 40074313411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5750.22026-04-01BUDGET 40074318411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2724.032026-04-01BUDGET 40074321411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2717.332026-04-01BUDGET 40080027411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA15.782026-04-08BUDGET 40080034411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE402026-04-08BUDGET 40080036411100000004111001000Zarada za redovan radSAVA AGENT DOO58.452026-04-08BUDGET 40080039411100000004111001000Zarada za redovan radSAVA AGENT DOO0.032026-04-08BUDGET 40080041411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA45.442026-04-08BUDGET 40080046411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA293.422026-04-08BUDGET 40084442411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1444.052026-04-15BUDGET 40084442411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2420.222026-04-15BUDGET 40084442411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN121.022026-04-15BUDGET 40084442411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN121.022026-04-15BUDGET 40084442411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN48.412026-04-15BUDGET 40084447411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA187.142026-04-15BUDGET 40084450411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE33.942026-04-15BUDGET 40084464411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZ.CEN.ZA SOC.RAD85.272026-04-15BUDGET 40084486411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI28.422026-04-15BUDGET 40084492411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE28.422026-04-15BUDGET 40084507411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI602026-04-15BUDGET 40084511411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-04-15BUDGET 40090770412700000004127001000Ostale naknadeCSR PLJEVLJA679.672026-04-23BUDGET 40091629413100000004131001000Kancelarijski materijalCSR PLJEVLJA287.052026-04-23BUDGET 40091629413300000004133001000Materijal za izvodjenje nastaveCSR PLJEVLJA13.152026-04-23BUDGET 40091629413400000004134001000Rashodi za elektricnu energijuCSR PLJEVLJA157.682026-04-23BUDGET 40091629413500000004135001000Rashodi za teèna gorivaCSR PLJEVLJA391.652026-04-23BUDGET 40091629414100000004141001000Sluzbena putovanja u zemljiCSR PLJEVLJA374.572026-04-23BUDGET 40091629414200000004142001000Reprezentacija u zemljiCSR PLJEVLJA66.882026-04-23BUDGET 40091629414300000004143001000Rashodi za telefonske uslugeCSR PLJEVLJA275.562026-04-23BUDGET 40091629414400000004144001000Bankarske usluge/provizijeCSR PLJEVLJA38.842026-04-23BUDGET 40091629414600000004146001000Advokatske uslugeCSR PLJEVLJA8.452026-04-23BUDGET 40091629414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCSR PLJEVLJA11.782026-04-23BUDGET 40091629415200000004152001000Tekuæe održavanje gradjevinskih objekataCSR PLJEVLJA39.212026-04-23BUDGET 40091629415300000004153001000Tekuce odrzavanje opremeCSR PLJEVLJA55.832026-04-23BUDGET 40091629419300000004193001000Izrada softveraCSR PLJEVLJA230.342026-04-23BUDGET 40091629419400000004194001000Osiguranje imovineCSR PLJEVLJA126.272026-04-23BUDGET 40091629419600000004196001000Komunalne naknadeCSR PLJEVLJA174.62026-04-23BUDGET 40100489411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8740.982026-04-30BUDGET 40100511411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6140.352026-04-30BUDGET 40100524411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3046.422026-04-30BUDGET 40100540411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2641.72026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent48093.45 Kor.pror. 42901A051248093.45 40074466411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA59225.352026-04-01BUDGET 40074471411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23186.772026-04-01BUDGET 40074476411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA13894.282026-04-01BUDGET 40074480411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7791.332026-04-01BUDGET 40074485411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA7533.112026-04-01BUDGET 40074487411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1097.062026-04-01BUDGET 40074490411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)792.112026-04-01BUDGET 40079900411100000004111001000Zarada za redovan radMONTE KREDIT MFI102026-04-08BUDGET 40079904411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)663.382026-04-08BUDGET 40079905411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1321.242026-04-08BUDGET 40079909411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)249.672026-04-08BUDGET 40079911411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA194.072026-04-08BUDGET 40079927411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA448.012026-04-08BUDGET 40079931411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1113.982026-04-08BUDGET 40079938411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA180.052026-04-08BUDGET 40079940411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA612.642026-04-08BUDGET 40079944411100000004111001000Zarada za redovan radMFI LABOR DOO247.512026-04-08BUDGET 40079947411100000004111001000Zarada za redovan radZAPAD BANKA AD589.972026-04-08BUDGET 40079951411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA76.52026-04-08BUDGET 40079953411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA42.52026-04-08BUDGET 40079958411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA94.352026-04-08BUDGET 40079961411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA1192026-04-08BUDGET 40079964411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA24.082026-04-08BUDGET 40079966411100000004111001000Zarada za redovan radSISEVIC COMPANY PODGORICA26.52026-04-08BUDGET 40079976411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO87.452026-04-08BUDGET 40084365411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8042.132026-04-15BUDGET 40084365411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN14356.932026-04-15BUDGET 40084365411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN717.832026-04-15BUDGET 40084365411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN717.832026-04-15BUDGET 40084365411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN287.132026-04-15BUDGET 40084369411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA12042026-04-15BUDGET 40084375411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE173.442026-04-15BUDGET 40084378411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN482.42026-04-15BUDGET 40084391411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI33.332026-04-15BUDGET 40084397411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2102026-04-15BUDGET 40084405411100000004111001000Zarada za redovan radSIND.ORGANIZ.CSR PODGORICA352.352026-04-15BUDGET 40084407411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI117.452026-04-15BUDGET 40084411411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE117.452026-04-15BUDGET 40087384413100000004131001000Kancelarijski materijalCSR PODGORICA1439.642026-04-17BUDGET 40087384413300000004133001000Materijal za izvodjenje nastaveCSR PODGORICA195.032026-04-17BUDGET 40087384413400000004134001000Rashodi za elektricnu energijuCSR PODGORICA2111.332026-04-17BUDGET 40087384413500000004135001000Rashodi za teèna gorivaCSR PODGORICA804.122026-04-17BUDGET 40087384414100000004141001000Sluzbena putovanja u zemljiCSR PODGORICA548.52026-04-17BUDGET 40087384414300000004143001000Rashodi za telefonske uslugeCSR PODGORICA456.552026-04-17BUDGET 40087384414400000004144001000Bankarske usluge/provizijeCSR PODGORICA1599.382026-04-17BUDGET 40087384414500000004145001000Usluge prevoza materijalaCSR PODGORICA113.352026-04-17BUDGET 40087384414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCSR PODGORICA671.92026-04-17BUDGET 40087384415300000004153001000Tekuce odrzavanje opremeCSR PODGORICA128.22026-04-17BUDGET 40087384417100000004171001000Zakup objekataCSR PODGORICA3607.752026-04-17BUDGET 40087384419200000004192001000Izdaci po osnovu sudskih postupakaCSR PODGORICA225.882026-04-17BUDGET 40087384419300000004193001000Izrada softveraCSR PODGORICA446.332026-04-17BUDGET 40087384419400000004194001000Osiguranje imovineCSR PODGORICA353.562026-04-17BUDGET 40087384419600000004196001000Komunalne naknadeCSR PODGORICA250.262026-04-17BUDGET 40090761412700000004127001000Ostale naknadeCSR PODGORICA681.672026-04-23BUDGET 40092316414100000004141001000Sluzbena putovanja u zemljiCSR PODGORICA801.652026-04-24BUDGET 40102050411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA55609.112026-04-30BUDGET 40102057411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21088.022026-04-30BUDGET 40102071411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA13087.722026-04-30BUDGET 40102078411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7506.832026-04-30BUDGET 40102099411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6725.212026-04-30BUDGET 40102106411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)891.752026-04-30BUDGET 40102116411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)570.852026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent266347.77 Kor.pror. 42901A0513266347.77 40074183411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA17267.412026-04-01BUDGET 40074188411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5251.522026-04-01BUDGET 40074201411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2254.492026-04-01BUDGET 40074211411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1138.062026-04-01BUDGET 40074225411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4054.882026-04-01BUDGET 40077774411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA282.632026-04-06BUDGET 40084532411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1762.362026-04-15BUDGET 40084532411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3610.752026-04-15BUDGET 40084532411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN180.522026-04-15BUDGET 40084532411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN180.522026-04-15BUDGET 40084532411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN72.22026-04-15BUDGET 40084953411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE229.092026-04-15BUDGET 40084958411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE37.482026-04-15BUDGET 40084966411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-15BUDGET 40084975411100000004111001000Zarada za redovan radSIND.ORG.J.U. CENTAR ZA SOC.RA98.732026-04-15BUDGET 40084979411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI32.912026-04-15BUDGET 40084984411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE32.912026-04-15BUDGET 40085001411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI202026-04-15BUDGET 40085009411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI752026-04-15BUDGET 40088045413100000004131001000Kancelarijski materijalCSR ROZAJE432026-04-20BUDGET 40088045413400000004134001000Rashodi za elektricnu energijuCSR ROZAJE1528.222026-04-20BUDGET 40088045413500000004135001000Rashodi za teèna gorivaCSR ROZAJE539.592026-04-20BUDGET 40088045414100000004141001000Sluzbena putovanja u zemljiCSR ROZAJE124.862026-04-20BUDGET 40088045414200000004142001000Reprezentacija u zemljiCSR ROZAJE148.742026-04-20BUDGET 40088045414300000004143001000Rashodi za telefonske uslugeCSR ROZAJE251.942026-04-20BUDGET 40088045414400000004144001000Bankarske usluge/provizijeCSR ROZAJE68.542026-04-20BUDGET 40088045415200000004152001000Tekuæe održavanje gradjevinskih objekataCSR ROZAJE65.52026-04-20BUDGET 40088045415300000004153001000Tekuce odrzavanje opremeCSR ROZAJE26.712026-04-20BUDGET 40088045419300000004193001000Izrada softveraCSR ROZAJE153.562026-04-20BUDGET 40088045419400000004194001000Osiguranje imovineCSR ROZAJE93.952026-04-20BUDGET 40088045419600000004196001000Komunalne naknadeCSR ROZAJE200.882026-04-20BUDGET 40088045419800000004198001000TakseCSR ROZAJE34.352026-04-20BUDGET 40090750412700000004127001000Ostale naknadeCSR ROZAJE679.662026-04-23BUDGET 40103884411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA17646.462026-04-30BUDGET 40103893411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5227.182026-04-30BUDGET 40103901411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4029.072026-04-30BUDGET 40103912411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2254.492026-04-30BUDGET 40103919411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1293.242026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent71232.6 Kor.pror. 42901A051471232.6 40074159411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17201.752026-04-01BUDGET 40074167411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2182.182026-04-01BUDGET 40074172411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1258.942026-04-01BUDGET 40077724411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)728.572026-04-06BUDGET 40077750411100000004111001000Zarada za redovan radMONTE KREDIT MFI77.212026-04-06BUDGET 40077752411100000004111001000Zarada za redovan radZAVOD ZA ZAPOSLJAVANJE CRNE GORE31.62026-04-06BUDGET 40077765411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA169.672026-04-06BUDGET 40085056411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1476.92026-04-15BUDGET 40085056411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2599.52026-04-15BUDGET 40085056411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN129.962026-04-15BUDGET 40085056411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN129.962026-04-15BUDGET 40085056411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN51.992026-04-15BUDGET 40085064411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE28.972026-04-15BUDGET 40085069411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI1922026-04-15BUDGET 40085087411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-15BUDGET 40085097411100000004111001000Zarada za redovan radSIND.ORG. CENTRA ZA SOC. RAD77.082026-04-15BUDGET 40085101411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI25.682026-04-15BUDGET 40085104411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE25.682026-04-15BUDGET 40085109411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI102026-04-15BUDGET 40088427413100000004131001000Kancelarijski materijalCSR HERCEG NOVI315.32026-04-20BUDGET 40088427413400000004134001000Rashodi za elektricnu energijuCSR HERCEG NOVI464.412026-04-20BUDGET 40088427413500000004135001000Rashodi za teèna gorivaCSR HERCEG NOVI153.772026-04-20BUDGET 40088427414100000004141001000Sluzbena putovanja u zemljiCSR HERCEG NOVI62.432026-04-20BUDGET 40088427414300000004143001000Rashodi za telefonske uslugeCSR HERCEG NOVI255.782026-04-20BUDGET 40088427414400000004144001000Bankarske usluge/provizijeCSR HERCEG NOVI86.052026-04-20BUDGET 40088427414600000004146001000Advokatske uslugeCSR HERCEG NOVI16.272026-04-20BUDGET 40088427414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCSR HERCEG NOVI81.112026-04-20BUDGET 40088427415200000004152001000Tekuæe održavanje gradjevinskih objekataCSR HERCEG NOVI41.362026-04-20BUDGET 40088427415300000004153001000Tekuce odrzavanje opremeCSR HERCEG NOVI902026-04-20BUDGET 40088427417100000004171001000Zakup objekataCSR HERCEG NOVI632.772026-04-20BUDGET 40088427419200000004192001000Izdaci po osnovu sudskih postupakaCSR HERCEG NOVI74.692026-04-20BUDGET 40088427419300000004193001000Izrada softveraCSR HERCEG NOVI173.852026-04-20BUDGET 40088427419400000004194001000Osiguranje imovineCSR HERCEG NOVI121.222026-04-20BUDGET 40088427419600000004196001000Komunalne naknadeCSR HERCEG NOVI4.122026-04-20BUDGET 40090931412700000004127001000Ostale naknadeCSR HERCEG NOVI681.662026-04-23BUDGET 40102183411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17085.872026-04-30BUDGET 40102208411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3490.792026-04-30BUDGET 40102220411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1131.152026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent51420.54 Kor.pror. 42901A051551420.54 40074508411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6522.192026-04-01BUDGET 40074510411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5829.812026-04-01BUDGET 40074514411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3174.422026-04-01BUDGET 40074520411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)835.012026-04-01BUDGET 40074524411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA575.072026-04-01BUDGET 40074527411100000004111001000Zarada za redovan radZAPAD BANKA AD316.212026-04-01BUDGET 40080157411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA590.462026-04-08BUDGET 40080162411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)397.82026-04-08BUDGET 40080166411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA463.362026-04-08BUDGET 40080172411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT274.892026-04-08BUDGET 40080179411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT81.672026-04-08BUDGET 40080184411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)251.52026-04-08BUDGET 40080191411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA48.252026-04-08BUDGET 40080212411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1129.292026-04-08BUDGET 40080227411100000004111001000Zarada za redovan radZAPAD BANKA AD310.672026-04-08BUDGET 40086838411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1346.322026-04-17BUDGET 40086838411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2489.772026-04-17BUDGET 40086838411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.482026-04-17BUDGET 40086838411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN124.482026-04-17BUDGET 40086838411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN49.782026-04-17BUDGET 40086842411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE31.372026-04-17BUDGET 40086850411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE201.942026-04-17BUDGET 40086862411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA CSR CETINJE69.812026-04-17BUDGET 40086863411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI23.272026-04-17BUDGET 40086866411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE23.272026-04-17BUDGET 40086873411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-17BUDGET 40088231413100000004131001000Kancelarijski materijalCSR CETINJE354.872026-04-20BUDGET 40088231413300000004133001000Materijal za izvodjenje nastaveCSR CETINJE45.262026-04-20BUDGET 40088231413400000004134001000Rashodi za elektricnu energijuCSR CETINJE342.42026-04-20BUDGET 40088231413500000004135001000Rashodi za teèna gorivaCSR CETINJE109.992026-04-20BUDGET 40088231414100000004141001000Sluzbena putovanja u zemljiCSR CETINJE182026-04-20BUDGET 40088231414200000004142001000Reprezentacija u zemljiCSR CETINJE31.132026-04-20BUDGET 40088231414300000004143001000Rashodi za telefonske uslugeCSR CETINJE303.442026-04-20BUDGET 40088231414400000004144001000Bankarske usluge/provizijeCSR CETINJE54.842026-04-20BUDGET 40088231414600000004146001000Advokatske uslugeCSR CETINJE32.552026-04-20BUDGET 40088231415200000004152001000Tekuæe održavanje gradjevinskih objekataCSR CETINJE4.112026-04-20BUDGET 40088231415300000004153001000Tekuce odrzavanje opremeCSR CETINJE37.872026-04-20BUDGET 40088231419300000004193001000Izrada softveraCSR CETINJE224.752026-04-20BUDGET 40088231419400000004194001000Osiguranje imovineCSR CETINJE80.812026-04-20BUDGET 40088231419600000004196001000Komunalne naknadeCSR CETINJE38.972026-04-20BUDGET 40091482412700000004127001000Ostale naknadeCSR CETINJE4092026-04-23BUDGET 40092348411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-24BUDGET 40103943411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6410.312026-04-30BUDGET 40103950411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6304.972026-04-30BUDGET 40103962411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3253.172026-04-30BUDGET 40103973411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)767.672026-04-30BUDGET 40103978411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA725.92026-04-30BUDGET 40103990411100000004111001000Zarada za redovan radZAPAD BANKA AD385.262026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent45300.66 Kor.pror. 42901A051645300.66 40073525411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA283172026-04-01BUDGET 40073533411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA18423.452026-04-01BUDGET 40073540411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17658.482026-04-01BUDGET 40073546411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14341.382026-04-01BUDGET 40073551411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA12193.172026-04-01BUDGET 40073559411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1386.992026-04-01BUDGET 40073565411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)673.442026-04-01BUDGET 40076292411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1138.852026-04-03BUDGET 40076296411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA794.292026-04-03BUDGET 40076299411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)763.992026-04-03BUDGET 40076302411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2457.612026-04-03BUDGET 40076307411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4535.982026-04-03BUDGET 40076314411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1890.22026-04-03BUDGET 40076359411100000004111001000Zarada za redovan radUPRAVA POLICIJE302026-04-03BUDGET 40076370411100000004111001000Zarada za redovan radUPRAVA POLICIJE102026-04-03BUDGET 40076379411100000004111001000Zarada za redovan radCABARKAPA DANIJELA JAVNI IZVRSITELJ112026-04-03BUDGET 40076386411100000004111001000Zarada za redovan radCABARKAPA DANIJELA JAVNI IZVRSITELJ105.282026-04-03BUDGET 40076394411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI3702026-04-03BUDGET 40076424411100000004111001000Zarada za redovan radDOM STARIH BIJELO POLJE557.962026-04-03BUDGET 40076430411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI185.992026-04-03BUDGET 40076434411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE185.992026-04-03BUDGET 40082205411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4586.472026-04-09BUDGET 40082205411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12359.592026-04-09BUDGET 40082205411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN6182026-04-09BUDGET 40082205411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN6182026-04-09BUDGET 40082205411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN247.152026-04-09BUDGET 40082220411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE197.772026-04-09BUDGET 40082234411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE596.242026-04-09BUDGET 40082240411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-09BUDGET 40091188412700000004127001000Ostale naknadeDOM STARIH BIJELO POLJE679.662026-04-23BUDGET 40100494411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA27986.652026-04-30BUDGET 40100509411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA17238.12026-04-30BUDGET 40100515411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA16309.12026-04-30BUDGET 40100525411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14275.072026-04-30BUDGET 40100543411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11483.772026-04-30BUDGET 40100555411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1159.132026-04-30BUDGET 40100565411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1041.992026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom215668.94 Kor.pror. 42901A0517215668.94 40073598411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16701.952026-04-01BUDGET 40073607411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA10467.742026-04-01BUDGET 40073613411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA10182.612026-04-01BUDGET 40073621411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9536.332026-04-01BUDGET 40073667411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6525.432026-04-01BUDGET 40073671411100000004111001000Zarada za redovan radZAPAD BANKA AD4768.572026-04-01BUDGET 40073674411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2935.572026-04-01BUDGET 40073676411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2591.432026-04-01BUDGET 40076486411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1422.122026-04-03BUDGET 40076489411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA313.592026-04-03BUDGET 40076493411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA277.742026-04-03BUDGET 40076499411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA273.362026-04-03BUDGET 40076503411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2190.362026-04-03BUDGET 40076510411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1944.122026-04-03BUDGET 40076516411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1078.062026-04-03BUDGET 40076522411100000004111001000Zarada za redovan radZAPAD BANKA AD1341.52026-04-03BUDGET 40076525411100000004111001000Zarada za redovan radZAPAD BANKA AD1255.262026-04-03BUDGET 40076533411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA611.362026-04-03BUDGET 40076539411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1985.842026-04-03BUDGET 40076542411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)846.22026-04-03BUDGET 40076662411100000004111001000Zarada za redovan radUPRAVA POLICIJE302026-04-03BUDGET 40076675411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA51.992026-04-03BUDGET 40076717411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ NIKCEVIC BILJANA150.12026-04-03BUDGET 40076739411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2602026-04-03BUDGET 40076776411100000004111001000Zarada za redovan radSIDN.ORG.JU DOM STARIH NIKSIC252.122026-04-03BUDGET 40076780411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI84.042026-04-03BUDGET 40076781411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE84.042026-04-03BUDGET 40081770411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2577.982026-04-09BUDGET 40081770411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9021.282026-04-09BUDGET 40081770411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN451.042026-04-09BUDGET 40081770411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN451.042026-04-09BUDGET 40081770411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN180.332026-04-09BUDGET 40081780411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE122.142026-04-09BUDGET 40081797411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC335.172026-04-09BUDGET 40081822411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-09BUDGET 40091174412700000004127001000Ostale naknadeDOM STARIH JU339.832026-04-23BUDGET 40100597411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17215.932026-04-30BUDGET 40100623411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA12287.592026-04-30BUDGET 40100641411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11775.932026-04-30BUDGET 40100656411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9367.812026-04-30BUDGET 40100666411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6859.372026-04-30BUDGET 40100679411100000004111001000Zarada za redovan radZAPAD BANKA AD4410.72026-04-30BUDGET 40100692411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4183.532026-04-30BUDGET 40100700411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2787.412026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom161734.51 Kor.pror. 42901A0518161734.51 40073696411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA15551.462026-04-01BUDGET 40073699411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA14977.732026-04-01BUDGET 40073706411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA10844.612026-04-01BUDGET 40073715411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6827.362026-04-01BUDGET 40073727411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5850.462026-04-01BUDGET 40078018411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1502026-04-06BUDGET 40077764411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA134.32026-04-07BUDGET 40077778411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA156.032026-04-07BUDGET 40077783411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA514.812026-04-07BUDGET 40077787411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT3812026-04-07BUDGET 40077845411100000004111001000Zarada za redovan radUPRAVA POLICIJE1202026-04-07BUDGET 40077881411100000004111001000Zarada za redovan radUPRAVA POLICIJE502026-04-07BUDGET 40077979411100000004111001000Zarada za redovan radSAVA MONTENEGRO OSIGURANJE1352026-04-07BUDGET 40077985411100000004111001000Zarada za redovan radUNIQA NEZIVOTNO OSIGURANJE1002026-04-07BUDGET 40078022411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI83.812026-04-07BUDGET 40078028411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE83.812026-04-07BUDGET 40078030411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA DOMA STARIH251.452026-04-07BUDGET 40081691411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2504.322026-04-09BUDGET 40081691411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN6560.522026-04-09BUDGET 40081691411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3282026-04-09BUDGET 40081691411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3282026-04-09BUDGET 40081691411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN131.222026-04-09BUDGET 40081712411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE101.322026-04-09BUDGET 40081718411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA325.572026-04-09BUDGET 40081729411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-09BUDGET 40091165412700000004127001000Ostale naknadeJU DOM STARIH PLJEVLJA475.762026-04-23BUDGET 40102024411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA15744.962026-04-30BUDGET 40102029411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15454.092026-04-30BUDGET 40102033411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA10884.62026-04-30BUDGET 40102040411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7780.932026-04-30BUDGET 40102048411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)5808.472026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom122880.79 Kor.pror. 42901A0519122880.79 40073796411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA48381.562026-04-01BUDGET 40073801411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17965.262026-04-01BUDGET 40073805411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16844.622026-04-01BUDGET 40073809411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9030.272026-04-01BUDGET 40073815411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8191.792026-04-01BUDGET 40073827411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4057.12026-04-01BUDGET 40073832411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1514.522026-04-01BUDGET 40078899411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)330.032026-04-07BUDGET 40078903411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA454.472026-04-07BUDGET 40078905411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA389.642026-04-07BUDGET 40078912411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1192.892026-04-07BUDGET 40078919411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2063.32026-04-07BUDGET 40078924411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA477.822026-04-07BUDGET 40078933411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)491.592026-04-07BUDGET 40078943411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1460.172026-04-07BUDGET 40078949411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA76.52026-04-07BUDGET 40078956411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA193.332026-04-07BUDGET 40078989411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA80.062026-04-07BUDGET 40078996411100000004111001000Zarada za redovan radMFI MIKROKREDITIRANJE DOO23.852026-04-07BUDGET 40079005411100000004111001000Zarada za redovan radUDRUZENJE MED.SESTARA I TEHN.C12026-04-07BUDGET 40079010411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI3202026-04-07BUDGET 40079016411100000004111001000Zarada za redovan radSIND. ORG.JU DOM STARIH PODGORICA529.042026-04-07BUDGET 40079020411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI176.342026-04-07BUDGET 40079025411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE176.342026-04-07BUDGET 40081561411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4599.972026-04-09BUDGET 40081561411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN13298.542026-04-09BUDGET 40081561411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN664.952026-04-09BUDGET 40081561411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN664.952026-04-09BUDGET 40081561411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN265.912026-04-09BUDGET 40081578411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE199.642026-04-09BUDGET 40081605411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA689.982026-04-09BUDGET 40081613411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-04-09BUDGET 40091154412700000004127001000Ostale naknadeJU ZA SMJESTAJ INV. I STARIH LICA681.662026-04-23BUDGET 40095465412400000004124001000Jubilarne nagradeJU ZA SMJESTAJ INV. I STARIH LICA1082026-04-28BUDGET 40102064411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA48827.972026-04-30BUDGET 40102072411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA17869.222026-04-30BUDGET 40102077411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16416.362026-04-30BUDGET 40102088411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9808.952026-04-30BUDGET 40102094411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA9108.22026-04-30BUDGET 40102103411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4470.052026-04-30BUDGET 40102113411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1289.412026-04-30BUDGET 40102120411100000004111001000Zarada za redovan radZAPAD BANKA AD694.912026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom245768.56 Kor.pror. 42901A0520245768.56 40073916411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA36580.252026-04-01BUDGET 40073921411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA14276.182026-04-01BUDGET 40073943411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)121022026-04-01BUDGET 40073944411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11667.542026-04-01BUDGET 40073949411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8571.12026-04-01BUDGET 40073952411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7560.532026-04-01BUDGET 40073955411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3009.512026-04-01BUDGET 40073967411100000004111001000Zarada za redovan radZAPAD BANKA AD1108.632026-04-01BUDGET 40079115411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)525.892026-04-07BUDGET 40079120411100000004111001000Zarada za redovan radZAPAD BANKA AD533.542026-04-07BUDGET 40079124411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1344.372026-04-07BUDGET 40079125411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA129.42026-04-07BUDGET 40079131411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4086.92026-04-07BUDGET 40079137411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA790.872026-04-07BUDGET 40079148411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)613.42026-04-07BUDGET 40079154411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA611.492026-04-07BUDGET 40079159411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2509.422026-04-07BUDGET 40079376411100000004111001000Zarada za redovan radLOVCEN AUTO DOO1.952026-04-07BUDGET 40079425411100000004111001000Zarada za redovan radLOVCEN AUTO DOO23.972026-04-07BUDGET 40079431411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ MILACIC SINISA35.582026-04-07BUDGET 40079436411100000004111001000Zarada za redovan radUDRUZENJE MED.SESTARA I TEHN.C482026-04-07BUDGET 40079446411100000004111001000Zarada za redovan radMONTE KREDIT MFI308.952026-04-07BUDGET 40079454411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ RAJKOVIC DARKO24.182026-04-07BUDGET 40079928411100000004111001000Zarada za redovan radUPRAVA POLICIJE252026-04-08BUDGET 40079932411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA31.882026-04-08BUDGET 40079937411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ SAMARDZIC BRANKA502026-04-08BUDGET 40079941411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN110.462026-04-08BUDGET 40079945411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN36.012026-04-08BUDGET 40079948411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN1002026-04-08BUDGET 40079957411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ VUJOVIC VLADAN322026-04-08BUDGET 40079998411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.29.832026-04-08BUDGET 40080003411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.502026-04-08BUDGET 40080062411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.35.132026-04-08BUDGET 40080064411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.30.542026-04-08BUDGET 40080069411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.332026-04-08BUDGET 40080071411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.22.82026-04-08BUDGET 40080076411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.36.672026-04-08BUDGET 40080082411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.77.52026-04-08BUDGET 40080100411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO76.882026-04-08BUDGET 40080103411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO40.942026-04-08BUDGET 40080108411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO21.392026-04-08BUDGET 40080119411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA60.132026-04-08BUDGET 40080125411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA32.362026-04-08BUDGET 40080150411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2802026-04-08BUDGET 40080167411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI200.342026-04-08BUDGET 40080170411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE200.342026-04-08BUDGET 40080173411100000004111001000Zarada za redovan radGRABOVAC SIND RISAN601.032026-04-08BUDGET 40080208411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)28.82026-04-08BUDGET 40080217411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)48.412026-04-08BUDGET 40080228411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)77.422026-04-08BUDGET 40080235411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)29.122026-04-08BUDGET 40080242411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)38.172026-04-08BUDGET 40080250411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)26.62026-04-08BUDGET 40080257411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)30.292026-04-08BUDGET 40080276411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)29.142026-04-08BUDGET 40080282411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)21.232026-04-08BUDGET 40080283411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)372026-04-08BUDGET 40080286411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)78.052026-04-08BUDGET 40080291411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)129.972026-04-08BUDGET 40081447411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6837.762026-04-09BUDGET 40081447411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12976.142026-04-09BUDGET 40081447411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN648.792026-04-09BUDGET 40081447411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN648.792026-04-09BUDGET 40081447411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN259.482026-04-09BUDGET 40081469411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE248.542026-04-09BUDGET 40081475411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR888.452026-04-09BUDGET 40081487411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-09BUDGET 40091145412700000004127001000Ostale naknadeDOM ZA STARE GRABOVAC333.332026-04-23BUDGET 40095424412500000004125001000OtpremnineDOM ZA STARE GRABOVAC2774.642026-04-28BUDGET 40102156411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA36053.672026-04-30BUDGET 40102169411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA13443.922026-04-30BUDGET 40102184411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)13064.872026-04-30BUDGET 40102213411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7666.792026-04-30BUDGET 40102229411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7495.422026-04-30BUDGET 40102239411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3477.52026-04-30BUDGET 40102262411100000004111001000Zarada za redovan radZAPAD BANKA AD1187.112026-04-30BUDGET 40102437411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA11606.232026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dom230069.51 Kor.pror. 42901A0521230069.51 40073404411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA47619.852026-04-01BUDGET 40073414411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA12210.332026-04-01BUDGET 40074189411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8465.132026-04-01BUDGET 40074197411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5951.012026-04-01BUDGET 40074203411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1856.492026-04-01BUDGET 40074207411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1640.12026-04-01BUDGET 40074214411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)723.672026-04-01BUDGET 40075328411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)482.462026-04-02BUDGET 40075339411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1761.372026-04-02BUDGET 40075344411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)805.512026-04-02BUDGET 40075351411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA240.692026-04-02BUDGET 40077126411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA342.082026-04-03BUDGET 40077133411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA204.262026-04-03BUDGET 40077143411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1830.592026-04-03BUDGET 40077149411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA48.032026-04-03BUDGET 40079974411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT186.172026-04-08BUDGET 40079986411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT39.692026-04-08BUDGET 40079996411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT38.522026-04-08BUDGET 40080008411100000004111001000Zarada za redovan radSPECIJALNI ZAVOD ZA DJECU I OMLADIN314.442026-04-08BUDGET 40080011411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI104.812026-04-08BUDGET 40080014411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE104.812026-04-08BUDGET 40080018411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA445.72026-04-08BUDGET 40080115411100000004111001000Zarada za redovan radMONTE KREDIT MFI267.172026-04-08BUDGET 40080121411100000004111001000Zarada za redovan radMFI KLIKLOAN PODGORICA103.592026-04-08BUDGET 40080127411100000004111001000Zarada za redovan radJAVNI IZVRS.TOMKOVIC ALEKSANDRA702026-04-08BUDGET 40080130411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1502026-04-08BUDGET 40080992411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4636.732026-04-08BUDGET 40080992411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN10127.752026-04-08BUDGET 40080992411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN506.372026-04-08BUDGET 40080992411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN506.372026-04-08BUDGET 40080992411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN202.52026-04-08BUDGET 40080996411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE115.812026-04-08BUDGET 40081001411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-08BUDGET 40081005411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA693.532026-04-08BUDGET 40091139412700000004127001000Ostale naknadeSPECIJALNI ZAVOD ZA DJECU I OMLADIN477.172026-04-23BUDGET 40102059411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA49927.522026-04-30BUDGET 40102068411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA12187.942026-04-30BUDGET 40102074411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8842.842026-04-30BUDGET 40102100411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6058.862026-04-30BUDGET 40102105411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2012.772026-04-30BUDGET 40102115411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1996.462026-04-30BUDGET 40102123411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)762.422026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Zavo186026.31 Kor.pror. 42901A0522186026.31 40074234411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA31109.662026-04-01BUDGET 40074241411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8642.272026-04-01BUDGET 40074246411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8244.332026-04-01BUDGET 40074250411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5267.942026-04-01BUDGET 40074252411100000004111001000Zarada za redovan radZAPAD BANKA AD3148.832026-04-01BUDGET 40074255411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2566.352026-04-01BUDGET 40074260411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2249.152026-04-01BUDGET 40074262411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1939.162026-04-01BUDGET 40077155411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)98.972026-04-03BUDGET 40077161411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA59.562026-04-03BUDGET 40077165411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.222026-04-03BUDGET 40077169411100000004111001000Zarada za redovan radZAPAD BANKA AD262.542026-04-03BUDGET 40080754411100000004111001000Zarada za redovan radSIND.ORG.ZAVODA ZA VASP.I OBRA167.252026-04-08BUDGET 40080760411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI55.752026-04-08BUDGET 40080763411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE55.752026-04-08BUDGET 40080771411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI1002026-04-08BUDGET 40080781411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.28.542026-04-08BUDGET 40080955411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4254.752026-04-08BUDGET 40080955411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7635.632026-04-08BUDGET 40080955411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN381.822026-04-08BUDGET 40080955411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN381.822026-04-08BUDGET 40080955411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN152.692026-04-08BUDGET 40080962411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE119.322026-04-08BUDGET 40080971411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-08BUDGET 40080978411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA638.272026-04-08BUDGET 40091129412700000004127001000Ostale naknadeCENTAR LJUBOVIC JU4092026-04-23BUDGET 40102147411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA30242.482026-04-30BUDGET 40102161411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9119.922026-04-30BUDGET 40102170411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8850.092026-04-30BUDGET 40102189411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4974.832026-04-30BUDGET 40102201411100000004111001000Zarada za redovan radZAPAD BANKA AD3039.52026-04-30BUDGET 40102221411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2110.692026-04-30BUDGET 40102231411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2064.042026-04-30BUDGET 40102240411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2051.82026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Cent141233.52 Kor.pror. 42901A0523141233.52 40074333411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA43043.022026-04-01BUDGET 40074343411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA11918.862026-04-01BUDGET 40074348411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8119.882026-04-01BUDGET 40074351411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6792.862026-04-01BUDGET 40074355411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)28962026-04-01BUDGET 40074359411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1540.992026-04-01BUDGET 40077182411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)727.892026-04-03BUDGET 40077187411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA881.742026-04-03BUDGET 40077190411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21.52026-04-03BUDGET 40077193411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA244.042026-04-03BUDGET 40080815411100000004111001000Zarada za redovan radDJECJI DOM MLADOST SIND.ORG.399.552026-04-08BUDGET 40080819411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI133.192026-04-08BUDGET 40080825411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE133.192026-04-08BUDGET 40080831411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI2402026-04-08BUDGET 40080928411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4619.712026-04-08BUDGET 40080928411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9129.942026-04-08BUDGET 40080928411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN456.462026-04-08BUDGET 40080928411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN456.462026-04-08BUDGET 40080928411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN182.582026-04-08BUDGET 40080931411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE146.452026-04-08BUDGET 40080935411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-08BUDGET 40080941411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI600.562026-04-08BUDGET 40091123412700000004127001000Ostale naknadeDOM MLADOSTI BIJELA475.762026-04-23BUDGET 40095374412400000004124001000Jubilarne nagradeDOM MLADOSTI BIJELA2162026-04-28BUDGET 40095374412400000004124001000Jubilarne nagradeDOM MLADOSTI BIJELA2162026-04-28BUDGET 40095374412400000004124001000Jubilarne nagradeDOM MLADOSTI BIJELA2162026-04-28BUDGET 40095374412400000004124001000Jubilarne nagradeDOM MLADOSTI BIJELA2162026-04-28BUDGET 40102522411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA45240.92026-04-30BUDGET 40102529411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA12281.32026-04-30BUDGET 40102534411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA8506.692026-04-30BUDGET 40102548411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7267.72026-04-30BUDGET 40102561411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2812.582026-04-30BUDGET 40102566411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1448.822026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU Dje?172547.42 Kor.pror. 42901A0524172547.42 40074425411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14289.532026-04-01BUDGET 40074430411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5433.742026-04-01BUDGET 40074435411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2824.692026-04-01BUDGET 40074439411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA994.42026-04-01BUDGET 40074443411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)848.182026-04-01BUDGET 40074447411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA793.982026-04-01BUDGET 40077207411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA896.582026-04-03BUDGET 40077211411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA127.182026-04-03BUDGET 40077216411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA396.722026-04-03BUDGET 40080847411100000004111001000Zarada za redovan radLOVCEN BECICI JU147.162026-04-08BUDGET 40080851411100000004111001000Zarada za redovan radSINDIKAT ZAP.U SOC.I DJEC.ZASTITI49.052026-04-08BUDGET 40080852411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE49.052026-04-08BUDGET 40080856411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA152.542026-04-08BUDGET 40080861411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA150.492026-04-08BUDGET 40080870411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.116.722026-04-08BUDGET 40080896411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1340.072026-04-08BUDGET 40080896411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3196.682026-04-08BUDGET 40080896411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN159.832026-04-08BUDGET 40080896411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN159.832026-04-08BUDGET 40080896411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN63.922026-04-08BUDGET 40080899411400000004114004000Ostali doprinosi - sindikatSINDIKAT ZAP.U SOC.I DJ.ZASTITE60.62026-04-08BUDGET 40080906411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-08BUDGET 40080909411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE201.022026-04-08BUDGET 40091115412700000004127001000Ostale naknadeLOVCEN BECICI JU681.672026-04-23BUDGET 40102592411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA14015.42026-04-30BUDGET 40102597411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5050.672026-04-30BUDGET 40102607411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2828.832026-04-30BUDGET 40102613411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA994.42026-04-30BUDGET 40102622411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)766.132026-04-30BUDGET 40102629411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA691.072026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo-JU „Lov57721.33 Kor.pror. 42901A052557721.33 40074445411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17987.492026-04-01BUDGET 40074450411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA8021.492026-04-01BUDGET 40074452411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7938.452026-04-01BUDGET 40074455411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2082.182026-04-01BUDGET 40074457411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1623.892026-04-01BUDGET 40074461411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA980.462026-04-01BUDGET 40075441411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA312.552026-04-02BUDGET 40075447411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA212.432026-04-02BUDGET 40075478411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA299.962026-04-02BUDGET 40075491411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA145.692026-04-02BUDGET 40075563411100000004111001000Zarada za redovan radSINDIKAT MIN.RADA I SOC.STARANJA62026-04-02BUDGET 40075568411100000004111001000Zarada za redovan radSAVA AGENT DOO37.22026-04-02BUDGET 40075572411100000004111001000Zarada za redovan radSAVA AGENT DOO29.512026-04-02BUDGET 40075574411100000004111001000Zarada za redovan radSAVA AGENT DOO21.222026-04-02BUDGET 40075578411100000004111001000Zarada za redovan radSAVA AGENT DOO28.242026-04-02BUDGET 40075589411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA150.632026-04-02BUDGET 40075593411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA294.992026-04-02BUDGET 40075834411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV21.262026-04-02BUDGET 40075844411100000004111001000Zarada za redovan radSPORT VISION DOO37.792026-04-02BUDGET 40075855411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D107.472026-04-02BUDGET 40075865411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13.442026-04-02BUDGET 40079621463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA763.342026-04-02BUDGET 40077714419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-06BUDGET 40077728419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA8002026-04-06BUDGET 40077734419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-06BUDGET 40077746419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-06BUDGET 40077751419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-06BUDGET 40077757419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-06BUDGET 40077762419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-06BUDGET 40077767419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA4502026-04-06BUDGET 40077777419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-06BUDGET 40077780419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-06BUDGET 40077790419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-06BUDGET 40077799419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-06BUDGET 40077843419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-06BUDGET 40077847419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-06BUDGET 40077850419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-04-06BUDGET 40077858419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-06BUDGET 40077869419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-06BUDGET 40077878419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-06BUDGET 40077886419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA8002026-04-06BUDGET 40077896419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-06BUDGET 40077901419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA4502026-04-06BUDGET 40077997414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA14002026-04-06BUDGET 40081793463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA940.822026-04-06BUDGET 40078047414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN164.252026-04-07BUDGET 40078062414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.642026-04-07BUDGET 40084234463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA904.652026-04-08BUDGET 40084235463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.82026-04-08BUDGET 40085354463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA11122.722026-04-09BUDGET 40085359463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA765.632026-04-09BUDGET 40086570463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.92026-04-14BUDGET 40086572463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA765.822026-04-14BUDGET 40086575463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA578.722026-04-14BUDGET 40088210463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.732026-04-15BUDGET 40089716463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA762.62026-04-16BUDGET 40088478414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)39.762026-04-20BUDGET 40088485414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)714.282026-04-20BUDGET 40088493414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)33.182026-04-20BUDGET 40088517414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40088522414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40088529414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40091991463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA900.772026-04-20BUDGET 40089346412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-04-21BUDGET 40089348412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-21BUDGET 40089359412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-04-21BUDGET 40089368412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-21BUDGET 40089380412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-04-21BUDGET 40089405412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1082026-04-21BUDGET 40093082463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.52026-04-21BUDGET 40090404412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA398.952026-04-23BUDGET 40100646463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA575.632026-04-23BUDGET 40092994414300000004143001000Rashodi za telefonske uslugeCRNOGORSKA KOMERCIJALNA BANKA114.452026-04-24BUDGET 40093093411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2380.322026-04-27BUDGET 40093093411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4852.52026-04-27BUDGET 40093093411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN242.62026-04-27BUDGET 40093093411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN242.62026-04-27BUDGET 40093093411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN97.042026-04-27BUDGET 40093099411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA357.082026-04-27BUDGET 40093118411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P29.042026-04-27BUDGET 40093127411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN230.212026-04-27BUDGET 40093146411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO409.062026-04-27BUDGET 40093150411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P46.742026-04-27BUDGET 40093162411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU302026-04-27BUDGET 40093802414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRIMO DOO724.52026-04-27BUDGET 40094882414300000004143009000Rashodi za ostale komunikacione uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-28BUDGET 40097960441500000004415001000Sredstva transportaCASTELLANA CO DOO2242026-04-30BUDGET 40098025415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA558.112026-04-30BUDGET 40098025415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA828.852026-04-30BUDGET 40098025415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA158.992026-04-30BUDGET 40098053414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO267.722026-04-30BUDGET 40102712419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA4732026-04-30BUDGET 40102725419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40102743419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40102756419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA4502026-04-30BUDGET 40102768419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA4502026-04-30BUDGET 40102781419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4502026-04-30BUDGET 40102794419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40102806419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40102814419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-30BUDGET 40102827419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40102840419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40102847419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40102859419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40102883419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40102896419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD PODGORICA8002026-04-30BUDGET 40102917419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-30BUDGET 40102939419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40103168419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40103655411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17757.412026-04-30BUDGET 40103672411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA7513.492026-04-30BUDGET 40103681411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7361.542026-04-30BUDGET 40103690411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1884.182026-04-30BUDGET 40103707411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)736.382026-04-30BUDGET 40103707411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)887.512026-04-30BUDGET 40103714411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA980.462026-04-30BUDGET 40103966419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40103982419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104011419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Upravl146624.01 Kor.pror. 42901A0751146624.01 40088168413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2379.072026-04-20BUDGET Naziv kor.budžeta Min soc sta, brige o por i demo- Objedi2379.07 Kor.pror. 42901A07522379.07 40081709414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO104.52026-04-09BUDGET 40081719414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO98.72026-04-09BUDGET 40081732414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO98.72026-04-09BUDGET 40081777414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO98.72026-04-09BUDGET 40081787414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO60.12026-04-09BUDGET 40081794414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO60.52026-04-09BUDGET 40081804414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO98.72026-04-09BUDGET 40081824414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO98.72026-04-09BUDGET 40081831414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO83.72026-04-09BUDGET 40081847414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO64.52026-04-09BUDGET 40081881441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA198.722026-04-09BUDGET 40081881441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA45.212026-04-09BUDGET 40081881441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA39.452026-04-09BUDGET 40081881441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA188.522026-04-09BUDGET 40081908441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA2118.712026-04-09BUDGET 40081922441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA38.052026-04-09BUDGET 40081934414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)42.622026-04-09BUDGET 40081946414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)29.012026-04-09BUDGET 40081946414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)143.892026-04-09BUDGET 40081991414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA2402026-04-09BUDGET 40081998414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN28.162026-04-09BUDGET 40082002414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ PODGORICA4.222026-04-09BUDGET 40082009414800000004148001900Ostale usluge obrazovanja i usavršavanjaERSTE (OPORTUNITI) BANKA2402026-04-09BUDGET 40082019414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN28.162026-04-09BUDGET 40082026414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ PODGORICA4.222026-04-09BUDGET 40082065414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA1402026-04-09BUDGET 40082077414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN16.422026-04-09BUDGET 40082086414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ PODGORICA2.462026-04-09BUDGET 40082102414800000004148001900Ostale usluge obrazovanja i usavršavanjaNLB MONTENEGRO BANKA1402026-04-09BUDGET 40082119414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN16.422026-04-09BUDGET 40082130414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ PLJEVLJA2.462026-04-09BUDGET 40082144415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CENTAR SAHOVIC DOO224.522026-04-09BUDGET 40082144415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CENTAR SAHOVIC DOO286.12026-04-09BUDGET 40082156415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CENTAR SAHOVIC DOO36.32026-04-09BUDGET 40082183414900000004149009000Ostale uslugeKOMO DOO69.612026-04-09BUDGET 40082183414900000004149009000Ostale uslugeKOMO DOO208.692026-04-09BUDGET 40082579414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082588414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.152026-04-09BUDGET 40082588414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.852026-04-09BUDGET 40082598441500000004415002000Kompjuterska opremaCIKOM DOO PODGORICA36.32026-04-09BUDGET 40082609415200000004152001000Tekuæe održavanje gradjevinskih objekataHAUS MAJSTOR DOO PODGORICA10.552026-04-09BUDGET 40082609415200000004152001000Tekuæe održavanje gradjevinskih objekataHAUS MAJSTOR DOO PODGORICA25.752026-04-09BUDGET 40082619414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO76.842026-04-09BUDGET 40082638414800000004148001900Ostale usluge obrazovanja i usavršavanjaPANEVIVO DOO85.52026-04-09BUDGET 40084439414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-15BUDGET 40084444414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40084490414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-15BUDGET 40084502414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40085255413100000004131003000Sredstva higijeneKUCA HEMIJE D.O.O.44.62026-04-15BUDGET 40085255413100000004131003000Sredstva higijeneKUCA HEMIJE D.O.O.104.842026-04-15BUDGET 40086024414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO47.22026-04-16BUDGET 40086726412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA1532026-04-17BUDGET 40086754412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA1532026-04-17BUDGET 40086766412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA1532026-04-17BUDGET 40086772412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA1532026-04-17BUDGET 40086806412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA1532026-04-17BUDGET 40086815412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA1532026-04-17BUDGET 40086822412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA1532026-04-17BUDGET 40086825412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA1532026-04-17BUDGET 40086845412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA1532026-04-17BUDGET 40086854412700000004127001100Naknada za rad komisijaERSTE (OPORTUNITI) BANKA1532026-04-17BUDGET 40088103414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDIS MNE DOO29.42026-04-20BUDGET 40088871413100000004131002100Sitan inventar - Oprema za domacinstvoCUNGU CO D O O66.952026-04-20BUDGET 40088871413100000004131002100Sitan inventar - Oprema za domacinstvoCUNGU CO D O O30.932026-04-20BUDGET 40088907414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA12502026-04-21BUDGET 40088917414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN146.652026-04-21BUDGET 40088918414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ PODGORICA222026-04-21BUDGET 40091949414800000004148001900Ostale usluge obrazovanja i usavršavanjaCRNOGORSKA KOMERCIJALNA BANKA4802026-04-23BUDGET 40091954414800000004148001900Ostale usluge obrazovanja i usavršavanjaJEDINSTVENI RACUN POREZA I DOPRIN56.312026-04-23BUDGET 40091959414800000004148001900Ostale usluge obrazovanja i usavršavanjaPRIREZ NA POREZ PODGORICA8.452026-04-23BUDGET 40091997414800000004148001900Ostale usluge obrazovanja i usavršavanjaAIS DOO552026-04-23BUDGET 40092414414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-24BUDGET 40092898414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-24BUDGET 40092911414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-24BUDGET 40092929413100000004131002100Sitan inventar - Oprema za domacinstvoMETALAC PODGORICA88.312026-04-24BUDGET 40093351412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN180.392026-04-27BUDGET 40093358412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA36.242026-04-27BUDGET 40093365412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN16.232026-04-27BUDGET 40093371412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-04-27BUDGET 40093388412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN542026-04-27BUDGET 40093397412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA8.12026-04-27BUDGET 40093411412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN25.832026-04-27BUDGET 40093411412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN28.172026-04-27BUDGET 40093423412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA8.12026-04-27BUDGET 40093450412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN542026-04-27BUDGET 40093456412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ KOTOR8.12026-04-27BUDGET 40097254414800000004148001900Ostale usluge obrazovanja i usavršavanjaIMANJE RAKOCEVIC MOJKOVAC23202026-04-29DONACIJA 40097397414800000004148001900Ostale usluge obrazovanja i usavršavanjaMONTESOL TRAVEL AGENCY DOO13822026-04-29BUDGET 40097451414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-29BUDGET 40099003414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40099085411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6652.122026-04-29BUDGET 40099101411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3984.992026-04-29BUDGET 40099118411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2857.882026-04-29BUDGET 40099136411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1343.182026-04-29BUDGET 40099144411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1005.612026-04-29BUDGET 40100276411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2612026-04-29BUDGET 40100327411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA179.612026-04-29BUDGET 40100387411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA215.992026-04-29BUDGET 40100431411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA136.012026-04-29BUDGET 40100457411100000004111001000Zarada za redovan radSIND.ORG.ZAVOD ZA SOCIJALNU I DJEC.101.982026-04-29BUDGET 40100475411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P43.72026-04-29BUDGET 40101955411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN97.642026-04-30BUDGET 40101955411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN39.072026-04-30BUDGET 40101955411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET 40101955411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN694.172026-04-30BUDGET 40101970411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1952.682026-04-30BUDGET 40101970411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN97.642026-04-30BUDGET 40101976411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P33.782026-04-30BUDGET 40101980411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA104.122026-04-30BUDGET Naziv kor.budžeta Zavod za soc i dje? zašt- Sprovo?enje po33769.19 Kor.pror. 42902A040733769.19 40082233413100000004131001000Kancelarijski materijalSTRATUS DOO155.242026-04-09BUDGET 40082242413100000004131001000Kancelarijski materijalSTRATUS DOO229.92026-04-09BUDGET 40082250413100000004131001000Kancelarijski materijalSTRATUS DOO1212026-04-09BUDGET Naziv kor.budžeta Zavod za soc i dje? zašt- Objedinjene ja506.14 Kor.pror. 42902A0408506.14 40091565414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA165.92026-04-23DONACIJA 40091565414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA502026-04-23DONACIJA 40091572414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA165.92026-04-23DONACIJA 40091572414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuERSTE (OPORTUNITI) BANKA502026-04-23DONACIJA 40091604414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuJET TRAVEL PODGORICA329.682026-04-23DONACIJA 40091604414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuJET TRAVEL PODGORICA408.42026-04-23DONACIJA 40100435431900000004319001000Ostali transferi institucijamaUNDP PROGRAM UJEDINJENIH NACIJA500002026-04-29BUDGET Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-51169.88 Kor.pror. 43001A046551169.88 40078612413100000004131003000Sredstva higijeneHARD DISCOUNT LAKOVIC70.852026-04-06BUDGET 40078612413100000004131003000Sredstva higijeneHARD DISCOUNT LAKOVIC35.82026-04-06BUDGET 40078612413100000004131003000Sredstva higijeneHARD DISCOUNT LAKOVIC35.82026-04-06BUDGET 40078612413100000004131003000Sredstva higijeneHARD DISCOUNT LAKOVIC14.732026-04-06BUDGET 40081976414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40081987414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40082013414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40082023414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA16.82026-04-09BUDGET 40082023414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1.22026-04-09BUDGET 40101166411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2980.32026-04-29BUDGET 40101173411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2915.222026-04-29BUDGET 40101179411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1874.672026-04-29BUDGET 40096727411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN438.422026-04-30BUDGET 40096727411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN943.052026-04-30BUDGET 40096727411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN47.152026-04-30BUDGET 40096727411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN47.152026-04-30BUDGET 40096727411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN18.862026-04-30BUDGET 40096741411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN77.172026-04-30BUDGET 40096780411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA53.672026-04-30BUDGET 40096796411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC7.972026-04-30BUDGET 40096809411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA2.522026-04-30BUDGET 40097525411100000004111001000Zarada za redovan radSINDIKAT MIN.REGIONALNO-INVEST.RAZV69.622026-04-30BUDGET 40097539411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D161.982026-04-30BUDGET 40104958412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA628.932026-04-30BUDGET 40104964412700000004127001000Ostale naknadeHIPOTEKARNA BANKA449.242026-04-30BUDGET 40105006412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA449.242026-04-30BUDGET Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-11394.34 Kor.pror. 43001A047211394.34 40077495415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO ECAR24152026-04-03BUDGET 40078472414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-06BUDGET 40078474414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-06BUDGET 40078477414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-06BUDGET 40078609414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO570.942026-04-06BUDGET 40078609414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO219.42026-04-06BUDGET 40078610414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO1187.52026-04-06BUDGET 40078610414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuGORBIS DOO225.812026-04-06BUDGET 40078611441500000004415009000OstaloG TECH DOO629.22026-04-06BUDGET 40078611441500000004415009000OstaloG TECH DOO48.42026-04-06BUDGET 40078613413100000004131001000Kancelarijski materijalPOSTA CRNE GORE DOO10.162026-04-06BUDGET 40078614413100000004131001000Kancelarijski materijalCIKOM DOO PODGORICA21.432026-04-06BUDGET 40078614413100000004131001000Kancelarijski materijalCIKOM DOO PODGORICA69.322026-04-06BUDGET 40078614415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA108.92026-04-06BUDGET 40078615413500000004135001200Rashodi za naftuHIPOTEKARNA BANKA62.662026-04-06BUDGET 40078615413500000004135001200Rashodi za naftuHIPOTEKARNA BANKA17.342026-04-06BUDGET 40079808414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-08BUDGET 40082063431400000004314001000Transferi nevladinim organizacijamaNVO KULTURNI CENTAR HOMER29020.52026-04-09BUDGET 40082073431400000004314001000Transferi nevladinim organizacijamaCENTAR ZA TURISTICKI RAZVOJ I SARAD330502026-04-09BUDGET 40082084431400000004314001000Transferi nevladinim organizacijamaNU TEHNOLOGIJA U SPORTU I TJELESNOM57492026-04-09BUDGET 40082091431400000004314001000Transferi nevladinim organizacijamaforum mne16970.462026-04-09BUDGET 40082101431400000004314001000Transferi nevladinim organizacijamaSTAZE UDR.ROD.I DJECE SA SMETNJAMA36476.332026-04-09BUDGET 40082111431400000004314001000Transferi nevladinim organizacijamaCENTAR ZA AFIRMACIJU SPORTA I MLADI115082026-04-09BUDGET 40082123431400000004314001000Transferi nevladinim organizacijamaUDRUZENJE MASLINARA VALDANOS194672026-04-09BUDGET 40082199414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC394.192026-04-09BUDGET 40082199414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC167.192026-04-09BUDGET 40082199414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC156.182026-04-09BUDGET 40082199414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC103.842026-04-09BUDGET 40082235414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO778.252026-04-09BUDGET 40085292431400000004314001000Transferi nevladinim organizacijamaNVU LABORATORIJA ZA INOVACIJE U SPO7568.712026-04-15BUDGET 40090026414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO238.562026-04-22BUDGET 40090026414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO280.992026-04-22BUDGET 40090039414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC50.122026-04-22BUDGET 40090072414900000004149009000Ostale uslugeSATO DOO295.732026-04-22BUDGET 40090072414900000004149009000Ostale uslugeSATO DOO712.52026-04-22BUDGET 40090072414900000004149009000Ostale uslugeSATO DOO207.832026-04-22BUDGET 40090072414900000004149009000Ostale uslugeSATO DOO196.942026-04-22BUDGET 40090421414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA30002026-04-22BUDGET 40090431414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA3.992026-04-22BUDGET 40095203412700000004127001000Ostale naknadeHIPOTEKARNA BANKA185.22026-04-28BUDGET 40095207412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN28.482026-04-28BUDGET 40101188411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5719.72026-04-29BUDGET 40101195411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3596.232026-04-29BUDGET 40101199411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2963.952026-04-29BUDGET 40101205411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2869.572026-04-29BUDGET 40101216411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA8002026-04-29BUDGET 40097337411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1179.082026-04-30BUDGET 40097337411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2004.532026-04-30BUDGET 40097337411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.222026-04-30BUDGET 40097337411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.222026-04-30BUDGET 40097337411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN40.112026-04-30BUDGET 40097350411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA174.622026-04-30BUDGET 40097359411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC1.932026-04-30BUDGET 40097377411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU27.552026-04-30BUDGET 40097503411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA401.552026-04-30BUDGET 40097516411100000004111001000Zarada za redovan radSINDIKAT MIN.REGIONALNO-INVEST.RAZV39.322026-04-30BUDGET 40097586411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV8.542026-04-30BUDGET 40097605411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA335.062026-04-30BUDGET 40097615411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN164.032026-04-30BUDGET 40101860414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101862414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40101865414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40103178414200000004142001000Reprezentacija u zemljiCRNOGORSKA KOMERCIJALNA BANKA1772026-04-30BUDGET 40103605414900000004149009000Ostale uslugeM TEL DOO242026-04-30BUDGET 40104837419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104846419100000004191001100Ugovori o djelu-netoZAPAD BANKA8002026-04-30BUDGET 40104855419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104863419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104884419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40104892419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104898419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104907419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104910419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104922419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1527.272026-04-30BUDGET 40104928419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA137.452026-04-30BUDGET 40105060412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA5502026-04-30BUDGET 40105066412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40105070412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA5002026-04-30BUDGET 40105077412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40105079412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6502026-04-30BUDGET 40105082412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET Naziv kor.budžeta Min reg-inv razvoja i sar sa nevlad org-206662.84 Kor.pror. 43001A0754206662.84 40073588414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL404.622026-04-01BUDGET 40073604414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL72.382026-04-01BUDGET 40077347414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA247.672026-04-03BUDGET 40077367414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA108.132026-04-03BUDGET 40078351414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-07BUDGET 40078357414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-07BUDGET 40078361414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.82026-04-07BUDGET 40078411414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA1002026-04-07BUDGET 40084036414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA666.672026-04-14BUDGET 40084056414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA666.672026-04-14BUDGET 40084086414900000004149009000Ostale uslugeERSTE (OPORTUNITI) BANKA666.672026-04-14BUDGET 40084065414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN141.412026-04-14BUDGET 40084044414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN78.212026-04-14BUDGET 40084094414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN78.212026-04-14BUDGET 40084070414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA12.732026-04-14BUDGET 40084047414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA11.732026-04-14BUDGET 40084101414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA11.732026-04-14BUDGET 40084515414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA55.32026-04-15BUDGET 40085540414900000004149009000Ostale uslugeHIPOTEKARNA BANKA7002026-04-16BUDGET 40085559414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-16BUDGET 40085573414900000004149009000Ostale uslugePRIREZ NA POREZ PODGORICA13.362026-04-16BUDGET 40085632414900000004149009000Ostale uslugeDIMENZIJA PRINT DOO2078.182026-04-16BUDGET 40085734414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-17BUDGET 40087682414900000004149009000Ostale uslugeMM DIGITAL DOO40002026-04-17BUDGET 40087740414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-17BUDGET 40088532414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL668.912026-04-20BUDGET 40088538414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL10.092026-04-20BUDGET 40089055414900000004149002000Medijske usluge i promotivne aktivnostiDOO MONTINO2422026-04-21BUDGET Naziv kor.budžeta Min dijaspore- Saradnja sa dijasporom –11840.61 Kor.pror. 43101A003811840.61 40095805431900000004319001000Ostali transferi institucijamaSINDIKAT MINISTARSTVA DIJASPORE11702026-04-28BUDGET 40099434412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA449.242026-04-30BUDGET 40099516412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN94.912026-04-30BUDGET 40099622412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.552026-04-30BUDGET Naziv kor.budžeta Min dijaspore- Podrška radu, aktivnosti1727.7 Kor.pror. 43101A00391727.7 40073489414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL317.942026-04-01BUDGET 40073509414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL296.812026-04-01BUDGET 40073543414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL753.112026-04-01BUDGET 40073561414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL159.252026-04-01BUDGET 40078107414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO230.922026-04-06BUDGET 40078122414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)44.62026-04-06BUDGET 40078370414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3502026-04-07BUDGET 40078381414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN41.062026-04-07BUDGET 40078385414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA6.162026-04-07BUDGET 40078418414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA2702026-04-07BUDGET 40078428414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA302026-04-07BUDGET 40078441414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-07BUDGET 40078448414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA7.042026-04-07BUDGET 40080097414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO38.352026-04-08BUDGET 40080145414900000004149002000Medijske usluge i promotivne aktivnostiDOO MONTINO2422026-04-08BUDGET 40081007414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO64.582026-04-08BUDGET 40081979441500000004415003000Kancelarijska opremaDAJKOVIC CO NAMOS DOO1192026-04-09BUDGET 40082427413100000004131001000Kancelarijski materijalSTRATUS DOO50.972026-04-14BUDGET 40084839414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-04-15BUDGET 40084839414100000004141003900Ostali troškoviCRNOGORSKA KOMERCIJALNA BANKA9.392026-04-15BUDGET 40084848414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoPRVA(NIKSICKA)BANKA1892026-04-15BUDGET 40084848414100000004141003900Ostali troškoviPRVA(NIKSICKA)BANKA9.392026-04-15BUDGET 40084858414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1892026-04-15BUDGET 40087659414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.25.412026-04-17BUDGET 40087666414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO56.282026-04-17BUDGET 40088515414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL14052026-04-20BUDGET 40089025415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION43.562026-04-21BUDGET 40089035414200000004142001000Reprezentacija u zemljiGS COMPANY DOO108.62026-04-21BUDGET 40094962414900000004149009000Ostale uslugeMONTE PUT DOO1002026-04-28BUDGET 40095273414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuMARLA TRAVEL24062026-04-28BUDGET 40095286414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL967.442026-04-28BUDGET 40095307414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL5162026-04-28BUDGET 40095325414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuMARLA TRAVEL393.972026-04-28BUDGET 40095437414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)4002026-04-28BUDGET 40095449414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)106.992026-04-28BUDGET 40095746414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA170.12026-04-28BUDGET 40095746414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA16.042026-04-28BUDGET 40095991414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA276.152026-04-28BUDGET 40095991414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA122.632026-04-28BUDGET 40096022414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoLOVCEN BANKA AD PODGORICA276.152026-04-28BUDGET 40096022414100000004141002900Ostali troskovi za sluzbena putovanja u inostranLOVCEN BANKA AD PODGORICA50.632026-04-28BUDGET 40096590411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA9464.782026-04-30BUDGET 40096617411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2763.582026-04-30BUDGET 40096638411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1570.252026-04-30BUDGET 40096660411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA974.832026-04-30BUDGET 40096686411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2273.692026-04-30BUDGET 40096717411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA183.92026-04-30BUDGET 40096749411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)52.262026-04-30BUDGET 40096763411100000004111001000Zarada za redovan radSINDIKAT MINISTARSTVA DIJASPORE58.772026-04-30BUDGET 40096841411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1222.152026-04-30BUDGET 40096841411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2074.22026-04-30BUDGET 40096841411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.72026-04-30BUDGET 40096841411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN103.72026-04-30BUDGET 40096841411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET 40096841411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN41.52026-04-30BUDGET 40096903411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA183.322026-04-30BUDGET 40097191419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-04-30BUDGET 40097209419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40097231419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40097335419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-30BUDGET 40097353419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40097367419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40097411419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA7002026-04-30BUDGET 40097435419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN82.122026-04-30BUDGET 40097449419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA12.322026-04-30BUDGET 40097509419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-30BUDGET 40097534419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40097545419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40097581419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7002026-04-30BUDGET 40097592419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40097601419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40097638419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA14002026-04-30BUDGET 40097663419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN164.252026-04-30BUDGET 40097677419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA24.642026-04-30BUDGET 40097743419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-04-30BUDGET 40097755419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40097778419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40098708412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-04-30BUDGET 40098726412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN38.892026-04-30BUDGET 40098786412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA359.392026-04-30BUDGET 40098816412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-30BUDGET 40098830412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40098908412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA359.392026-04-30BUDGET 40098921412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN126.392026-04-30BUDGET 40098936412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA10.852026-04-30BUDGET 40098976412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1502026-04-30BUDGET 40098992412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA16.672026-04-30BUDGET 40099058412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-30BUDGET 40099075412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-30BUDGET 40099092412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA92026-04-30BUDGET 40099154412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA449.242026-04-30BUDGET 40099182412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN157.992026-04-30BUDGET 40099195412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA13.572026-04-30BUDGET 40099288412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA1082026-04-30BUDGET 40099313412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-04-30BUDGET 40099334412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.262026-04-30BUDGET 40099483412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN63.082026-04-30BUDGET 40099645412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.022026-04-30BUDGET 40102778414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA272026-04-30BUDGET Naziv kor.budžeta Ministarstvo dijaspore41736.87 Kor.pror. 43101A080041736.87 40081021419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE13.752026-04-08BUDGET 40081026419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE36.832026-04-08BUDGET 40081031419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE6.922026-04-08BUDGET 40084601413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1240.312026-04-15BUDGET 40084605413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD139.822026-04-15BUDGET 40095388413100000004131001000Kancelarijski materijalSTRATUS DOO416.672026-04-28BUDGET 40095413413100000004131001000Kancelarijski materijalSTRATUS DOO3.632026-04-28BUDGET Naziv kor.budžeta Min dijaspore- Objedinjene javne nabavke1857.93 Kor.pror. 43101A08011857.93 40076120414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE1129.712026-04-09BUDGET 40076120414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE902.812026-04-09BUDGET 40076120414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE1967.42026-04-09BUDGET 40076120414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE92.62026-04-09BUDGET 40076120414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE548.422026-04-09BUDGET 40075730414700000004147001000Konsultantske uslugePROJECT CONSULTING DOO250002026-04-17BUDGET 40075994414700000004147001000Konsultantske uslugeECOENERGY CONSULTING DOO301292026-04-17BUDGET 40076011414700000004147001000Konsultantske uslugePROJECT CONSULTING DOO821.972026-04-17BUDGET 40076011414700000004147001000Konsultantske uslugePROJECT CONSULTING DOO14869.022026-04-17BUDGET 40076011414700000004147001000Konsultantske uslugePROJECT CONSULTING DOO90802026-04-17BUDGET 40076011414700000004147001000Konsultantske uslugePROJECT CONSULTING DOO229.012026-04-17BUDGET 40084872414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA1212026-04-17BUDGET 40084876414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA1212026-04-17BUDGET 40084906414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA538.692026-04-17BUDGET 40085213414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA98.862026-04-17BUDGET 40085220414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA261.362026-04-17BUDGET 40091947414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-30BUDGET 40091952414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40091957414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40091975414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-30BUDGET 40091995414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40092000414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40092012414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-30BUDGET 40092014414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40092017414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40092021414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-30BUDGET 40092024414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40092025414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40096203411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA17376.762026-04-30BUDGET 40096205411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3580.252026-04-30BUDGET 40096207411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3159.052026-04-30BUDGET 40096211411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3081.252026-04-30BUDGET 40096213411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1934.32026-04-30BUDGET 40096215411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)863.572026-04-30BUDGET 40096225411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2060.912026-04-30BUDGET 40096225411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3800.662026-04-30BUDGET 40096225411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN190.042026-04-30BUDGET 40096225411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN190.042026-04-30BUDGET 40096225411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN76.022026-04-30BUDGET 40096231411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV57.672026-04-30BUDGET 40096238411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE55.352026-04-30BUDGET 40096241411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ121.62026-04-30BUDGET 40096241411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ123.752026-04-30BUDGET 40096243411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN228.162026-04-30BUDGET 40096246411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA278.862026-04-30BUDGET 40096248411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE8.112026-04-30BUDGET 40096250411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC7.92026-04-30BUDGET 40096252411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA6.792026-04-30BUDGET 40096255411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR3.452026-04-30BUDGET 40096527411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2752026-04-30BUDGET 40096557411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA308.592026-04-30BUDGET 40096600411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA45.772026-04-30BUDGET 40096644411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA44.222026-04-30BUDGET 40096685411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA55.222026-04-30BUDGET 40096713411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA508.552026-04-30BUDGET 40096746411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA198.942026-04-30BUDGET 40096769411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA165.792026-04-30BUDGET 40096812411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA19.82026-04-30BUDGET 40096832411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA98.632026-04-30BUDGET 40096924411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU602026-04-30BUDGET 40098057414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-30BUDGET 40098087414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40098094414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40098283414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-30BUDGET 40098303414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40098321414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40098450414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-04-30BUDGET 40098462414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-04-30BUDGET 40098491414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-04-30BUDGET 40098538414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40098546414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40098553414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40098774414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-30BUDGET 40098794414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40098808414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40098955414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40098964414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40098974414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Unapre?enje i impl134429.12 Kor.pror. 43301A0282134429.12 40088438415200000004152001000Tekuæe održavanje gradjevinskih objekataCENTAR ZA EKOTOKSIKOLOSKA ISPITIV6333.332026-04-21BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Implementacija zak6333.33 Kor.pror. 43301A02846333.33 40073923412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)133.32026-04-02BUDGET 40073933412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN50.922026-04-02BUDGET 40059059441500000004415003000Kancelarijska opremaVUKIN SIN DOO5002026-04-08BUDGET 40059068441500000004415003000Kancelarijska opremaVUKIN SIN DOO12002026-04-08BUDGET 40080490413100000004131003000Sredstva higijeneKIPS DOO62.52026-04-08BUDGET 40045157414200000004142001000Reprezentacija u zemljiDOO RADGOST MNE311.82026-04-09BUDGET 40045196413100000004131001000Kancelarijski materijalKASTEX DOO798.62026-04-09BUDGET 40053902414200000004142001000Reprezentacija u zemljiDOO RADGOST MNE581.82026-04-09BUDGET 40053907413100000004131001000Kancelarijski materijalKASTEX DOO21.782026-04-09BUDGET 40053951415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.1468.942026-04-09BUDGET 40053959415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO AUTO OFFICINA498.522026-04-09BUDGET 40075768414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC48.922026-04-09BUDGET 40075791415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION232.322026-04-09BUDGET 40080981414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA393.752026-04-09BUDGET 40080994414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA393.752026-04-09BUDGET 40082457412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA349.12026-04-09BUDGET 40082463412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN122.772026-04-09BUDGET 40082464412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA10.542026-04-09BUDGET 40082471412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA436.362026-04-09BUDGET 40082476412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN153.462026-04-09BUDGET 40082477412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.182026-04-09BUDGET 40082521412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA436.362026-04-09BUDGET 40082526412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN153.462026-04-09BUDGET 40082529412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.182026-04-09BUDGET 40082551412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-09BUDGET 40082555412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-09BUDGET 40082558412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.52026-04-09BUDGET 40082573412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-09BUDGET 40082577412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-09BUDGET 40082603414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA2082026-04-09BUDGET 40082603414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA302026-04-09BUDGET 40084578414900000004149009000Ostale uslugeMONTE PUT DOO3002026-04-15BUDGET 40085293414100000004141003900Ostali troškoviCRNOGORSKA KOMERCIJALNA BANKA10002026-04-15BUDGET 40053955414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPR MEDIA CONSULTANCY23052026-04-16BUDGET 40083046412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA391.352026-04-16BUDGET 40083050412700000004127000081Ostali dodaci-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.632026-04-16BUDGET 40083052412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.822026-04-16BUDGET 40083065412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2502026-04-16BUDGET 40083068412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-16BUDGET 40083072412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.52026-04-16BUDGET 40083079412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA2502026-04-16BUDGET 40083082412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-16BUDGET 40083085412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.52026-04-16BUDGET 40083096412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA2502026-04-16BUDGET 40083100412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN78.152026-04-16BUDGET 40083102412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA6.82026-04-16BUDGET 40083110412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA2502026-04-16BUDGET 40083112412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN79.222026-04-16BUDGET 40083117412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA6.942026-04-16BUDGET 40083125412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-16BUDGET 40083126412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-16BUDGET 40083129412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.52026-04-16BUDGET 40083136412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-16BUDGET 40083139412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-16BUDGET 40083140412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.52026-04-16BUDGET 40083148412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-16BUDGET 40083150412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-16BUDGET 40083152412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.52026-04-16BUDGET 40083164412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-16BUDGET 40083167412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-16BUDGET 40083169412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA7.52026-04-16BUDGET 40083220414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA165.92026-04-16BUDGET 40083256414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA257.232026-04-16BUDGET 40083256414100000004141002900Ostali troskovi za sluzbena putovanja u inostranERSTE (OPORTUNITI) BANKA15.522026-04-16BUDGET 40083256414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-16BUDGET 40083279414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-16BUDGET 40083305414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40083317414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-16BUDGET 40083330414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-04-16BUDGET 40083338414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-04-16BUDGET 40083356414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-16BUDGET 40083384414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA812026-04-16BUDGET 40083452414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA452026-04-16BUDGET 40083479414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-16BUDGET 40083490414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA452026-04-16BUDGET 40083505414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-16BUDGET 40083516414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40083526414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-16BUDGET 40083532414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40083532414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA2.52026-04-16BUDGET 40083548414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40083548414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-16BUDGET 40083557414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-16BUDGET 40083557414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA32026-04-16BUDGET 40083566414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-16BUDGET 40083575414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA542026-04-16BUDGET 40083592414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-16BUDGET 40083592414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiPRVA(NIKSICKA)BANKA102026-04-16BUDGET 40084503412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-16BUDGET 40084539412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-16BUDGET 40084548412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA7.52026-04-16BUDGET 40084684414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO207.032026-04-17BUDGET 40084684414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO155.972026-04-17BUDGET 40084750412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA2502026-04-17BUDGET 40084753412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-17BUDGET 40084762412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA7.52026-04-17BUDGET 40084890414900000004149009000Ostale uslugeAVITA DOO36.32026-04-17BUDGET 40085271412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-17BUDGET 40085274412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-17BUDGET 40085275412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA7.52026-04-17BUDGET 40085278415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.KVISKO DOO PODGORICA34.772026-04-17BUDGET 40085278415300000004153002000Tek održ opr.-Popravke elektric i elektronske opr.KVISKO DOO PODGORICA7.582026-04-17BUDGET 40085282414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO215.762026-04-17BUDGET 40085285413300000004133009000Ostali materijalFAXIMILE PODGORICA252026-04-17BUDGET 40085291414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO176.892026-04-17BUDGET 40088400414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)64.82026-04-21BUDGET 40088418414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)75.832026-04-21BUDGET 40088428414200000004142001000Reprezentacija u zemljiDOO HEDONIKINVEST37.452026-04-21BUDGET 40088428414200000004142001000Reprezentacija u zemljiDOO HEDONIKINVEST5.672026-04-21BUDGET 40088428414200000004142001000Reprezentacija u zemljiDOO HEDONIKINVEST4.222026-04-21BUDGET 40088428414200000004142001000Reprezentacija u zemljiDOO HEDONIKINVEST27.662026-04-21BUDGET 40088498412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA45.212026-04-21BUDGET 40088498412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA320.962026-04-21BUDGET 40088526412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN128.772026-04-21BUDGET 40088534412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA11.062026-04-21BUDGET 40089063414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA243.62026-04-21BUDGET 40089069414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA243.62026-04-21BUDGET 40089074414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA243.62026-04-21BUDGET 40089081414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA243.62026-04-21BUDGET 40089092414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA243.62026-04-21BUDGET 40090581414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO421.52026-04-23BUDGET 40090582414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA19.632026-04-23BUDGET 40090582414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA40.872026-04-23BUDGET 40090610414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO1252026-04-23BUDGET 40090732414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO3.922026-04-23BUDGET 40090732414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO1.192026-04-23BUDGET 40090732414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuINTER TRAVEL CLUB DOO109.892026-04-23BUDGET 40085339413300000004133009000Ostali materijalFAXIMILE PODGORICA502026-04-28BUDGET 40085351413300000004133009000Ostali materijalPROMOTIVE26.662026-04-28BUDGET 40085351413300000004133009000Ostali materijalPROMOTIVE94.342026-04-28BUDGET 40088374412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN643.852026-04-28BUDGET 40088378412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA55.32026-04-28BUDGET 40090158417100000004171001000Zakup objekataHIPOTEKARNA BANKA16.082026-04-28BUDGET 40090158417100000004171001000Zakup objekataHIPOTEKARNA BANKA533.922026-04-28BUDGET 40090165417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN64.532026-04-28BUDGET 40090183417100000004171001000Zakup objekataPRIREZ NA POREZ PODGORICA9.682026-04-28BUDGET 40105969412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA830.852026-04-28BUDGET 40087704419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA29722026-04-29BUDGET 40096257411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6636.322026-04-30BUDGET 40096259411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA6008.642026-04-30BUDGET 40096260411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5663.72026-04-30BUDGET 40096262411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5074.962026-04-30BUDGET 40096264411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1528.292026-04-30BUDGET 40096272411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1688.992026-04-30BUDGET 40096272411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3082.22026-04-30BUDGET 40096272411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN154.112026-04-30BUDGET 40096272411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN154.112026-04-30BUDGET 40096272411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN61.642026-04-30BUDGET 40096275411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV17.142026-04-30BUDGET 40096277411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE15.892026-04-30BUDGET 40096278411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ120.442026-04-30BUDGET 40096278411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ113.522026-04-30BUDGET 40096279411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN185.042026-04-30BUDGET 40096280411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA253.362026-04-30BUDGET 40097001411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2142026-04-30BUDGET 40097053411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA152.172026-04-30BUDGET 40097104411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)261.992026-04-30BUDGET 40097124411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA133.42026-04-30BUDGET 40097163411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK85.542026-04-30BUDGET 40099479419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40099491419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40099506419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40099559419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD PODGORICA8002026-04-30BUDGET 40099589419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40099600419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40099646419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40099665419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40099681419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40099732419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40099768419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40099812419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40099949419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40099971419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40099982419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40100081419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40100091419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40100104419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40100219419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40100235419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40100256419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40100297419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA6002026-04-30BUDGET 40100315419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40100326419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40100365419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40100412419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40100427419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40100449419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40100484419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40100536419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40100589419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40100604419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40100639419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40100748419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA561.52026-04-30BUDGET 40100760419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40100771419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40100821419100000004191001200Ugovori o djelu-obavezeMULTIKOM RETAIL DOO38.52026-04-30BUDGET 40100851419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40100941419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40100950419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40100965419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40100978419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40100997419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40101013419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40101017419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-30BUDGET 40101023419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA10.562026-04-30BUDGET 40101047419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40101057419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40101062419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40101082419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101093419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40101098419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40101116419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-04-30BUDGET 40101121419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN42.422026-04-30BUDGET 40101124419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA3.822026-04-30BUDGET 40101922419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-30BUDGET 40101924419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40101928419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40101943419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40101945419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40101949419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40101958419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)6002026-04-30BUDGET 40101963419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-30BUDGET 40101969419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA11.452026-04-30BUDGET 40101981419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101984419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40101991419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40102018419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40102020419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40102022419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40102042419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-30BUDGET 40102046419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40102079419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40102096419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-30BUDGET 40102104419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40102117419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40102138419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-30BUDGET 40102143419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN169.72026-04-30BUDGET 40102153419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA15.272026-04-30BUDGET 40102181419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)290.92026-04-30BUDGET 40102249419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN61.712026-04-30BUDGET 40102263419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA5.552026-04-30BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Upravljanje i admi81950.52 Kor.pror. 43301A074581950.52 40075827413100000004131001000Kancelarijski materijalSTRATUS DOO27.622026-04-09BUDGET 40075841413100000004131001000Kancelarijski materijalSTRATUS DOO5.812026-04-09BUDGET 40084935413100000004131001000Kancelarijski materijalSTRATUS DOO25.422026-04-17BUDGET 40091031419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE257.52026-04-23BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Objedinjene javne316.35 Kor.pror. 43301A0746316.35 40087978414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA3151.372026-04-22DONACIJA 40087980414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN668.472026-04-22DONACIJA 40087985414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA60.162026-04-22DONACIJA 40087995414700000004147002200Izrada projekata-donacijeNLB MONTENEGRO BANKA2802.122026-04-22DONACIJA 40087998414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN594.392026-04-22DONACIJA 40088000414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA53.492026-04-22DONACIJA 40091697414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40091702414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40091709414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40091745414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-30BUDGET 40091748414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40091755414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40091806414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40091810414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40091817414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40091839414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-30BUDGET 40091848414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40091855414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Unapre?enje i impl10961.72 Kor.pror. 43301A077710961.72 40084716414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA60.52026-04-17BUDGET Naziv kor.budžeta Min.ekolog,održ.raz- Me?unarodna saradn60.5 Kor.pror. 43301A077960.5 40064663414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA4202.952026-04-02DONACIJA 40064664414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN493.082026-04-02DONACIJA 40064665414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA73.972026-04-02DONACIJA 40064666414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA458.182026-04-02DONACIJA 40064667414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN53.752026-04-02DONACIJA 40064668414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA8.072026-04-02DONACIJA 40064669414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA4625.892026-04-02DONACIJA 40064670414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN542.72026-04-02DONACIJA 40064671414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA81.412026-04-02DONACIJA 40064672414700000004147002200Izrada projekata-donacijeHIPOTEKARNA BANKA2202.812026-04-02DONACIJA 40064673414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN258.432026-04-02DONACIJA 40064674414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA38.762026-04-02DONACIJA 40064675414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA1374.552026-04-02DONACIJA 40064676414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN161.262026-04-02DONACIJA 40064677414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA24.192026-04-02DONACIJA 40064678414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA1832.742026-04-02DONACIJA 40064679414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN215.012026-04-02DONACIJA 40064680414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA32.252026-04-02DONACIJA 40064681414700000004147002200Izrada projekata-donacijeHIPOTEKARNA BANKA1207.142026-04-02DONACIJA 40064682414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN141.622026-04-02DONACIJA 40064683414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA21.242026-04-02DONACIJA 40064684414700000004147002200Izrada projekata-donacijeCRNOGORSKA KOMERCIJALNA BANKA1374.552026-04-02DONACIJA 40064685414700000004147002200Izrada projekata-donacijeJEDINSTVENI RACUN POREZA I DOPRIN161.262026-04-02DONACIJA 40064686414700000004147002200Izrada projekata-donacijePRIREZ NA POREZ PODGORICA24.192026-04-02DONACIJA 40064688414700000004147002200Izrada projekata-donacijeGPS CENTAR CRNA GORA DOO1091.032026-04-02DONACIJA 40064689414700000004147002200Izrada projekata-donacijeMARCO POLO TRAVEL AGENCIJA4175.422026-04-02DONACIJA 40064690414700000004147002200Izrada projekata-donacijeMARCO POLO TRAVEL AGENCIJA11647.972026-04-02DONACIJA 40064691414700000004147002200Izrada projekata-donacijeSAGA CG DOO10697.972026-04-02DONACIJA 40064692414700000004147002200Izrada projekata-donacijeG TECH DOO24080.822026-04-02DONACIJA 40082685418400000004184002000Asistenti OSIJP NACIONALNI PARKOVI PODGORICA8400002026-04-09BUDGET 40085006414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA551.852026-04-17BUDGET 40085006414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA284.992026-04-17BUDGET 40085006414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA471.192026-04-17BUDGET 40085006414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA107.672026-04-17BUDGET 40087915414700000004147002200Izrada projekata-donacijeMARCO POLO TRAVEL AGENCIJA2489.52026-04-21DONACIJA 40064870414700000004147002200Izrada projekata-donacijeDOO INFINITY MARKETING32672026-04-22DONACIJA 40090578414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA21.182026-04-23BUDGET 40090578414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA488.822026-04-23BUDGET 40090579414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN59.832026-04-23BUDGET 40090580414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.972026-04-23BUDGET 40091650414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40091657414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40091662414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-30BUDGET 40091670414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5102026-04-30BUDGET 40091673414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN59.832026-04-30BUDGET 40091676414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.972026-04-30BUDGET 40096281411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3818.182026-04-30BUDGET 40096282411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2903.752026-04-30BUDGET 40096283411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1795.442026-04-30BUDGET 40096284411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA994.072026-04-30BUDGET 40096285411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN501.722026-04-30BUDGET 40096285411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1152.612026-04-30BUDGET 40096285411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN57.622026-04-30BUDGET 40096285411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN57.622026-04-30BUDGET 40096285411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN23.072026-04-30BUDGET 40096286411100000004111001000Zarada za redovan radSIND.ORGANIZACIJA JAVNE VETERI10.322026-04-30BUDGET 40096286411400000004114004000Ostali doprinosi - sindikatSIND.ORGANIZACIJA JAVNE VETERI9.772026-04-30BUDGET 40096287411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ47.362026-04-30BUDGET 40096287411400000004114004000Ostali doprinosi - sindikatSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ44.242026-04-30BUDGET 40096288411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN69.22026-04-30BUDGET 40096289411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA75.262026-04-30BUDGET 40097202411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA244.972026-04-30BUDGET Naziv kor.budžeta Unapreðivanje, upravljanje i promocija932346.14 Kor.pror. 43301A0857932346.14 40074068414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA) BANKA9502026-04-01BUDGET 40074073414800000004148001000Usluge usavrsavanja zaposlenihPRVA(NIKSICKA) BANKA302026-04-01BUDGET 40074109414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA384.332026-04-01NAMJENSKI 40074109414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA615.672026-04-01NAMJENSKI 40074112414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-01NAMJENSKI 40074119414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-04-01NAMJENSKI 40074417414700000004147001000Konsultantske uslugeDR TRADE PODGORICA561.922026-04-01DONACIJA 40080583414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-09BUDGET 40080594414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-04-09BUDGET 40080607414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40080620414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-09BUDGET 40080637414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40080652414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40080669414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-09BUDGET 40080682414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-04-09BUDGET 40080733414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN894.212026-04-09BUDGET 40080733414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1222.092026-04-09BUDGET 40080742414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA134.132026-04-09BUDGET 40080965419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40080974419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40080983419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-04-09BUDGET 40080997419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40081010419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-09BUDGET 40081016419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40081030419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-09BUDGET 40081038419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-09BUDGET 40081073419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN894.212026-04-09BUDGET 40081073419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN1222.092026-04-09BUDGET 40081104419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA134.12026-04-09BUDGET 40081713419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE2002026-04-09BUDGET 40082279414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)24.782026-04-09BUDGET 40082291414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)136.712026-04-09BUDGET 40082310414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)61.222026-04-09BUDGET 40082310414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)30.292026-04-09BUDGET 40082357414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)495.712026-04-09BUDGET 40082375414900000004149009000Ostale uslugeNELT MNE DOO148.962026-04-09BUDGET 40083744414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-04-14DONACIJA 40083755414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-04-14DONACIJA 40083762414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-14DONACIJA 40083770414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-04-14DONACIJA 40083790414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN447.112026-04-14DONACIJA 40083790414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN611.042026-04-14DONACIJA 40083799414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA67.072026-04-14DONACIJA 40086085413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD101.352026-04-23BUDGET 40086104413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC129.832026-04-23BUDGET 40086115413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA90.712026-04-23BUDGET 40086123413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD69.492026-04-23BUDGET 40086880413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE65.062026-04-23BUDGET 40086895419300000004193002000Održavanje softveraGDI (GISDATA) DOO12102026-04-23BUDGET 40090508414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-23NAMJENSKI 40090509414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-23NAMJENSKI 40090510414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA10002026-04-23NAMJENSKI 40090511414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN351.962026-04-23NAMJENSKI 40090512414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA52.792026-04-23NAMJENSKI 40090513414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23NAMJENSKI 40090514414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23NAMJENSKI 40090515414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23NAMJENSKI 40090516414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)5002026-04-23NAMJENSKI 40090517414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23NAMJENSKI 40090518414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA5002026-04-23NAMJENSKI 40090519414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-23NAMJENSKI 40090520414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23NAMJENSKI 40090521414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN469.272026-04-23NAMJENSKI 40090522414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA70.392026-04-23NAMJENSKI 40090523414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA6002026-04-23NAMJENSKI 40090524414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-23NAMJENSKI 40090525414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-23NAMJENSKI 40090526414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-23NAMJENSKI 40090527414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA6002026-04-23NAMJENSKI 40090528414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA5002026-04-23NAMJENSKI 40090529414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-23NAMJENSKI 40090530414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA12502026-04-23NAMJENSKI 40090531414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN674.582026-04-23NAMJENSKI 40090532414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA101.192026-04-23NAMJENSKI 40090533414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-23NAMJENSKI 40090534414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-23NAMJENSKI 40090535414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-23NAMJENSKI 40090536414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-23NAMJENSKI 40090537414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)6002026-04-23NAMJENSKI 40090538414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23NAMJENSKI 40090539414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-23NAMJENSKI 40090540414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-23NAMJENSKI 40090541414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN527.932026-04-23NAMJENSKI 40090542414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA79.192026-04-23NAMJENSKI 40090543414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA12002026-04-23NAMJENSKI 40090544414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA5002026-04-23NAMJENSKI 40090545414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-04-23NAMJENSKI 40090546414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-23NAMJENSKI 40090547414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA5002026-04-23NAMJENSKI 40090548414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA5002026-04-23NAMJENSKI 40090549414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-23NAMJENSKI 40090550414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-23NAMJENSKI 40090551414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA10002026-04-23NAMJENSKI 40090552414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-23NAMJENSKI 40090553414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-23NAMJENSKI 40090554414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1020.672026-04-23NAMJENSKI 40090555414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA153.12026-04-23NAMJENSKI 40090556414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-04-23NAMJENSKI 40090557414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-04-23NAMJENSKI 40090558414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-04-23NAMJENSKI 40090559414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23NAMJENSKI 40090560414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-04-23NAMJENSKI 40090561414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-04-23NAMJENSKI 40090562414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-23NAMJENSKI 40090563414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA6002026-04-23NAMJENSKI 40090564414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)4002026-04-23NAMJENSKI 40090565414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA4002026-04-23NAMJENSKI 40090566414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-23NAMJENSKI 40090567414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA4002026-04-23NAMJENSKI 40090568414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-04-23NAMJENSKI 40090569414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23NAMJENSKI 40090570414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA5002026-04-23NAMJENSKI 40090571414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN410.612026-04-23NAMJENSKI 40090572414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA61.592026-04-23NAMJENSKI 40090573414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN311.842026-04-23NAMJENSKI 40090573414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN92.242026-04-23NAMJENSKI 40090574414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA28.122026-04-23NAMJENSKI 40090575419300000004193001000Izrada softveraCRNOGORSKA KOMERCIJALNA BANKA77502026-04-23BUDGET 40090576419300000004193001000Izrada softveraJEDINSTVENI RACUN POREZA I DOPRIN909.222026-04-23BUDGET 40090577419300000004193001000Izrada softveraPRIREZ NA POREZ PODGORICA136.382026-04-23BUDGET 40091252415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaGOODWILL CORPORATION147.622026-04-23BUDGET 40091350419300000004193002000Održavanje softveraPRAVNI EKSPERT DOO72.772026-04-23BUDGET 40091378413100000004131009000Ostali rashodi za materijalVOLI TRADE DOO962026-04-23BUDGET 40091423413100000004131003000Sredstva higijeneOKOV DOO134.932026-04-23BUDGET 40091458413100000004131003000Sredstva higijeneSTRATUS DOO126.542026-04-23BUDGET 40091458413100000004131003000Sredstva higijeneSTRATUS DOO145.712026-04-23BUDGET 40091478414700000004147001000Konsultantske uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV3984.72026-04-23BUDGET 40091478414700000004147001000Konsultantske uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV9968.642026-04-23BUDGET 40091478414700000004147001000Konsultantske uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV3041.662026-04-23BUDGET 40091517414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC56.882026-04-23BUDGET 40091517414900000004149009000Ostale uslugeKNJAZ DOO NIKSIC121.62026-04-23BUDGET 40091691413300000004133009000Ostali materijalDANLAB D.O.O.144.722026-04-23BUDGET 40092493414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-24BUDGET 40092498414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-24BUDGET 40092503414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA2162026-04-24BUDGET 40092519414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA1622026-04-24BUDGET 40092528414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA1082026-04-24BUDGET 40092553414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA2342026-04-24BUDGET 40092578414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2222026-04-24BUDGET 40092596414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-24BUDGET 40093116441500000004415009000OstaloAVALON LTD DOO698.012026-04-24BUDGET 40093121441500000004415009000OstaloAVALON LTD DOO992026-04-24BUDGET 40093137413400000004134001000Rashodi za elektricnu energijuSPORTSKO REKREATIVNI CENTAR JP68.562026-04-24BUDGET 40093306414700000004147001000Konsultantske uslugeCENTAR ZA EKOTOKSIKOLOSKA ISPITIV9152.442026-04-24DONACIJA 40093307414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA28812.692026-04-24DONACIJA 40093308414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)3965.052026-04-24DONACIJA 40093309414700000004147001000Konsultantske uslugeERSTE(OPORTUNITI) BANKA14097.962026-04-24DONACIJA 40093310414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA4888.082026-04-24DONACIJA 40093311414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA6608.422026-04-24DONACIJA 40093312414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN6848.142026-04-24DONACIJA 40093313414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA1027.222026-04-24DONACIJA 40094001414700000004147001000Konsultantske uslugeDOO PROJEKTA400002026-04-29DONACIJA 40095181412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1078.22026-04-29BUDGET 40098221411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1862.862026-04-29BUDGET 40098237411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1623.842026-04-29BUDGET 40098247411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)638.922026-04-29BUDGET 40098257411100000004111001000Zarada za redovan radZAPAD BANKA AD597.592026-04-29BUDGET 40098265411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA536.372026-04-29BUDGET 40098277411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA208.62026-04-29BUDGET 40098290411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD152.172026-04-29BUDGET 40098457411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ425.42026-04-29BUDGET 40098503411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU50.512026-04-29BUDGET 40098551411100000004111001000Zarada za redovan radLOVCEN AUTO DOO0.022026-04-29BUDGET 40098587411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA25463.082026-04-29BUDGET 40098600411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA9733.752026-04-29BUDGET 40098613411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA9154.122026-04-29BUDGET 40098634411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6790.552026-04-29BUDGET 40098644411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4164.082026-04-29BUDGET 40098658411100000004111001000Zarada za redovan radZAPAD BANKA AD1319.592026-04-29BUDGET 40098668411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD758.452026-04-29BUDGET 40098836411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD621.272026-04-29BUDGET 40098933411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5942026-04-29BUDGET 40098987411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2576.592026-04-29BUDGET 40099019411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7516.442026-04-29BUDGET 40099019411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN375.842026-04-29BUDGET 40099070411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN375.842026-04-29BUDGET 40099070411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN150.32026-04-29BUDGET 40099070411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-29BUDGET 40099099411400000004114009100Doprinosi za prof rehabilitaciju invalidaSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ98.652026-04-29BUDGET 40099121411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA380.882026-04-29BUDGET 40099174411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE4.872026-04-29BUDGET 40100773414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40101815414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-29BUDGET 40101817414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA8002026-04-29BUDGET 40101821414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN305.452026-04-29BUDGET 40101821414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN203.642026-04-29BUDGET 40101822414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA45.822026-04-29BUDGET 40101842412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN217.092026-04-29BUDGET 40101842412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN151.912026-04-29BUDGET 40101842412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN10.182026-04-29BUDGET 40101843412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA32.512026-04-29BUDGET 40101826419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40101829419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101831419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40101833419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-30BUDGET 40101836419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101837419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)8002026-04-30BUDGET 40101838419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40101839419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40101840419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN814.552026-04-30BUDGET 40101840419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN543.032026-04-30BUDGET 40101841419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA122.182026-04-30BUDGET Naziv kor.budžeta Agen za zaš prir i živ sred- Monitoring299104.43 Kor.pror. 43302A0290299104.43 40091447413100000004131003000Sredstva higijeneSTRATUS DOO509.742026-04-23BUDGET Naziv kor.budžeta Agen za zaš prir i živ sred- Objedinjene509.74 Kor.pror. 43302A0291509.74 40100299414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40100330414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-29BUDGET 40100370414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40100394414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-29BUDGET 40100418414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40100545414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN509.092026-04-29BUDGET 40100545414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN339.392026-04-29BUDGET 40100564414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA76.362026-04-29BUDGET Naziv kor.budžeta Agen za zaš prir i živ sred- Implementac4924.84 Kor.pror. 43302A06524924.84 40074329419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2802026-04-01BUDGET 40074563419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-03BUDGET 40074585419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-03BUDGET 40074594419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA2.292026-04-03BUDGET 40074609419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-04-03BUDGET 40074622419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC1.222026-04-03BUDGET 40074646419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40074659419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA0.72026-04-03BUDGET 40074675419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40074682419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC0.612026-04-03BUDGET 40074695419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40074703419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN0.612026-04-03BUDGET 40074724419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40074730419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE0.72026-04-03BUDGET 40074744419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40074748419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN0.612026-04-03BUDGET 40075088419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-03BUDGET 40075099419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE2.292026-04-03BUDGET 40075129419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-03BUDGET 40075186419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA1502026-04-03BUDGET 40075203419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-03BUDGET 40075216419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BUDVA2.292026-04-03BUDGET 40075274419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA802026-04-03BUDGET 40075281419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-04-03BUDGET 40075292419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR1.222026-04-03BUDGET 40075311419100000004191001200Ugovori o djelu-obavezeCRNOGORSKA KOMERCIJALNA BANKA802026-04-03BUDGET 40075319419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-04-03BUDGET 40075338419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC1.222026-04-03BUDGET 40075427419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA802026-04-03BUDGET 40075484419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-04-03BUDGET 40075501419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC1.222026-04-03BUDGET 40075512419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1502026-04-03BUDGET 40075517419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-03BUDGET 40075525419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PETNJICA2.292026-04-03BUDGET 40075537419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA1502026-04-03BUDGET 40075543419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-03BUDGET 40075551419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ GUSINJE2.292026-04-03BUDGET 40075560419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA402026-04-03BUDGET 40075564419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40075571419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLUZINE0.612026-04-03BUDGET 40075588419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA402026-04-03BUDGET 40075595419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40075603419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR0.612026-04-03BUDGET 40075703414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5502026-04-03DONACIJA 40075704414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN64.532026-04-03DONACIJA 40075708414700000004147001000Konsultantske uslugePRIREZ NA POREZ H.NOVI8.392026-04-03DONACIJA 40075745419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA402026-04-03BUDGET 40075749419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40075764419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA0.72026-04-03BUDGET 40075787419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA402026-04-03BUDGET 40075809419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40075813419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR0.612026-04-03BUDGET 40075836419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA502026-04-03BUDGET 40075845419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN5.872026-04-03BUDGET 40075877419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC0.762026-04-03BUDGET 40075927419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA402026-04-03BUDGET 40075938419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40075953419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC0.612026-04-03BUDGET 40075964419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA402026-04-03BUDGET 40075968419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40075975419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ZABLJAK0.612026-04-03BUDGET 40075992419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA402026-04-03BUDGET 40075998419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40076002419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC0.612026-04-03BUDGET 40076010419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA402026-04-03BUDGET 40076017419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-03BUDGET 40076022419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC0.612026-04-03BUDGET 40076034419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA502026-04-03BUDGET 40076041419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-04-03BUDGET 40076051419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE0.762026-04-03BUDGET 40077260431800000004318009000Ostali transferi pojedincimaHIPOTEKARNA BANKA3002026-04-03BUDGET 40077276431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA502026-04-03BUDGET 40077276431800000004318009000Ostali transferi pojedincimaERSTE (OPORTUNITI) BANKA3502026-04-03BUDGET 40077301414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO802026-04-03BUDGET 40077311414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO78.922026-04-03BUDGET 40077311414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1.082026-04-03BUDGET 40077920414900000004149009000Ostale uslugePELIKAN PODGORICA6.612026-04-06BUDGET 40077920414900000004149009000Ostale uslugePELIKAN PODGORICA119.392026-04-06BUDGET 40077931414900000004149009000Ostale uslugeIDAS DOO111.642026-04-06BUDGET 40077931414900000004149009000Ostale uslugeIDAS DOO130.362026-04-06BUDGET 40077937414900000004149009000Ostale uslugeDOO GPS MONTENEGRO129.232026-04-06BUDGET 40077929414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40077945413300000004133005000Publikacije casopisi i glasilaPRAVNI EKSPERT DOO118.352026-04-07BUDGET 40077945413300000004133005000Publikacije casopisi i glasilaPRAVNI EKSPERT DOO197.352026-04-07BUDGET 40077945413300000004133005000Publikacije casopisi i glasilaPRAVNI EKSPERT DOO258.722026-04-07BUDGET 40077949414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA812026-04-07BUDGET 40077957414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO102026-04-07BUDGET 40077960414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA812026-04-07BUDGET 40077961419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA1208.792026-04-07BUDGET 40077983413100000004131003000Sredstva higijeneKARTEL MONT DOO103.762026-04-07BUDGET 40077983413100000004131003000Sredstva higijeneKARTEL MONT DOO159.782026-04-07BUDGET 40077990413100000004131009000Ostali rashodi za materijalOKOV DOO43.082026-04-07BUDGET 40078005414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-07BUDGET 40078056414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA43.782026-04-07BUDGET 40078065414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-07BUDGET 40078083414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA722026-04-07BUDGET 40078098414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA320.632026-04-07BUDGET 40078098414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA106.792026-04-07BUDGET 40078098414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA172.582026-04-07BUDGET 40078108414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-07BUDGET 40078114414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-04-07BUDGET 40078138414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-07BUDGET 40078145414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-07BUDGET 40078157414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA3.522026-04-07BUDGET 40078255414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA272026-04-07BUDGET 40078262414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA452026-04-07BUDGET 40078272414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA452026-04-07BUDGET 40078275414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA452026-04-07BUDGET 40078285414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA362026-04-07BUDGET 40078289414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40078297414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40078305414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-07BUDGET 40078317414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-07BUDGET 40080897414700000004147001000Konsultantske uslugeADVOKAT SOFRANAC DIMITRIJE4842026-04-09BUDGET 40081826412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-09BUDGET 40081835412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN113.942026-04-09BUDGET 40081844412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.792026-04-09BUDGET 40081859412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA1502026-04-09BUDGET 40081868412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-09BUDGET 40081871412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.52026-04-09BUDGET 40081882412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40081888412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN35.192026-04-09BUDGET 40081893412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA2.52026-04-09BUDGET 40081906412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-09BUDGET 40081912412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN70.122026-04-09BUDGET 40081915412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA4.962026-04-09BUDGET 40082032441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA2222026-04-09BUDGET 40082032414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-09BUDGET 40082484412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA13502026-04-09SOPSTVENI 40082487412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN4502026-04-09SOPSTVENI 40082492412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA40.52026-04-09SOPSTVENI 40082514414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU65.052026-04-09SOPSTVENI 40084562414900000004149009000Ostale uslugePELIKAN PODGORICA793.652026-04-15SOPSTVENI 40084587414900000004149009000Ostale uslugeTOTAL QUALITY LOGISTIC DOO356.532026-04-15SOPSTVENI 40084587414900000004149009000Ostale uslugeTOTAL QUALITY LOGISTIC DOO131.472026-04-15BUDGET 40084596414900000004149009000Ostale uslugeNOVEX TRADE86.62026-04-15SOPSTVENI 40084602414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA131.132026-04-15BUDGET 40084602414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA25.012026-04-15BUDGET 40084602414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA4.992026-04-15BUDGET 40084611414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO FAMILY COPY198.92026-04-15BUDGET 40084616414600000004146001000Advokatske uslugeADVOKAT SANJA LUGONJA63.332026-04-15BUDGET 40084616414600000004146001000Advokatske uslugeADVOKAT SANJA LUGONJA36.672026-04-15BUDGET 40084656414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)11.112026-04-15BUDGET 40084660414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)18.222026-04-15BUDGET 40084673414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)411.582026-04-15BUDGET 40084673414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.392026-04-15BUDGET 40084680414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)456.682026-04-15BUDGET 40084686414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO11.932026-04-15BUDGET 40084690415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOPERIONICA (BOJAN RASOVIC)502026-04-15BUDGET 40084695413100000004131004000Rezervni dijeloviBOLEX PODGORICA47.162026-04-15BUDGET 40084859412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA6252026-04-16IPA 40084864414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA130.442026-04-16BUDGET 40084877414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA9902026-04-16IPA 40084877414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA180.522026-04-16IPA 40084915414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-16IPA 40084915414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA9902026-04-16IPA 40084915414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA178.522026-04-16IPA 40084927414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA69.562026-04-16BUDGET 40084927414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA98.862026-04-16BUDGET 40084942414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-16IPA 40084942414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA9902026-04-16IPA 40084942414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA180.522026-04-16IPA 40084962414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-16IPA 40084981414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-16IPA 40084981414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiLOVCEN BANKA AD PODGORICA3.52026-04-16IPA 40085014414900000004149009000Ostale uslugePRVA(NIKSICKA)BANKA6252026-04-16IPA 40085023414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN73.322026-04-16IPA 40085028414900000004149009000Ostale uslugePRIREZ NA POREZ NIKSIC9.532026-04-16IPA 40085047414900000004149009000Ostale uslugeHIPOTEKARNA BANKA468.752026-04-16IPA 40085053414900000004149009000Ostale uslugeJEDINSTVENI RACUN POREZA I DOPRIN54.992026-04-16IPA 40085060414900000004149009000Ostale uslugePRIREZ NA POREZ DANILOVGRAD7.152026-04-16IPA 40085092414900000004149009000Ostale uslugeBIOTEHNICKI FAKULTET114.722026-04-16IPA 40085138414900000004149009000Ostale uslugeSAMI INZENJERING DOO137.282026-04-16IPA 40085143414900000004149009000Ostale uslugeSAMI INZENJERING DOO830.722026-04-16IPA 40085433414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40085442414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40085457414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA902026-04-16BUDGET 40085505414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA74.582026-04-16BUDGET 40085505414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA15.422026-04-16BUDGET 40085520414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-16BUDGET 40085613414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-16BUDGET 40085613414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA59.582026-04-16BUDGET 40085613414100000004141001200Prevoz na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA16.922026-04-16BUDGET 40086226413100000004131009000Ostali rashodi za materijalMONTE JEWELRY AND WATCHES5522026-04-16SOPSTVENI 40089763463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6553.512026-04-16BUDGET 40086864414900000004149002000Medijske usluge i promotivne aktivnostiINFOMONT DOO2502026-04-17BUDGET 40086872414900000004149009000Ostale uslugeKOMUNALNO J.P. TIVAT802026-04-17BUDGET 40086883415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaTECHNOMARINE TM GROUP TIVAT3488.922026-04-17BUDGET 40088268415300000004153001000Tekuce odrzavanje opremeHIPOTEKARNA BANKA251.252026-04-20BUDGET 40088268415300000004153001000Tekuce odrzavanje opremeHIPOTEKARNA BANKA273.752026-04-20BUDGET 40088287415300000004153001000Tekuce odrzavanje opremeJEDINSTVENI RACUN POREZA I DOPRIN61.592026-04-20BUDGET 40088292415300000004153001000Tekuce odrzavanje opremePRIREZ NA POREZ PODGORICA9.242026-04-20BUDGET 40088307414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO13.822026-04-20BUDGET 40088313414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO101.52026-04-20BUDGET 40088318414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU642026-04-20SOPSTVENI 40091294414100000004141002000Sluzbena putovanja u inostranstvuNLB MONTENEGRO BANKA3502026-04-23DONACIJA 40091304414100000004141002000Sluzbena putovanja u inostranstvuZAPAD BANKA3502026-04-23DONACIJA 40097543411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA47773.452026-04-29BUDGET 40097573411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA11350.92026-04-29BUDGET 40097582411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5435.622026-04-29BUDGET 40097590411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4809.562026-04-29BUDGET 40097597411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2818.232026-04-29BUDGET 40097607411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1698.192026-04-29BUDGET 40097612411100000004111001000Zarada za redovan radZAPAD BANKA AD788.412026-04-29BUDGET 40097991411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2979.692026-04-29BUDGET 40098009411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9174.692026-04-29BUDGET 40098009411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN458.72026-04-29BUDGET 40098033411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN458.72026-04-29BUDGET 40098033411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN183.52026-04-29BUDGET 40098051411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P147.922026-04-29BUDGET 40098069411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN670.772026-04-29BUDGET 40098203411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA376.262026-04-29BUDGET 40098218411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC11.652026-04-29BUDGET 40098233411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ7.092026-04-29BUDGET 40098243411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN2.322026-04-29BUDGET 40098249411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR23.262026-04-29BUDGET 40098269411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK3.912026-04-29BUDGET 40098276411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA3.962026-04-29BUDGET 40098286411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI3.342026-04-29BUDGET 40098298411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE2.742026-04-29BUDGET 40098311411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK1.32026-04-29BUDGET 40098323411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE1.072026-04-29BUDGET 40098333411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE0.752026-04-29BUDGET 40098885411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA127.892026-04-29BUDGET 40098910411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2192026-04-29BUDGET 40098937411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA238.652026-04-29BUDGET 40098960411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA263.072026-04-29BUDGET 40098990411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA155.442026-04-29BUDGET 40099048411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA206.312026-04-29BUDGET 40099090411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA190.972026-04-29BUDGET 40099127411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)319.432026-04-29BUDGET 40099160411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)277.882026-04-29BUDGET 40099181411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)132.532026-04-29BUDGET 40099206411100000004111001000Zarada za redovan radSINDIKALNA ORG.ZAVOD ZA HIDRO.I SEI655.32026-04-29BUDGET 40099250411100000004111001000Zarada za redovan radZAPAD BANKA AD417.522026-04-29BUDGET 40099299411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)74.072026-04-29BUDGET 40099347411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.292026-04-29BUDGET 40099390411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.282026-04-29BUDGET 40099426411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.312026-04-29BUDGET 40099486411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA191.372026-04-29BUDGET 40099525411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21.142026-04-29BUDGET 40099564411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA28.52026-04-29BUDGET 40099599411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA29.792026-04-29BUDGET 40099624411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA21.032026-04-29BUDGET 40099675411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA208.522026-04-29BUDGET 40099714411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA98.762026-04-29BUDGET 40099749411100000004111001000Zarada za redovan radLOVCEN AUTO DOO30.442026-04-29BUDGET 40099773411100000004111001000Zarada za redovan radLOVCEN AUTO DOO50.912026-04-29BUDGET 40099813411100000004111001000Zarada za redovan radTEHNO LUX DOO73.832026-04-29BUDGET 40099843411100000004111001000Zarada za redovan radPRIMATO P DOO30.032026-04-29BUDGET 40099863411100000004111001000Zarada za redovan radPRIMATO P DOO302026-04-29BUDGET 40099901411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA42.432026-04-29BUDGET 40099929411100000004111001000Zarada za redovan radAVALON LTD DOO42.372026-04-29BUDGET 40099958411100000004111001000Zarada za redovan radINTERSPORT CRNA GORA DOO20.032026-04-29BUDGET 40102956413100000004131001000Kancelarijski materijalPIVAKO MONTENEGRO DOO43.22026-04-30BUDGET 40102981413100000004131004000Rezervni dijeloviGREENELL DOO80.372026-04-30BUDGET 40103107419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA2802026-04-30BUDGET 40103149441500000004415002000Kompjuterska opremaG TECH DOO2355.872026-04-30BUDGET 40103171419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-04-30BUDGET 40103194414800000004148001200Kotizacije za struèna savjetovanjaCENTAR ZA EKONOMIJU I TEHNOLOGIJU D38.792026-04-30BUDGET 40103194414800000004148001200Kotizacije za struèna savjetovanjaCENTAR ZA EKONOMIJU I TEHNOLOGIJU D247.482026-04-30BUDGET 40103194414800000004148001200Kotizacije za struèna savjetovanjaCENTAR ZA EKONOMIJU I TEHNOLOGIJU D76.732026-04-30BUDGET 40103209419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC1.222026-04-30BUDGET 40103247419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-30BUDGET 40103268419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA0.72026-04-30BUDGET 40103502414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO FAMILY COPY30.42026-04-30BUDGET 40103627419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-30BUDGET 40103640419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC0.612026-04-30BUDGET 40103670419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-30BUDGET 40103691419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN0.612026-04-30BUDGET 40103719419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-30BUDGET 40103732419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE0.72026-04-30BUDGET 40103758419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.692026-04-30BUDGET 40103767419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN0.612026-04-30BUDGET 40103804415300000004153001000Tekuce odrzavanje opremeLENDRA DOO248.052026-04-30BUDGET 40104087431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA4002026-04-30BUDGET 40104178412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA2162026-04-30BUDGET 40104238412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-30BUDGET 40104282412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-30BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Osmatranje i132161.62 Kor.pror. 43303A0302132161.62 40077996413100000004131001000Kancelarijski materijalKASTEX DOO12.12026-04-07BUDGET 40078006413100000004131001000Kancelarijski materijalSTRATUS DOO144.572026-04-07BUDGET 40078006413100000004131001000Kancelarijski materijalSTRATUS DOO100.592026-04-07BUDGET 40078006413100000004131001000Kancelarijski materijalSTRATUS DOO79.182026-04-07BUDGET 40081511413100000004131001000Kancelarijski materijalSTRATUS DOO25.172026-04-09BUDGET 40084627413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1608.272026-04-15BUDGET 40084627413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD751.912026-04-15BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Objedinjene j2721.79 Kor.pror. 43303A03032721.79 40077971419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA249.382026-04-07BUDGET 40077971419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA102.122026-04-07BUDGET 40077971419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA51.432026-04-07BUDGET 40082439412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-09BUDGET 40082445412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN110.412026-04-09BUDGET 40082448412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA8.92026-04-09BUDGET 40084418417100000004171001900Zakup ostalog prostoraRADIO DIFUZNI CENTAR D.O.O.341.162026-04-15BUDGET 40084418417100000004171001900Zakup ostalog prostoraRADIO DIFUZNI CENTAR D.O.O.967.472026-04-15BUDGET 40084424414300000004143002000Rashodi za korišæenje internetaRADIO DIFUZNI CENTAR D.O.O.25.52026-04-15BUDGET 40084424414300000004143002000Rashodi za korišæenje internetaRADIO DIFUZNI CENTAR D.O.O.494.82026-04-15BUDGET 40084428414300000004143002000Rashodi za korišæenje internetaSBS NETWORK MONTENEGRO66.562026-04-15BUDGET 40084438414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)79.162026-04-15BUDGET 40084446414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)48.642026-04-15BUDGET 40084700413100000004131003000Sredstva higijeneSURFMONT D.O.O.215.362026-04-15BUDGET 40097103411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3554.992026-04-29BUDGET 40097125411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1855.712026-04-29BUDGET 40097147411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)424.452026-04-29BUDGET 40097196411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)306.682026-04-29BUDGET 40097210411100000004111001000Zarada za redovan radSINDIKALNA ORG.ZAVOD ZA HIDRO.I SEI55.812026-04-29BUDGET 40097228411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN269.282026-04-29BUDGET 40097249411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN722.582026-04-29BUDGET 40097249411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.142026-04-29BUDGET 40097275411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.142026-04-29BUDGET 40097275411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.442026-04-29BUDGET 40097302411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P13.072026-04-29BUDGET 40097325411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN52.832026-04-29BUDGET 40097339411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA40.42026-04-29BUDGET 40102853413100000004131009000Ostali rashodi za materijalVSG COMMERCE D.O.O.352026-04-30BUDGET 40102898414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)378.012026-04-30BUDGET 40103516414900000004149009000Ostale uslugeVATROOPREMA PODGORICA4.842026-04-30BUDGET 40104034431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA502026-04-30BUDGET 40104034431800000004318009000Ostali transferi pojedincimaLOVCEN BANKA AD PODGORICA3502026-04-30BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Seizmi?ki i g11361.26 Kor.pror. 43303A030411361.26 40075816413100000004131009000Ostali rashodi za materijalPRVA(NIKSICKA)BANKA9.152026-04-03IPA 40075829414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-03IPA 40075843414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-03IPA 40075858414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-03IPA 40075874414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-03IPA 40075883414900000004149009000Ostale uslugeJP NACIONALNI PARKOVI PODGORICA1302026-04-03IPA 40075894419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA1218.312026-04-09IPA 40075897419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN258.432026-04-09IPA 40075901419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA23.262026-04-09IPA 40084710441500000004415009000OstaloCRNOGORSKA KOMERCIJALNA BANKA54572026-04-15BUDGET 40084710414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-15BUDGET 40084713413200000004132002000Laboratorijski materijalDANLAB D.O.O.2.032026-04-15BUDGET 40100105414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA237.52026-04-29BUDGET 40100105414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA202.52026-04-29BUDGET 40100105414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA302026-04-29BUDGET 40102442414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1002026-04-30BUDGET 40102511414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA21.392026-04-30BUDGET 40102511414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA78.612026-04-30BUDGET 40102531414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA1002026-04-30BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Monitoring vo7970.18 Kor.pror. 43303A04847970.18 40077861414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8802026-04-06BUDGET 40077867414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN103.242026-04-06BUDGET 40077873414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.492026-04-06BUDGET 40077890414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8802026-04-06BUDGET 40077898414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1.512026-04-06BUDGET 40077898414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN101.732026-04-06BUDGET 40077905414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA15.492026-04-06BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Uspostavljanj1997.46 Kor.pror. 43303A06831997.46 40102406414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA98.692026-04-30BUDGET 40102406414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1.312026-04-30BUDGET 40102837413200000004132002000Laboratorijski materijalMESSER TEHNOGAS AD21.92026-04-30BUDGET Naziv kor.budžeta Zavod za hidromet i seizm- Realizacija m121.9 Kor.pror. 43303A0690121.9 40074326414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-01BUDGET 40074336414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-01BUDGET 40074345414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-04-01BUDGET 40074353414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-04-01BUDGET 40074364414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-01BUDGET 40074371414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-04-01BUDGET 40074498419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA268.172026-04-01BUDGET 40074501419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN171.142026-04-01BUDGET 40075867414900000004149009000Ostale uslugePOSTA CRNE GORE DOO1602026-04-02BUDGET 40090197414800000004148001000Usluge usavrsavanja zaposlenihMINISTARSTVO FINANSIJA752026-04-22BUDGET 40090205414800000004148001000Usluge usavrsavanja zaposlenihUPRAVA ZA KADROVE8582026-04-22BUDGET 40094263413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO681.232026-04-27BUDGET 40103050419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40103072419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-04-30BUDGET 40104317414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA413.62026-04-30BUDGET 40104335414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA8502026-04-30BUDGET 40104359414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA7002026-04-30BUDGET 40104391414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8502026-04-30BUDGET 40104407414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40104439414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-04-30BUDGET 40104456414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-30BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Izrada i p13927.14 Kor.pror. 43401A017313927.14 40078953412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA361.82026-04-07NAMJENSKI 40078957412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA361.82026-04-07NAMJENSKI 40078962412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07NAMJENSKI 40078967412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07NAMJENSKI 40078971412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07NAMJENSKI 40078977412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07NAMJENSKI 40078982412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA361.82026-04-07NAMJENSKI 40079338412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA303.62026-04-07BUDGET 40079345412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-07BUDGET 40079354412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-07BUDGET 40079366412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA303.62026-04-07BUDGET 40079418412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-07BUDGET 40079430412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-04-07BUDGET 40079447412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-04-07BUDGET 40079463412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-07BUDGET 40079476412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1202026-04-07BUDGET 40079481412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1202026-04-07BUDGET 40079488412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-04-07BUDGET 40079511412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-07BUDGET 40079518412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-07BUDGET 40079525412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA303.62026-04-07BUDGET 40079536412700000004127001000Ostale naknadeZAPAD BANKA303.62026-04-07BUDGET 40079547412700000004127001000Ostale naknadeZAPAD BANKA303.62026-04-07BUDGET 40079552412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-07BUDGET 40079559412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA303.62026-04-07BUDGET 40079569412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA303.62026-04-07BUDGET 40079577412700000004127001000Ostale naknadeHIPOTEKARNA BANKA303.62026-04-07BUDGET 40079584412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA303.62026-04-07BUDGET 40079592412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA303.62026-04-07BUDGET 40079618412700000004127001000Ostale naknadeLOVCEN BANKA AD PODGORICA2502026-04-07BUDGET 40079625412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-07BUDGET 40079642412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA5002026-04-07BUDGET 40080015412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-08BUDGET 40082372412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA5002026-04-09BUDGET 40091041412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23BUDGET 40091046412700000004127001000Ostale naknadeZAPAD BANKA5002026-04-23BUDGET 40091055412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA5002026-04-23BUDGET 40091064412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA5002026-04-23BUDGET 40091070412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5002026-04-23BUDGET 40091077412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23BUDGET 40091081412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5002026-04-23BUDGET 40091089412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-23BUDGET 40093039412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-24BUDGET 40104646412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)7002026-04-30BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Rad u komi16189.2 Kor.pror. 43401A017416189.2 40076905413300000004133009000Ostali materijalCENTAR ZA PROFESIONALNU REHABILIT2342026-04-03BUDGET 40076905414300000004143003000Rashodi za postanske uslugeCENTAR ZA PROFESIONALNU REHABILIT6.552026-04-03BUDGET 40076905419900000004199009000OstaloCENTAR ZA PROFESIONALNU REHABILIT16.942026-04-03BUDGET 40083793413300000004133009000Ostali materijalCENTAR ZA PROFESIONALNU REHABILIT87.62026-04-14BUDGET 40083793419400000004194001200Osiguranje vozilaCENTAR ZA PROFESIONALNU REHABILIT257.962026-04-14BUDGET 40083793419300000004193002000Održavanje softveraCENTAR ZA PROFESIONALNU REHABILIT175.452026-04-14BUDGET 40085025412700000004127001000Ostale naknadeCENTAR ZA PROFESIONALNU REHABILIT1166.572026-04-15BUDGET 40085049412700000004127001000Ostale naknadeCENTAR ZA PROFESIONALNU REHABILIT2756.162026-04-15BUDGET 40085049412700000004127000010Naknada za dopunski rad -netoCENTAR ZA PROFESIONALNU REHABILIT444.442026-04-15BUDGET 40085049419100000004191001000Izdaci po osnovu isplate ugovora o djeluCENTAR ZA PROFESIONALNU REHABILIT1079.072026-04-15BUDGET 40087972419600000004196001000Komunalne naknadeCENTAR ZA PROFESIONALNU REHABILIT182.972026-04-20BUDGET 40088005414300000004143001000Rashodi za telefonske uslugeCENTAR ZA PROFESIONALNU REHABILIT52.822026-04-20BUDGET 40088005419600000004196001000Komunalne naknadeCENTAR ZA PROFESIONALNU REHABILIT0.412026-04-20BUDGET 40088005419600000004196001000Komunalne naknadeCENTAR ZA PROFESIONALNU REHABILIT16.162026-04-20BUDGET 40088005413400000004134001000Rashodi za elektricnu energijuCENTAR ZA PROFESIONALNU REHABILIT861.442026-04-20BUDGET 40088005413400000004134001000Rashodi za elektricnu energijuCENTAR ZA PROFESIONALNU REHABILIT728.892026-04-20BUDGET 40088005413500000004135001000Rashodi za teèna gorivaCENTAR ZA PROFESIONALNU REHABILIT3502026-04-20BUDGET 40095299411100000004111001000Zarada za redovan radCENTAR ZA PROFESIONALNU REHABILIT17013.112026-04-29BUDGET 40095299411200000004112001000Porez na zaradeCENTAR ZA PROFESIONALNU REHABILIT603.412026-04-29BUDGET 40095299411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeCENTAR ZA PROFESIONALNU REHABILIT2066.772026-04-29BUDGET 40095299411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeCENTAR ZA PROFESIONALNU REHABILIT137.752026-04-29BUDGET 40095299411500000004115001000Opstinski prirezCENTAR ZA PROFESIONALNU REHABILIT88.962026-04-29BUDGET 40104869414100000004141001000Sluzbena putovanja u zemljiCENTAR ZA PROFESIONALNU REHABILIT14792026-04-30BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Sprovo?enj29806.43 Kor.pror. 43401A018929806.43 40074296421800000004218001000Ostala prava iz oblasti socijalne zaštitePAMARK MULTIDISCIPLINARNI OBR.CENT16315.22026-04-01BUDGET 40074300421800000004218001000Ostala prava iz oblasti socijalne zaštiteCENTAR ZA PROFESIONALNU REHABILIT1160.322026-04-01BUDGET 40074304414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-04-01BUDGET 40074309414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-01BUDGET 40078166414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO786.52026-04-06BUDGET 40094002421800000004218001000Ostala prava iz oblasti socijalne zaštitePAMARK MULTIDISCIPLINARNI OBR.CENT16315.22026-04-27BUDGET 40094005421800000004218001000Ostala prava iz oblasti socijalne zaštiteCENTAR ZA PROFESIONALNU REHABILIT1104.162026-04-27BUDGET 40099162411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA13491.662026-04-30BUDGET 40099178411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4020.612026-04-30BUDGET 40099192411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3043.192026-04-30BUDGET 40099200411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2432.762026-04-30BUDGET 40099229411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1621.232026-04-30BUDGET 40099242411100000004111001000Zarada za redovan radZAPAD BANKA AD358.072026-04-30BUDGET 40099274411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)321.992026-04-30BUDGET 40099788411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1434.192026-04-30BUDGET 40099788411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3191.072026-04-30BUDGET 40099788411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN159.542026-04-30BUDGET 40099788411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN159.542026-04-30BUDGET 40099788411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN63.852026-04-30BUDGET 40099806411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P25.572026-04-30BUDGET 40099830411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA215.122026-04-30BUDGET 40100358411100000004111001000Zarada za redovan radZAVOD ZA ZAPOSLJAVANJE CRNE GORE29.352026-04-30BUDGET 40100439411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA94.342026-04-30BUDGET 40100455411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA62.382026-04-30BUDGET 40100468411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA55.682026-04-30BUDGET 40100635411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO502026-04-30BUDGET 40100696411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO53.912026-04-30BUDGET 40100708411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO23.12026-04-30BUDGET 40100749411100000004111001000Zarada za redovan radSAVA AGENT DOO50.622026-04-30BUDGET 40100768411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.82.632026-04-30BUDGET 40100787411100000004111001000Zarada za redovan radSPORT VISION DOO42.242026-04-30BUDGET 40100802411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA33.422026-04-30BUDGET 40100833411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA201.252026-04-30BUDGET 40100844411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA218.292026-04-30BUDGET 40100858411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)278.012026-04-30BUDGET 40100887411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV14.932026-04-30BUDGET 40100903411100000004111001000Zarada za redovan radZAPAD BANKA AD546.22026-04-30BUDGET 40104479414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-04-30BUDGET 40104518414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40104543414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-30BUDGET 40104571414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-30BUDGET 40104588414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA6002026-04-30BUDGET 40104612414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-04-30BUDGET 40104721414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO423.52026-04-30BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Razvoj pol74779.62 Kor.pror. 43401A062274779.62 40074409419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-01BUDGET 40074502419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN2809.262026-04-01BUDGET 40078055415300000004153001000Tekuce odrzavanje opremeDOO AUTO OFFICINA399.32026-04-06BUDGET 40078057415300000004153001000Tekuce odrzavanje opremeDOO AUTO OFFICINA217.82026-04-06BUDGET 40078128414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO4842026-04-06BUDGET 40078493415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO663.62026-04-07BUDGET 40078890412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA482.42026-04-07BUDGET 40078906412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6032026-04-07BUDGET 40078917412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)6032026-04-07BUDGET 40078926412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA6032026-04-07BUDGET 40079662412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2502026-04-07BUDGET 40079670412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3502026-04-07BUDGET 40080050414100000004141001000Sluzbena putovanja u zemljiHOTELS GROUP MONTENEGRO STARS6462026-04-08BUDGET 40082453412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3002026-04-09BUDGET 40085362463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA11042026-04-09BUDGET 40083309412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-14BUDGET 40085110417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA7002026-04-15BUDGET 40088224463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA907.542026-04-15BUDGET 40088544414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO34.072026-04-20BUDGET 40095653463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA610.222026-04-22BUDGET 40092441415300000004153001000Tekuce odrzavanje opremeDOO MAXIM CAR DETAILING1202026-04-24BUDGET 40095070431900000004319001000Ostali transferi institucijamaUDRUZENJE HENDIKEPIRANIH SRCE50002026-04-29BUDGET 40095764414200000004142001000Reprezentacija u zemljiGALERIJA ZOR DOO4902026-04-29BUDGET 40095777414900000004149009000Ostale uslugeWATER GROUP DOO24.392026-04-29BUDGET 40108086463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1128.62026-04-30BUDGET 40099505411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA5977.962026-04-30BUDGET 40099530411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5616.532026-04-30BUDGET 40099549411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4023.72026-04-30BUDGET 40099580411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3021.952026-04-30BUDGET 40099593411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2549.612026-04-30BUDGET 40099607411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1675.922026-04-30BUDGET 40099619411100000004111001000Zarada za redovan radZAPAD BANKA AD774.422026-04-30BUDGET 40099669411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1601.112026-04-30BUDGET 40099669411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2967.862026-04-30BUDGET 40099669411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN148.382026-04-30BUDGET 40099669411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN148.382026-04-30BUDGET 40099669411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN59.392026-04-30BUDGET 40099697411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P22.822026-04-30BUDGET 40099725411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA240.192026-04-30BUDGET 40100384411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA248.412026-04-30BUDGET 40100401411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA162026-04-30BUDGET 40100517411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA24.132026-04-30BUDGET 40100534411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA32.732026-04-30BUDGET 40100556411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA49.022026-04-30BUDGET 40100610411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA322.362026-04-30BUDGET 40100654411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO502026-04-30BUDGET 40100724411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO29.382026-04-30BUDGET 40100734411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH U MIN.RADA I SO12.592026-04-30BUDGET 40100820411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA21.112026-04-30BUDGET 40100875411100000004111001000Zarada za redovan radLEANDRO D.O.O.76.332026-04-30BUDGET 40100923411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA4252026-04-30BUDGET 40100934411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA MJU13.842026-04-30BUDGET 40102504419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA8002026-04-30BUDGET 40102517419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-30BUDGET 40102538419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40102553419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-30BUDGET 40102656419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA7002026-04-30BUDGET 40102676419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40102739419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA8002026-04-30BUDGET 40102752419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA5002026-04-30BUDGET 40102767419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40102784419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA7002026-04-30BUDGET 40102805419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA7002026-04-30BUDGET 40102823419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE (OPORTUNITI) BANKA6002026-04-30BUDGET 40102850419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-30BUDGET 40102866419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA6502026-04-30BUDGET 40102909419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA8002026-04-30BUDGET 40102928419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA7502026-04-30BUDGET 40102951419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA4502026-04-30BUDGET 40102973419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA6002026-04-30BUDGET 40103820431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-30BUDGET 40103836431600000004316001000Jednokratne socijalne pomociERSTE (OPORTUNITI) BANKA9902026-04-30BUDGET Naziv kor.budžeta Ministarstvo rada, zapošljavanja i socij63709.3 Kor.pror. 43401A078963709.3 40078026419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE212.52026-04-06BUDGET 40083991413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD3292.082026-04-14BUDGET 40084000413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD48.492026-04-14BUDGET 40092902419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE212.52026-04-24BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Objedinjen3765.57 Kor.pror. 43401A07903765.57 40078181415300000004153001000Tekuce odrzavanje opremeDOO AUTO OFFICINA63.192026-04-06BUDGET 40080632413100000004131001000Kancelarijski materijalGOLBI DOO PODGORICA105.272026-04-08BUDGET 40081536413300000004133009000Ostali materijalGOLBI DOO PODGORICA332.752026-04-09BUDGET 40082566413300000004133009000Ostali materijalGOLBI DOO PODGORICA544.52026-04-09BUDGET 40085128415300000004153001000Tekuce odrzavanje opremeNLB MONTENEGRO BANKA133.42026-04-15BUDGET 40086272414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA142026-04-16BUDGET 40086294414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-16BUDGET 40086304414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40086326414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-16BUDGET 40086336414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-16BUDGET 40086350414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-16BUDGET 40086372414100000004141001000Sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA92026-04-16BUDGET 40086403414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086451414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-16BUDGET 40086460414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086472414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-16BUDGET 40086487414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086494414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086504414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA162026-04-16BUDGET 40086514414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-16BUDGET 40086524414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086543414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA27.52026-04-16BUDGET 40086545414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086550414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086554414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086561414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086565414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA32.42026-04-16BUDGET 40086573414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40086580414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086583414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40087163414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)987.122026-04-17BUDGET 40088519413300000004133009000Ostali materijalFAXIMILE PODGORICA2502026-04-20BUDGET 40093659413300000004133009000Ostali materijalSTAMPARIJA OSTOJIC D.O.O.18.152026-04-27BUDGET 40096976415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO CENTAR SAHINOVIC DOO52.22026-04-29BUDGET 40099365411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA16920.772026-04-30BUDGET 40099388411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6137.632026-04-30BUDGET 40099410411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA6130.72026-04-30BUDGET 40099432411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3790.362026-04-30BUDGET 40099447411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3724.132026-04-30BUDGET 40099457411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1670.422026-04-30BUDGET 40099469411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)545.032026-04-30BUDGET 40099871411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2515.342026-04-30BUDGET 40099871411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4763.992026-04-30BUDGET 40099871411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN238.222026-04-30BUDGET 40099871411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN238.222026-04-30BUDGET 40099871411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN95.272026-04-30BUDGET 40099888411400000004114009000Ostali doprinosiSAVEZ SINDIKATA CRNE GORE20.432026-04-30BUDGET 40099905411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA350.962026-04-30BUDGET 40100482411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA98.182026-04-30BUDGET 40100497411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA47.52026-04-30BUDGET 40100870411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)4812026-04-30BUDGET 40100894411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV106.342026-04-30BUDGET 40100912411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA205.942026-04-30BUDGET 40100944411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA85.282026-04-30BUDGET 40100956411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA179.262026-04-30BUDGET Naziv kor.budžeta Min rada, zapošlj i soc dij- Aktivnosti51155.45 Kor.pror. 43401A079251155.45 40074657411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1396.092026-04-01BUDGET 40087881412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-20BUDGET 40087882412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40087883412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-04-20BUDGET 40087885412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-04-20BUDGET 40087886412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-04-20BUDGET 40087887412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40087889412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40087895412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-04-20BUDGET 40087897412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40087902412700000004127001000Ostale naknadeUNIJA POSLODAVACA CRNE GORE N.V8002026-04-20BUDGET 40087903412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-04-20BUDGET 40087906412700000004127001000Ostale naknadeZAPAD BANKA1002026-04-20BUDGET 40087908412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40087910412700000004127001000Ostale naknadeZAPAD BANKA1002026-04-20BUDGET 40087911412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-20BUDGET 40087913412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-04-20BUDGET 40087916412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-04-20BUDGET 40096835411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1102.632026-04-29BUDGET Naziv kor.budžeta Socijalni savjet4948.72 Kor.pror. 43402A04064948.72 40081538412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA449.242026-04-09BUDGET 40081546412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.242026-04-09BUDGET 40081553412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081557412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA450.632026-04-09BUDGET 40081563412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.862026-04-09BUDGET 40081571412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081580412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081588412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081596412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA458.732026-04-09BUDGET 40081602412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA449.242026-04-09BUDGET 40081610412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081618412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA449.242026-04-09BUDGET 40081627412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081637412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA458.732026-04-09BUDGET 40081649412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081659412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-09BUDGET 40081664412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA458.732026-04-09BUDGET 40081702412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA399.62026-04-09BUDGET 40084600414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA632026-04-15BUDGET 40086416414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40086427414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-16BUDGET 40086461414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-16BUDGET 40090083412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA226.092026-04-23BUDGET 40090091412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1998.32026-04-23BUDGET 40101044411100000004111001000Zarada za redovan radZAPAD BANKA AD387.352026-04-29BUDGET 40101068411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA688.462026-04-29BUDGET 40101079411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1696.962026-04-29BUDGET 40101086411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2001.942026-04-29BUDGET 40101095411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5867.362026-04-29BUDGET 40101106411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7049.222026-04-29BUDGET 40101112411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8228.752026-04-29BUDGET 40095446411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN251.252026-04-30BUDGET 40095481411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1337.462026-04-30BUDGET 40095481411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3157.572026-04-30BUDGET 40095481411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN157.882026-04-30BUDGET 40095481411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN157.882026-04-30BUDGET 40095481411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN63.172026-04-30BUDGET 40095501411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA180.332026-04-30BUDGET 40095507411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE12.782026-04-30BUDGET 40095517411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE6.522026-04-30BUDGET 40095524411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ69.992026-04-30BUDGET 40095560411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU252026-04-30BUDGET 40095569411100000004111001000Zarada za redovan radSINDIKALNA ORG.MINISTARSTVA TURIZMA100.222026-04-30BUDGET 40095578411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P40.282026-04-30BUDGET 40095610411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA149.332026-04-30BUDGET 40095622411100000004111001000Zarada za redovan radZAPAD BANKA AD617.752026-04-30BUDGET Naziv kor.budžeta Min turizma- Strateško planiranje u turi42674 Kor.pror. 43501A016042674 40085232414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA665.72026-04-15BUDGET 40085240414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA338.82026-04-15BUDGET 40085240414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA26.612026-04-15BUDGET 40090969414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA467.252026-04-23BUDGET Naziv kor.budžeta Min turizma- Projektne aktivnosti me?una1498.36 Kor.pror. 43501A01621498.36 40100824431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA3000002026-04-29BUDGET 40100845431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA10002026-04-29BUDGET 40101240431900000004319001000Ostali transferi institucijamaCRNOGORSKA KOMERCIJALNA BANKA10002026-04-29BUDGET Naziv kor.budžeta Min turizma-Jacanje turistickog trzista302000 Kor.pror. 43501A0163302000 40094273414900000004149002000Medijske usluge i promotivne aktivnostiDOO M S E588.982026-04-27BUDGET 40094273414900000004149002000Medijske usluge i promotivne aktivnostiDOO M S E151.542026-04-27BUDGET Naziv kor.budžeta Min turizma- Realizacija aktivnosti iz a740.52 Kor.pror. 43501A0166740.52 40084629414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA362026-04-15BUDGET 40084678414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40084682414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40084689414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-15BUDGET Naziv kor.budžeta Min turizma-Medjunarodne i domace invest90 Kor.pror. 43501A016890 40075949414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40075956414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-02BUDGET 40075965414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-02BUDGET 40075974414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-02BUDGET 40075982414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-02BUDGET 40075985414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-02BUDGET 40076062414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-02BUDGET Naziv kor.budžeta Min turizma- Upravni postupak162 Kor.pror. 43501A0170162 40081233414900000004149002000Medijske usluge i promotivne aktivnostiINFO BIRO MONTENEGRO629.22026-04-09BUDGET 40081234414900000004149002000Medijske usluge i promotivne aktivnostiINFO BIRO MONTENEGRO629.22026-04-09BUDGET 40081235414900000004149002000Medijske usluge i promotivne aktivnostiINFO BIRO MONTENEGRO629.22026-04-09BUDGET Naziv kor.budžeta "Min turizma- Projekat ""Odgovorni turiz1887.6 Kor.pror. 43501A06201887.6 40074521414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-01BUDGET 40074530414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-01BUDGET 40074535414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-01BUDGET 40074541414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-01BUDGET 40074546414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-01BUDGET 40074553414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-01BUDGET 40074629414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-01BUDGET 40074637414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-01BUDGET 40076324415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO34.812026-04-03BUDGET 40076331415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO12.52026-04-03BUDGET 40076341415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO154.982026-04-03BUDGET 40076341415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO132.822026-04-03BUDGET 40079771412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-07BUDGET 40079772412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-07BUDGET 40079773412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-07BUDGET 40079774412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.242026-04-07BUDGET 40079776412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.242026-04-07BUDGET 40079777412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA449.242026-04-07BUDGET 40084813414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40084846414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-15BUDGET 40084857414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-15BUDGET 40084865414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-15BUDGET 40084887414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA272026-04-15BUDGET 40084932414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA632026-04-15BUDGET 40085247414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-15BUDGET 40085249414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA812026-04-15BUDGET 40085251414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-15BUDGET 40086474414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40086489414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-16BUDGET 40086493414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-16BUDGET 40086503414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086509414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086528414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086538414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086542414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-16BUDGET 40086556414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-16BUDGET 40086564414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-16BUDGET 40086581414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-16BUDGET 40086585414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA92026-04-16BUDGET 40088080414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-20BUDGET 40088093414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-20BUDGET 40088098414100000004141001100Dnevnice za sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA92026-04-20BUDGET 40095343414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA362026-04-29BUDGET 40095366414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095390414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095400414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-29BUDGET 40095414414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095428414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-29BUDGET 40095444414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)362026-04-29BUDGET 40095469414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA65.62026-04-29BUDGET 40095480414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-29BUDGET 40100549419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6002026-04-29BUDGET 40100577419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA6002026-04-29BUDGET 40100592419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40100624419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40100762419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN496.642026-04-29BUDGET 40100790419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ PODGORICA46.732026-04-29BUDGET 40101132411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2124.312026-04-29BUDGET 40101141411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2883.232026-04-29BUDGET 40101148411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2990.722026-04-29BUDGET 40101151411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA7492.152026-04-29BUDGET 40101159411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA15893.282026-04-29BUDGET 40095693411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1851.232026-04-30BUDGET 40095693411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3930.882026-04-30BUDGET 40095693411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN196.532026-04-30BUDGET 40095693411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN196.532026-04-30BUDGET 40095693411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN78.662026-04-30BUDGET 40095700411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN312.792026-04-30BUDGET 40095711411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA131.242026-04-30BUDGET 40095718411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA28.512026-04-30BUDGET 40095723411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI19.362026-04-30BUDGET 40095727411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV18.492026-04-30BUDGET 40095740411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE7.942026-04-30BUDGET 40095789411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC2.362026-04-30BUDGET 40095794411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK11.952026-04-30BUDGET 40095800411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ11.22026-04-30BUDGET 40095803411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR10.262026-04-30BUDGET 40095807411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE7.562026-04-30BUDGET 40095813411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR0.742026-04-30BUDGET 40095830411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA294.72026-04-30BUDGET 40095843411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA502.832026-04-30BUDGET 40095871411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA63.422026-04-30BUDGET 40095880411100000004111001000Zarada za redovan radSIND.ORG.UPRAVE ZA INSPEKCIJ POSLOV24.112026-04-30BUDGET 40095888411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA101.692026-04-30BUDGET 40095897411100000004111001000Zarada za redovan radSINDIKALNA ORG.MINISTARSTVA TURIZMA141.772026-04-30BUDGET 40095917411100000004111001000Zarada za redovan radLOVCEN AUTO DOO35.322026-04-30BUDGET 40095928411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P56.932026-04-30BUDGET 40095960411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2902026-04-30BUDGET 40095970411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA362.542026-04-30BUDGET Naziv kor.budžeta Min turizma- Aktivnosti usmjerene na ins47266.75 Kor.pror. 43501A081747266.75 40076353415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO301.32026-04-03BUDGET 40076360415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO222026-04-03BUDGET 40076368415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOPERIONICA KOD MIGE DOO1832026-04-03BUDGET 40076389415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaDOO STUDIO PROFORMA169.42026-04-03BUDGET 40076421414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiLOVCEN OSIGURANJE202026-04-03BUDGET 40076447414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV70.242026-04-03BUDGET 40076447414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV36.532026-04-03BUDGET 40076447414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV14.232026-04-03BUDGET 40076536414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC241.72026-04-03BUDGET 40076586414200000004142001000Reprezentacija u zemljiSAS COMPANY DOO18.62026-04-03BUDGET 40076586414200000004142001000Reprezentacija u zemljiSAS COMPANY DOO41.642026-04-03BUDGET 40076586414200000004142001000Reprezentacija u zemljiSAS COMPANY DOO3.062026-04-03BUDGET 40076613413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO18.462026-04-03BUDGET 40076613413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO44.332026-04-03BUDGET 40076617413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO50.792026-04-03BUDGET 40077387414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO123.532026-04-03BUDGET 40077405414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO811.132026-04-03BUDGET 40077416414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO1669.062026-04-03BUDGET 40077434414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO3393.982026-04-03BUDGET 40077446414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO8438.932026-04-03BUDGET 40077446414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO977.892026-04-03BUDGET 40078552431800000004318009000Ostali transferi pojedincimaCRNOGORSKA KOMERCIJALNA BANKA9902026-04-06BUDGET 40084347414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1082026-04-15BUDGET 40084351414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA55.32026-04-15BUDGET 40084359414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-15BUDGET 40084359414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA62026-04-15BUDGET 40084399414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA632026-04-15BUDGET 40084420414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA129.62026-04-15BUDGET 40084436414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA55.32026-04-15BUDGET 40084436414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA40.812026-04-15BUDGET 40084478414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-15BUDGET 40084584414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA632026-04-15BUDGET 40084584414100000004141002900Ostali troskovi za sluzbena putovanja u inostranCRNOGORSKA KOMERCIJALNA BANKA62026-04-15BUDGET 40085256414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-15BUDGET 40085259414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA542026-04-15BUDGET 40085266414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-15BUDGET 40086844414300000004143001000Rashodi za telefonske uslugeM TEL DOO534.712026-04-17BUDGET 40086867415300000004153001000Tekuce odrzavanje opremePEGASUS DOO54.42026-04-17BUDGET 40086920415300000004153003001Usluge registracije vozilaTEA TRADE DOO95.752026-04-17BUDGET 40087976414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO181.952026-04-20BUDGET 40088447414200000004142001000Reprezentacija u zemljiSS SERGIJE STANIC2402026-04-20BUDGET 40088454414200000004142001000Reprezentacija u zemljiPRINC PETEX D.O.O.290.42026-04-20BUDGET 40088465414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC138.572026-04-20BUDGET 40088468414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC193.922026-04-20BUDGET 40088473414200000004142001000Reprezentacija u zemljiFD LOFT DOO1182.952026-04-20BUDGET 40088499413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO65.582026-04-20BUDGET 40088508413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO65.582026-04-20BUDGET 40088513413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO62.792026-04-20BUDGET 40088541415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO460.22026-04-20BUDGET 40088548415300000004153001000Tekuce odrzavanje opremeEFEL TRAVEL DOO402.112026-04-20BUDGET 40088554415300000004153001000Tekuce odrzavanje opremeGREENELL DOO9002026-04-20BUDGET 40088565415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaSAVA MONTENEGRO OSIGURANJE122.132026-04-20BUDGET 40088579415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTOPERIONICA KOD MIGE DOO1602026-04-20BUDGET 40088589415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPEGASUS DOO142.22026-04-20BUDGET 40088598415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOSMANAGIC CO DOO3102026-04-20BUDGET 40088634415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO22.852026-04-20BUDGET 40088634415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO31.552026-04-20BUDGET 40088642415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO6.12026-04-20BUDGET 40088642415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL TRAVEL DOO48.32026-04-20BUDGET 40089068414100000004141001100Dnevnice za sluzbena putovanja u zemljiLOVCEN BANKA AD PODGORICA182026-04-23BUDGET 40089090414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40089095414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40089100414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-23BUDGET 40089106414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-23BUDGET 40090134414300000004143003000Rashodi za postanske uslugeDHL INTERNATIONAL MONTENEGRO55.852026-04-23BUDGET 40091319414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO28.92026-04-23BUDGET 40093247414300000004143002000Rashodi za korišæenje internetaDOO BOTECH IT SOLUTIONS108.92026-04-27BUDGET 40094267415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaPREDUZETNIK ILIJA VUJACIC2002026-04-27BUDGET 40109116463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA608.032026-04-28BUDGET 40095611414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-29BUDGET 40095631414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-29BUDGET 40095685414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-29BUDGET 40095710414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095726414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095739414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095765414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA31.182026-04-29BUDGET 40095796414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA43.722026-04-29BUDGET 40095857414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-29BUDGET 40095872414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-29BUDGET 40099562419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40099609419100000004191001100Ugovori o djelu-netoADDIKO BANK (HYPO ALPE ADRIA)8002026-04-29BUDGET 40099643419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40099696419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40099892419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-29BUDGET 40099933419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40099973419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40100254419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40100279419100000004191001100Ugovori o djelu-netoERSTE (OPORTUNITI) BANKA8002026-04-29BUDGET 40100306419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-29BUDGET 40100331419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA8002026-04-29BUDGET 40100425419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA5002026-04-29BUDGET 40100445419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA6002026-04-29BUDGET 40100723419100000004191001100Ugovori o djelu-netoJEDINSTVENI RACUN POREZA I DOPRIN2193.852026-04-29BUDGET 40100745419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ PODGORICA203.082026-04-29BUDGET 40101174411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1365.992026-04-29BUDGET 40101178411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1366.152026-04-29BUDGET 40101182411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1381.852026-04-29BUDGET 40101187411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA11981.42026-04-29BUDGET 40096071411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1307.042026-04-30BUDGET 40096071411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2005.232026-04-30BUDGET 40096071411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.242026-04-30BUDGET 40096071411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN100.242026-04-30BUDGET 40096071411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN40.112026-04-30BUDGET 40096078411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN159.562026-04-30BUDGET 40096088411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA192.392026-04-30BUDGET 40096093411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD3.162026-04-30BUDGET 40096102411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P12.662026-04-30BUDGET 40096114411100000004111001000Zarada za redovan radZAPAD BANKA AD85.172026-04-30BUDGET 40096123411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA392.792026-04-30BUDGET 40096128411100000004111001000Zarada za redovan radSIND.ORG.EKOLOG.UREDJ.PROST.I TURIZ24.262026-04-30BUDGET 40096134411100000004111001000Zarada za redovan radSINDIKALNA ORG.MINISTARSTVA TURIZMA29.552026-04-30BUDGET Naziv kor.budžeta Min turizma- Upravljanje i administracij58394.15 Kor.pror. 43501A082458394.15 40086818413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD29.572026-04-17BUDGET 40086818413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD617.622026-04-17BUDGET 40086818413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD84.452026-04-17BUDGET 40086818413500000004135009000Ostali rashodi za gorivoJUGOPETROL AD4268.362026-04-17BUDGET Naziv kor.budžeta Min turizma- Objedinjene javne nabavke M5000 Kor.pror. 43501A08255000 40078558412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA4002026-04-06BUDGET 40078573412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA449.242026-04-06BUDGET 40078575412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA449.242026-04-06BUDGET 40078577412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA15002026-04-06BUDGET 40078582412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA403.422026-04-06BUDGET 40078584412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA325.042026-04-06BUDGET 40078588412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA120.582026-04-06BUDGET Naziv kor.budžeta Mapiranje i valorizacija državnih lokaci3647.52 Kor.pror. 43501A08393647.52 40075818414900000004149002000Medijske usluge i promotivne aktivnostiNACIONALNA TURISTICKA ORGANIZACIJA730002026-04-02NAMJENSKI 40075818419100000004191001000Izdaci po osnovu isplate ugovora o djeluNACIONALNA TURISTICKA ORGANIZACIJA3245.832026-04-02NAMJENSKI 40075818412700000004127000010Naknada za dopunski rad -netoNACIONALNA TURISTICKA ORGANIZACIJA1554.392026-04-02BUDGET 40088581414900000004149002000Medijske usluge i promotivne aktivnostiNACIONALNA TURISTICKA ORGANIZACIJA880002026-04-20NAMJENSKI 40088697413100000004131001000Kancelarijski materijalNACIONALNA TURISTICKA ORGANIZACIJA176.282026-04-20NAMJENSKI 40088697413300000004133005000Publikacije casopisi i glasilaNACIONALNA TURISTICKA ORGANIZACIJA77.942026-04-20NAMJENSKI 40088697413400000004134001000Rashodi za elektricnu energijuNACIONALNA TURISTICKA ORGANIZACIJA472.932026-04-20NAMJENSKI 40088697413500000004135001000Rashodi za teèna gorivaNACIONALNA TURISTICKA ORGANIZACIJA856.252026-04-20NAMJENSKI 40088697414100000004141002000Sluzbena putovanja u inostranstvuNACIONALNA TURISTICKA ORGANIZACIJA3031.122026-04-20NAMJENSKI 40088697414200000004142002000Reprezentacija u inostranstvuNACIONALNA TURISTICKA ORGANIZACIJA98.912026-04-20NAMJENSKI 40088697414300000004143001000Rashodi za telefonske uslugeNACIONALNA TURISTICKA ORGANIZACIJA762.292026-04-20NAMJENSKI 40088697414500000004145009000Ostale usluge prevozaNACIONALNA TURISTICKA ORGANIZACIJA1496.022026-04-20NAMJENSKI 40088697414600000004146001000Advokatske uslugeNACIONALNA TURISTICKA ORGANIZACIJA146.782026-04-20NAMJENSKI 40088697414700000004147001000Konsultantske uslugeNACIONALNA TURISTICKA ORGANIZACIJA1485.22026-04-20NAMJENSKI 40088697414800000004148001000Usluge usavrsavanja zaposlenihNACIONALNA TURISTICKA ORGANIZACIJA1127.932026-04-20NAMJENSKI 40088697415300000004153001000Tekuce odrzavanje opremeNACIONALNA TURISTICKA ORGANIZACIJA445.032026-04-20NAMJENSKI 40088697416100000004161002000Kamate nefinansijskim institucijamaNACIONALNA TURISTICKA ORGANIZACIJA0.162026-04-20NAMJENSKI 40088697419200000004192001000Izdaci po osnovu sudskih postupakaNACIONALNA TURISTICKA ORGANIZACIJA39.022026-04-20NAMJENSKI 40088697419300000004193002000Održavanje softveraNACIONALNA TURISTICKA ORGANIZACIJA772.492026-04-20NAMJENSKI 40088697419400000004194001200Osiguranje vozilaNACIONALNA TURISTICKA ORGANIZACIJA671.092026-04-20NAMJENSKI 40088697419500000004195002000Kontribucije za èlanstvo u medjunarodnim organNACIONALNA TURISTICKA ORGANIZACIJA7982026-04-20NAMJENSKI 40088697419600000004196001000Komunalne naknadeNACIONALNA TURISTICKA ORGANIZACIJA80.652026-04-20NAMJENSKI 40088697419800000004198001000TakseNACIONALNA TURISTICKA ORGANIZACIJA1.32026-04-20NAMJENSKI 40088697419900000004199001400Izdaci za naknade clanovima upravnih odbora-netoNACIONALNA TURISTICKA ORGANIZACIJA5681.752026-04-20NAMJENSKI 40088697441500000004415009000OstaloNACIONALNA TURISTICKA ORGANIZACIJA12317.312026-04-20NAMJENSKI 40088697414100000004141002000Sluzbena putovanja u inostranstvuNACIONALNA TURISTICKA ORGANIZACIJA354.72026-04-20BUDGET 40088697417100000004171001000Zakup objekataNACIONALNA TURISTICKA ORGANIZACIJA50002026-04-20BUDGET 40097481411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA10962.542026-04-29BUDGET 40097502411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8188.12026-04-29BUDGET 40097643411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6032.222026-04-29BUDGET 40097666411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2050.862026-04-29BUDGET 40097682411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1069.412026-04-29BUDGET 40097704411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA292.072026-04-29BUDGET 40097722411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA160.722026-04-29BUDGET 40097747411100000004111001000Zarada za redovan radSINDIKAT NACIONALNE TURISTICKE ORG160.692026-04-29BUDGET 40097766411100000004111001000Zarada za redovan radUNIJA SLOBODNIH SINDIKATA CG40.172026-04-29BUDGET 40097856411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1343.862026-04-29BUDGET 40097856411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3385.572026-04-29BUDGET 40097856411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN169.282026-04-29BUDGET 40097856411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN169.282026-04-29BUDGET 40097856411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN67.682026-04-29BUDGET 40097856411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40097884411400000004114009000Ostali doprinosiPRIVREDNA KOMORA CRNE GORE91.442026-04-29BUDGET 40097910411400000004114004000Ostali doprinosi - sindikatUSSCG-FOND ZA PREVENCIJU INVALIDN65.652026-04-29BUDGET 40097971411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA201.582026-04-29BUDGET 40098046414900000004149002000Medijske usluge i promotivne aktivnostiNACIONALNA TURISTICKA ORGANIZACIJA105204.072026-04-29NAMJENSKI 40098046419100000004191001000Izdaci po osnovu isplate ugovora o djeluNACIONALNA TURISTICKA ORGANIZACIJA3245.832026-04-29NAMJENSKI 40098046412700000004127000010Naknada za dopunski rad -netoNACIONALNA TURISTICKA ORGANIZACIJA1554.392026-04-29BUDGET Naziv kor.budžeta Nacionalna turistièka organizacija346389.98 Kor.pror. 43502A0171346389.98 40076634414100000004141001000Sluzbena putovanja u zemljiZAPAD BANKA182026-04-03BUDGET 40076639414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-03BUDGET 40076647414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-03BUDGET 40076653414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA182026-04-03BUDGET 40076658414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-03BUDGET 40076671414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-03BUDGET 40076677414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-03BUDGET 40076682414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-03BUDGET 40076686414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-03BUDGET 40076690414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-03BUDGET 40076816412700000004127001100Naknada za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA482.42026-04-03BUDGET 40077666414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuAUSTRIAN GROUP MONTENEGRO DOO3002026-04-06BUDGET 40077691415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO77.72026-04-06BUDGET 40078213412700000004127001100Naknada za rad komisijaZAPAD BANKA6032026-04-06BUDGET 40081821463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA6798.282026-04-06BUDGET 40080440414200000004142001000Reprezentacija u zemljiUPRAVA ZA KATASTAR I DRZ.IMOVINU503.952026-04-08BUDGET 40080450414200000004142001000Reprezentacija u zemljiHARD DISCOUNT LAKOVIC195.782026-04-08BUDGET 40080456414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)105.322026-04-08BUDGET 40080611414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-08BUDGET 40080619414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080628414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40080639414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40080649414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-08BUDGET 40083028414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO7262026-04-14BUDGET 40084141414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO419.572026-04-14BUDGET 40084138413100000004131009000Ostali rashodi za materijalBRAIN MEDIA DOO471.92026-04-15BUDGET 40084345414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA3002026-04-15BUDGET 40084349414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA3002026-04-15BUDGET 40084352414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-15BUDGET 40084355414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA3002026-04-15BUDGET 40087223414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-17BUDGET 40087224414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA182026-04-17BUDGET 40087231414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40087234414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-17BUDGET 40087238414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-17BUDGET 40090057414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-23BUDGET 40090063414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA362026-04-23BUDGET 40090066414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-23BUDGET 40091179415300000004153001000Tekuce odrzavanje opremeCASTELLANA CO DOO562026-04-23BUDGET 40091190417100000004171001200Zakup skladišnog prostoraKNJAZ DOO NIKSIC2044.72026-04-28BUDGET 40097936411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA25295.592026-04-29BUDGET 40097946411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA15899.762026-04-29BUDGET 40097959411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA13746.922026-04-29BUDGET 40097970411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7947.62026-04-29BUDGET 40097977411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3981.252026-04-29BUDGET 40097986411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)19382026-04-29BUDGET 40097993411100000004111001000Zarada za redovan radZAPAD BANKA AD1823.982026-04-29BUDGET 40098001411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK824.192026-04-29BUDGET 40098030411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN4335.82026-04-29BUDGET 40098030411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9498.512026-04-29BUDGET 40098030411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN633.232026-04-29BUDGET 40098059411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-29BUDGET 40098085411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P108.532026-04-29BUDGET 40098098411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA650.42026-04-29BUDGET 40098111411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA194.262026-04-29BUDGET 40098120411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA192.392026-04-29BUDGET 40098129411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA417.812026-04-29BUDGET 40098138411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA134.712026-04-29BUDGET 40098148411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA404.132026-04-29BUDGET 40098159411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA347.942026-04-29BUDGET 40098167411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA62.382026-04-29BUDGET 40098178411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA314.012026-04-29BUDGET 40098190411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA63.12026-04-29BUDGET 40098200411100000004111001000Zarada za redovan radSINDIKALNA ORG. UPR.JAVNIH RADOVA462.942026-04-29BUDGET 40098219411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA400.922026-04-29BUDGET 40098227411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)202.672026-04-29BUDGET 40098241411100000004111001000Zarada za redovan radZAPAD BANKA AD99.692026-04-29BUDGET 40098246411100000004111001000Zarada za redovan radZAPAD BANKA AD886.962026-04-29BUDGET 40098254411100000004111001000Zarada za redovan radZAPAD BANKA AD208.792026-04-29BUDGET 40098260411100000004111001000Zarada za redovan radZAPAD BANKA AD231.312026-04-29BUDGET 40098264411100000004111001000Zarada za redovan radZAPAD BANKA AD59.12026-04-29BUDGET 40098274411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA49.142026-04-29BUDGET 40098285411100000004111001000Zarada za redovan radSIND.ORG.ZAPOSLENIH MIN. FINANSIJA8.422026-04-29BUDGET 40098295411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK194.772026-04-29BUDGET 40098307411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA37.32026-04-29BUDGET 40098320411100000004111001000Zarada za redovan radJAVNI IZVRSITELJ PAVLICIC SNEZANA197.412026-04-29BUDGET 40099461414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDOO MONTE VISTA TRAVEL5.752026-04-29BUDGET 40099461414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDOO MONTE VISTA TRAVEL2322026-04-29BUDGET 40099461414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuDOO MONTE VISTA TRAVEL139.572026-04-29BUDGET Naziv kor.budžeta MJR-administracija107648.63 Kor.pror. 43701A0799107648.63 40084136413100000004131001000Kancelarijski materijalKASTEX DOO756.252026-04-14BUDGET 40091160413100000004131001000Kancelarijski materijalKASTEX DOO66.082026-04-23BUDGET 40091160413100000004131001000Kancelarijski materijalKASTEX DOO188.022026-04-23BUDGET 40091151413100000004131001000Kancelarijski materijalSTRATUS DOO136.192026-04-28BUDGET Naziv kor.budžeta Min javnih radova1146.54 Kor.pror. 43701A08281146.54 5100000510414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA5002026-04-16BUDGET 5100000511414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-16BUDGET 5100000512414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.792026-04-16BUDGET 5100000543414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-17BUDGET 5100000545414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-17BUDGET 5100000548414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA5002026-04-17BUDGET 5100000551414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-17BUDGET 5100000552414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-17BUDGET 5100000553414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-04-17BUDGET 5100000555414700000004147001000Konsultantske uslugeADDIKO BANK (HYPO ALPE ADRIA)10002026-04-17BUDGET 5100000556414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA10002026-04-17BUDGET 5100000557414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-04-17BUDGET 5100000558414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-04-17BUDGET 5100000559414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1067.582026-04-17BUDGET 5100000560414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA159.992026-04-17BUDGET 5100000561414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-17BUDGET 5100000582441300000004413009000OstaloEUROZOX DOO48751.972026-04-24BUDGET 5100000591414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN70.392026-04-28BUDGET 5100000594414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-04-28BUDGET 5100000589414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA6002026-04-28BUDGET Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Cmilja?a?,60327.94 Kor.pror. 43701K001160327.94 5100000519414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA10002026-04-17BUDGET 5100000521414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-17BUDGET 5100000523414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA10002026-04-17BUDGET 5100000524414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA10002026-04-17BUDGET 5100000526414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9502026-04-17BUDGET 5100000528414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9502026-04-17BUDGET 5100000529414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8502026-04-17BUDGET 5100000531414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8502026-04-17BUDGET 5100000532414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA16002026-04-17BUDGET 5100000534414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA16002026-04-17BUDGET 5100000535414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA16002026-04-17BUDGET 5100000536414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA16002026-04-17BUDGET 5100000562414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-04-17BUDGET 5100000563414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-04-17BUDGET 5100000564414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-04-17BUDGET 5100000565414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA9002026-04-17BUDGET 5100000566414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA9002026-04-21BUDGET 5100000567414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN2146.892026-04-21BUDGET 5100000577414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA53.112026-04-23BUDGET 5100000577414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA268.922026-04-23BUDGET Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Žarski?, M20768.92 Kor.pror. 43701K001220768.92 5100000513414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA340.272026-04-17BUDGET 5100000513414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA159.732026-04-17BUDGET 5100000514414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-17BUDGET 5100000515414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.792026-04-17BUDGET 5100000520414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-17BUDGET 5100000522414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-17BUDGET 5100000525414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA15002026-04-17BUDGET 5100000527414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA15002026-04-17BUDGET 5100000530414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA10002026-04-17BUDGET 5100000533414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA8002026-04-17BUDGET 5100000539414700000004147001000Konsultantske uslugeERSTE (OPORTUNITI) BANKA7002026-04-17BUDGET 5100000541414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-17BUDGET 5100000542414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-17BUDGET 5100000544414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA18002026-04-17BUDGET 5100000546414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-17BUDGET 5100000547414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA8002026-04-17BUDGET 5100000549414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN1419.532026-04-17BUDGET 5100000550414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA212.932026-04-17BUDGET Naziv kor.budžeta MJR-Ski centar na lokalitetu ?Hajla?, Ro14299.91 Kor.pror. 43701K001314299.91 5100000554441900000004419009000Ostali izdaciMIN.PROSTORNOG PLANIRANJA576872026-04-17BUDGET Naziv kor.budžeta MJR-Izgradnja hidrotehni?ke infrastruktu57687 Kor.pror. 43701K001957687 5100000491414700000004147001000Konsultantske uslugeGEO METAR3448.52026-04-09BUDGET Naziv kor.budžeta MJR-Izrada tehni?ke dokumentacije za ure3448.5 Kor.pror. 43701K00233448.5 5100000500441500000004415009000OstaloCMC GROUP DOO800002026-04-14BUDGET Naziv kor.budžeta MJR-Rekonstrukcija vodovodne mreže u Pri80000 Kor.pror. 43701K002680000 5100000452419900000004199001000OstaloTAKT PRODUKCIJA961952026-04-01BUDGET Naziv kor.budžeta MJR-Unapre?enje turisti?ke ponude grada96195 Kor.pror. 43701K002796195 5100000492414700000004147001000Konsultantske uslugeHIDRO-LEKS DOO8472026-04-09BUDGET 5100000493441200000004412009000OstaloAVIO PETROL D.O.O.9564.782026-04-09BUDGET Naziv kor.budžeta MJR-Izgradnja, rekonstrukcija, adaptacij10411.78 Kor.pror. 43701K002910411.78 5100000453441200000004412009000OstaloINFOPLAN (LEGO COMPANY)218060.152026-04-01BUDGET 5100000504441200000004412009000OstaloBEMAX DOO217867.132026-04-15BUDGET 5100000602441200000004412009000OstaloINFOPLAN (LEGO COMPANY)23236.842026-04-29BUDGET 5100000606414700000004147001000Konsultantske uslugeDOO B RIL INZENJERNIG6751.82026-04-29BUDGET 5100000607414700000004147001000Konsultantske uslugeDOO B RIL INZENJERNIG750.22026-04-29BUDGET Naziv kor.budžeta MJR-Unapre?enje gradskih, lokalnih i nek466666.12 Kor.pror. 43701K0031466666.12 5100000609441200000004412009000OstaloDOO NIKOS COP55272.82026-04-30BUDGET 5100000611441200000004412009000OstaloDOO NIKOS COP102730.452026-04-30BUDGET 5100000612441200000004412009000OstaloDOO GOLD GRADING100357.42026-04-30BUDGET Naziv kor.budžeta MJR-Pomo? lokalnim upravama u rješavanju258360.65 Kor.pror. 43701K0070258360.65 5100000494441300000004413009000OstaloCIVIL ENGINEER DOO106727.282026-04-09BUDGET Naziv kor.budžeta MJR-Izvo?enje radova, nabavka opreme i u106727.28 Kor.pror. 43701K0156106727.28 5100000465414700000004147001000Konsultantske uslugeURBI PRO904.42026-04-06BUDGET 5100000496441300000004413009000OstaloJAVNI IZVRSITELJ MICOVIC VASILIJE12722.672026-04-14BUDGET 5100000498441300000004413009000OstaloJAVNI IZVRSITELJ MICOVIC VASILIJE1118.582026-04-14BUDGET Naziv kor.budžeta MJR-Rekonstrukcija postoje?eg objekta za14745.65 Kor.pror. 43701K017314745.65 5100000587441200000004412009000OstaloMET ALU PLAST DOO55137.532026-04-28BUDGET Naziv kor.budžeta MJR-Izgradnja i rekonstrukcije Vu?edolsk55137.53 Kor.pror. 43701K018855137.53 5100000610441200000004412009000OstaloEUROZOX DOO5000002026-04-30BUDGET Naziv kor.budžeta MJR-Izgradnja vodovodne mreže na hercegn500000 Kor.pror. 43701K0287500000 5100000499414700000004147001000Konsultantske uslugeINGENIUM DOO60502026-04-14BUDGET Naziv kor.budžeta MJR-Izgradnja transfer stanice i recikla6050 Kor.pror. 43701K03126050 5100000580441300000004413009000OstaloRR INVEST DOO28773.182026-04-24BUDGET Naziv kor.budžeta MJR-Radiološko odjeljenje Doma zdravlja28773.18 Kor.pror. 43701K036728773.18 5100000579441300000004413009000OstaloBOMBETON DOO141008.112026-04-24BUDGET Naziv kor.budžeta MJR-Projekat izgradnje dnevnog centra za141008.11 Kor.pror. 43701K0382141008.11 5100000599441300000004413009000OstaloLD GRADNJA DOO181961.632026-04-29BUDGET Naziv kor.budžeta MJR-Izgradnja Doma starih u Plavu181961.63 Kor.pror. 43701K0385181961.63 5100000593441300000004413009000OstaloBOMBETON DOO30961.672026-04-28IPA 5100000593441300000004413009000OstaloBOMBETON DOO106645.762026-04-28BUDGET 5100000597441300000004413009000OstaloBOMBETON DOO6880.672026-04-28BUDGET 5100000597441300000004413009000OstaloBOMBETON DOO46442.622026-04-28BUDGET 5100000597441300000004413009000OstaloBOMBETON DOO15480.952026-04-28IPA Naziv kor.budžeta MJR- Projektovanje, nadzor i izgradnja t206411.67 Kor.pror. 43701K0410206411.67 5100000464441200000004412009000OstaloDOO FLOWMAX562600.12026-04-06BUDGET 5100000484414700000004147001000Konsultantske uslugeCIVIL ENGINEER DOO25237.122026-04-08BUDGET 5100000595441200000004412009000OstaloDOO FLOWMAX257358.962026-04-28BUDGET Naziv kor.budžeta MJR-Izgradnja postrojenja za pripremu pi845196.18 Kor.pror. 43701K0494845196.18 5100000502441300000004413009000OstaloBB SOLAR23123.072026-04-15BUDGET 5100000502441300000004413009000OstaloBB SOLAR110109.882026-04-15KREDIT Naziv kor.budžeta MJR-Izgradnja i rekonstrukcija Dje?ijih133232.95 Kor.pror. 43701K0510133232.95 5100000537441300000004413009000OstaloROAMING MONTENEGRO DOO28370.212026-04-21BUDGET Naziv kor.budžeta MJR-Izgradnja Filoloskog fakulteta u Nik28370.21 Kor.pror. 43701K052628370.21 5100000517414700000004147001000Konsultantske uslugeING INVEST DOO8684.362026-04-21BUDGET 5100000518414700000004147001000Konsultantske uslugeING INVEST DOO1844.922026-04-21BUDGET Naziv kor.budžeta MJR-Izgradnja osnovne skole i dje?ijeg v10529.28 Kor.pror. 43701K052910529.28 5100000596441300000004413009000OstaloBB SOLAR156823.72026-04-28BUDGET Naziv kor.budžeta MJR-Izgradnja fiskultume sale Fakulteta156823.7 Kor.pror. 43701K0545156823.7 5100000608441300000004413009000OstaloFIDIJA DOO142512.422026-04-30BUDGET Naziv kor.budžeta MJR-Izgradnja sportske hale u Plužinama142512.42 Kor.pror. 43701K0556142512.42 5100000540441300000004413009000OstaloSTUDIO PROSTOR63673.792026-04-17BUDGET Naziv kor.budžeta MJR-Sanacija Hadži Ismailove džamije u N63673.79 Kor.pror. 43701K056463673.79 5100000600441300000004413009000OstaloFIDIJA DOO124508.522026-04-29BUDGET 5100000601414700000004147001000Konsultantske uslugeURBI PRO290402026-04-29BUDGET Naziv kor.budžeta MJR-Izgradnja objekta Komande Mornarice153548.52 Kor.pror. 43701K0568153548.52 5100000506441200000004412009000OstaloDJURKOVIC DOO390803.742026-04-15BUDGET Naziv kor.budžeta MJR-Izgradnja trim staze oko Trebjese i390803.74 Kor.pror. 43701K0596390803.74 5100000501441300000004413009000OstaloLD GRADNJA DOO247519.682026-04-15BUDGET Naziv kor.budžeta MJR-Adaptacija 10 srednjih stru?nih škol247519.68 Kor.pror. 43701K0607247519.68 5100000603441300000004413009000OstaloLD GRADNJA DOO165687.142026-04-29BUDGET Naziv kor.budžeta MJR-Izgradnja fiskulturne sale za potreb165687.14 Kor.pror. 43701K0609165687.14 5100000581441500000004415009000OstaloDOO ENTEXT INZINJERING216095.052026-04-24BUDGET Naziv kor.budžeta MJR-Opremanje glavne autobuske stanice u216095.05 Kor.pror. 43701K0619216095.05 5100000590441200000004412009000OstaloBEMAX DOO261073.212026-04-28BUDGET 5100000592414700000004147001000Konsultantske uslugeGEO SPIN DOO5111.042026-04-28BUDGET Naziv kor.budžeta MJR-Rekonstrukcija Ržani?kog mosta u Tuz266184.25 Kor.pror. 43701K0627266184.25 5100000538441200000004412009000OstaloROAMING MONTENEGRO DOO53786.42026-04-17BUDGET Naziv kor.budžeta MJR-Izgradnja pretovarne transfer stanic53786.4 Kor.pror. 43701K062853786.4 5100000509441200000004412009000OstaloINDEL INZENJERING DOO4948.262026-04-16BUDGET Naziv kor.budžeta MJR-Izgradnja vodovoda i postrojenja za4948.26 Kor.pror. 43701K06434948.26 5100000463441300000004413009000OstaloBB SOLAR77381.992026-04-03BUDGET Naziv kor.budžeta MJR-Izgradnja paviljona u sastavu OŠ “Ok77381.99 Kor.pror. 43701K066477381.99 5100000588441200000004412009000OstaloTOFI D.O.O.592154.852026-04-28BUDGET 5100000588441200000004412009000OstaloTOFI D.O.O.224333.512026-04-28BUDGET Naziv kor.budžeta MJR-Rekonstrukcja Nova ulica u Plavu816488.36 Kor.pror. 43701K0723816488.36 5100000598441200000004412009000OstaloAQUA ENGINEERING DOO118663.762026-04-28BUDGET Naziv kor.budžeta MJR-Adaptacija vodovodne mreže u mjesnoj118663.76 Kor.pror. 43701K0745118663.76 5100000497441300000004413009000OstaloDOO LA COLLINA INZENJERING344684.332026-04-14BUDGET Naziv kor.budžeta Ureðenje enterijera hola i sala u prizem344684.33 Kor.pror. 43701K0817344684.33 5100000451441300000004413009000OstaloBMR BAOSIC DOO75980.572026-04-01BUDGET Naziv kor.budžeta Rekonstrukciji postojeæeg objekta JU OŠ75980.57 Kor.pror. 43701K081975980.57 5100000516441300000004413009000OstaloBB SOLAR7002026-04-17BUDGET Naziv kor.budžeta Izgradnja paviljona JU OŠ „Vlado Miliæ u700 Kor.pror. 43701K0822700 5100000578441300000004413009000OstaloEUROZOX DOO108429.882026-04-28BUDGET Naziv kor.budžeta Izgradnja sportske sale za JU OŠ Lovæ108429.88 Kor.pror. 43701K0824108429.88 5100000604441300000004413009000OstaloLD GRADNJA DOO29411.842026-04-29BUDGET 5100000605441300000004413009000OstaloLD GRADNJA DOO127260.432026-04-29BUDGET Naziv kor.budžeta Adaptacija objekta za potrebe Nacionalno156672.27 Kor.pror. 43701K0829156672.27 40075350414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA632026-04-02BUDGET 40075361414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40075367414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-02BUDGET 40075373414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)182026-04-02BUDGET 40075379414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-02BUDGET 40075387414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA12.62026-04-02BUDGET 40079250412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA2162026-04-07BUDGET 40079255412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-07BUDGET 40079269412700000004127001000Ostale naknadeHIPOTEKARNA BANKA531.322026-04-07BUDGET 40079281412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.352026-04-07BUDGET 40079285412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN62.332026-04-07BUDGET 40081390414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA267.752026-04-09BUDGET 40081390414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA902026-04-09BUDGET 40081390414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuHIPOTEKARNA BANKA202.82026-04-09BUDGET 40081409414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA267.752026-04-09BUDGET 40081409414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuNLB MONTENEGRO BANKA902026-04-09BUDGET 40081466415300000004153001000Tekuce odrzavanje opremeME-NET425.872026-04-09BUDGET 40081466415300000004153001000Tekuce odrzavanje opremeME-NET267.422026-04-09BUDGET 40081476414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)43.352026-04-09BUDGET 40081484414300000004143001100Rashodi za telefonske usluge - fiksni telefoniONE CRNA GORA DOO24.672026-04-09BUDGET 40081493414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.202026-04-09BUDGET 40083393414900000004149009000Ostale uslugeEPSILON PODGORICA12102026-04-14BUDGET 40083355414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO460.862026-04-14BUDGET 40083374414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO70.522026-04-14BUDGET 40083417414900000004149009000Ostale uslugeSAVANA COMMERCIAL RETAIL DOO161.912026-04-14BUDGET 40083417414900000004149009000Ostale uslugeSAVANA COMMERCIAL RETAIL DOO310.672026-04-14BUDGET 40083417414900000004149009000Ostale uslugeSAVANA COMMERCIAL RETAIL DOO11.422026-04-14BUDGET 40083341419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE10.22026-04-14BUDGET 40088496463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1588.022026-04-15BUDGET 40087093414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-17BUDGET 40087116414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCONGRES TRAVEL PODGORICA1551.122026-04-17BUDGET 40087161413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD354.132026-04-17BUDGET 40087172413100000004131001000Kancelarijski materijalKASTEX DOO40.662026-04-17BUDGET 40087185415300000004153001000Tekuce odrzavanje opremeMB COM DOO PODGORICA78.652026-04-17BUDGET 40087205441500000004415009000OstaloDOO VENKON TECHNIX1812.092026-04-17BUDGET 40087228419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA10002026-04-20BUDGET 40087228419500000004195002000Kontribucije za èlanstvo u medjunarodnim organCRNOGORSKA KOMERCIJALNA BANKA4002026-04-20BUDGET 40088043412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5112026-04-20BUDGET 40088048412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.992026-04-20BUDGET 40088065412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN59.452026-04-20BUDGET 40092159414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA152.62026-04-24BUDGET 40092169414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA152.62026-04-24BUDGET 40092189414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA152.62026-04-24BUDGET 40092193414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA152.62026-04-24BUDGET 40092203414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA152.62026-04-24BUDGET 40092223414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA152.62026-04-24BUDGET 40092242414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)21.62026-04-24BUDGET 40092252414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.62026-04-24BUDGET 40092263414200000004142001000Reprezentacija u zemljiMARKET ADA DOO80.732026-04-24BUDGET 40092276412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA2162026-04-24BUDGET 40092284414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO370.852026-04-24BUDGET 40092330415300000004153001000Tekuce odrzavanje opremeGOODWILL CORPORATION72.62026-04-24BUDGET 40092606441500000004415003000Kancelarijska opremaMB COM DOO PODGORICA325.12026-04-24BUDGET 40093460419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE34.152026-04-27BUDGET 40093515419900000004199001000OstaloFD LOFT DOO207.82026-04-27BUDGET 40093972414800000004148001100Kotizacija za seminarePRIMO DOO4832026-04-27BUDGET 40096515414700000004147002000Izrada projekataVELMA D.O.O.1512.582026-04-29DONACIJA 40096532414700000004147002000Izrada projekataMM PROJEKT DOO PODGORICA4002026-04-29DONACIJA 40096547414700000004147002000Izrada projekataPORTA APERTA DOO5202026-04-29DONACIJA 40097070414700000004147002000Izrada projekataERSTE (OPORTUNITI) BANKA808.362026-04-29DONACIJA 40097085414700000004147002000Izrada projekataJEDINSTVENI RACUN POREZA I DOPRIN94.832026-04-29DONACIJA 40097134414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.232026-04-29DONACIJA 40096829411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2413.032026-04-30BUDGET 40096829411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4183.352026-04-30BUDGET 40096829411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN209.152026-04-30BUDGET 40096829411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN209.152026-04-30BUDGET 40096829411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN83.642026-04-30BUDGET 40096842411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA361.962026-04-30BUDGET 40096856411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA332.482026-04-30BUDGET 40096881411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA305.182026-04-30BUDGET 40096902411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA320.642026-04-30BUDGET 40096917411100000004111001000Zarada za redovan radSINDIK.ORG.ZASTITNIKA LJUDS.PRAVA205.412026-04-30BUDGET 40096934411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA19185.32026-04-30BUDGET 40096942411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5345.462026-04-30BUDGET 40096960411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA4034.062026-04-30BUDGET 40096975411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2732.742026-04-30BUDGET 40096994411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1503.862026-04-30BUDGET 40097015411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1062.952026-04-30BUDGET Naziv kor.budžeta Zast ljud prava i sloboda-Unapreðenje i61037.29 Kor.pror. 50201A005861037.29 40077369414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA95.22026-04-06BUDGET 40077384414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA95.22026-04-06BUDGET 40077388414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA95.22026-04-06BUDGET 40082495414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA7.22026-04-09BUDGET 40082503414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA7.22026-04-09BUDGET 40082503414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA72026-04-09BUDGET 40088701414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA14.42026-04-20BUDGET 40088701414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiNLB MONTENEGRO BANKA202026-04-20BUDGET 40088712414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA14.42026-04-20BUDGET 40088719414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA282026-04-20BUDGET 40088727414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA282026-04-20BUDGET 40088733414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA282026-04-20BUDGET 40088882414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA16.22026-04-20BUDGET 40088884414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA16.22026-04-20BUDGET 40088884414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA52026-04-20BUDGET 40089358414100000004141001300Smjestaj na sluzbenom putovanju u zemljiZINZA GROUP DOO2732026-04-21BUDGET 40089358414100000004141001300Smjestaj na sluzbenom putovanju u zemljiZINZA GROUP DOO3402026-04-21BUDGET 40089451414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA65.962026-04-21BUDGET 40089451414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA103.842026-04-21BUDGET 40089451414200000004142001000Reprezentacija u zemljiMARCO POLO TRAVEL AGENCIJA603.42026-04-21BUDGET 40089470414200000004142001000Reprezentacija u zemljiPLANTAZE AD59.72026-04-21BUDGET 40089720441500000004415003000Kancelarijska opremaTEHNO LUX DOO550.72026-04-21BUDGET 40089735414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA30.62026-04-21BUDGET 40089737414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA30.62026-04-21BUDGET 40089737414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA102026-04-21BUDGET 40093194414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA283.222026-04-24BUDGET 40095837414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA7.22026-04-28BUDGET 40095852414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA37.82026-04-28BUDGET 40095852414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA72026-04-28BUDGET 40095858414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA37.82026-04-28BUDGET 40095869414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA39.62026-04-28BUDGET 40095879414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA39.62026-04-28BUDGET 40095890414100000004141001100Dnevnice za sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA39.62026-04-28BUDGET 40095890414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA52026-04-28BUDGET 40095901414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA39.62026-04-28BUDGET 40103344411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA43978.532026-04-30BUDGET 40103353411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA23182.532026-04-30BUDGET 40103362411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22430.492026-04-30BUDGET 40103373411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7138.042026-04-30BUDGET 40103382411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA3092.982026-04-30BUDGET 40103387411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1753.692026-04-30BUDGET 40103396411100000004111001000Zarada za redovan radSINDIK.ORG. DRZAVNE REVIZORSKE INST352.72026-04-30BUDGET 40103401411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P151.152026-04-30BUDGET 40103416411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10505.032026-04-30BUDGET 40103416411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12579.362026-04-30BUDGET 40103416411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN628.992026-04-30BUDGET 40103416411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN628.992026-04-30BUDGET 40103416411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN251.612026-04-30BUDGET 40103416411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN817.072026-04-30BUDGET 40103421411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P107.022026-04-30BUDGET 40103428411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1575.832026-04-30BUDGET Naziv kor.budžeta DRI-Realizacija godišnjeg plana revizija132255.43 Kor.pror. 50301A0140132255.43 40089404414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuZINZA GROUP DOO532.422026-04-21BUDGET 40089404414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuZINZA GROUP DOO5352026-04-21BUDGET 40089582414800000004148001000Usluge usavrsavanja zaposlenihCENTAR ZA ENGLESKI JEZIK I PRE899.622026-04-21BUDGET 40089595414800000004148001100Kotizacija za seminareDOO CENTAR ZA RADNO I POSLOVNO PRAV1212026-04-21BUDGET 40089620414900000004149009000Ostale uslugeMARCO POLO TRAVEL AGENCIJA650.982026-04-21BUDGET 40089625414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCENTAR ZA ENGLESKI JEZIK I PRE0.122026-04-21BUDGET 40089632414900000004149001000Usluge prevodjenja stampanja i umnozavanjaGOLBI DOO PODGORICA51.692026-04-21BUDGET 40089758419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA362.482026-04-21BUDGET 40089769419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA362.482026-04-21BUDGET 40089779419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA362.482026-04-21BUDGET 40089794419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN127.572026-04-21BUDGET 40089798419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA19.142026-04-21BUDGET 40091507412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA368.782026-04-23BUDGET 40091522412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA368.782026-04-23BUDGET 40091538412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN259.362026-04-23BUDGET 40091545412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA22.282026-04-23BUDGET Naziv kor.budžeta DRI-Realizacija strateškog plana i obuka5044.18 Kor.pror. 50301A01415044.18 40075747431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA10122026-04-02BUDGET 40075754431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN2.122026-04-02BUDGET 40075757431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PODGORICA0.322026-04-02BUDGET 40077393414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1402026-04-06BUDGET 40082534431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA20242026-04-09BUDGET 40082543431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PODGORICA27.112026-04-09BUDGET 40082549431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN180.72026-04-09BUDGET 40082560431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA20242026-04-09BUDGET 40088741414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA282026-04-20BUDGET 40088741414100000004141002900Ostali troskovi za sluzbena putovanja u inostranHIPOTEKARNA BANKA102026-04-20BUDGET 40089321413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO702026-04-21BUDGET 40089345413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD99.142026-04-21BUDGET 40089345413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD40.722026-04-21BUDGET 40089345413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD51.952026-04-21BUDGET 40089431414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO172.042026-04-21BUDGET 40089431414200000004142001000Reprezentacija u zemljiTENEGRO GROUP DOO65.342026-04-21BUDGET 40089493414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO103.52026-04-21BUDGET 40089504414300000004143002000Rashodi za korišæenje internetaM TEL DOO20.742026-04-21BUDGET 40089518414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)94.12026-04-21BUDGET 40089556414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)159.682026-04-21BUDGET 40089556414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)387.052026-04-21BUDGET 40089556414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)36.452026-04-21BUDGET 40089571414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO1262026-04-21BUDGET 40089639415300000004153001000Tekuce odrzavanje opremeCIKOM DOO PODGORICA49.612026-04-21BUDGET 40089659415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO REMONT OSMANAGIC197.942026-04-21BUDGET 40089659415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO REMONT OSMANAGIC168.192026-04-21BUDGET 40089659415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO REMONT OSMANAGIC168.192026-04-21BUDGET 40089659415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaAUTO REMONT OSMANAGIC165.772026-04-21BUDGET 40089676419300000004193002000Održavanje softveraNESPA COMPUTERS D.O.O.333.332026-04-21BUDGET 40089697419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA350.022026-04-21BUDGET 40089697419300000004193002000Održavanje softveraCRNOGORSKA KOMERCIJALNA BANKA462.482026-04-21BUDGET 40089702414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA302026-04-21BUDGET 40089709419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE30.762026-04-21BUDGET 40089717419900000004199001000OstaloVODOVOD I KANALIZACIJA PODGORICA1.932026-04-21BUDGET 40090301413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD202.432026-04-22BUDGET 40103459411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA8231.772026-04-30BUDGET 40103463411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4175.682026-04-30BUDGET 40103468411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4038.22026-04-30BUDGET 40103473411100000004111001000Zarada za redovan radZAPAD BANKA AD1202.82026-04-30BUDGET 40103477411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1040.162026-04-30BUDGET 40103488411100000004111001000Zarada za redovan radSINDIK.ORG. DRZAVNE REVIZORSKE INST65.182026-04-30BUDGET 40103492411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P27.932026-04-30BUDGET 40103518411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1574.662026-04-30BUDGET 40103518411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2274.462026-04-30BUDGET 40103518411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN113.722026-04-30BUDGET 40103518411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN113.722026-04-30BUDGET 40103518411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN45.52026-04-30BUDGET 40103518411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN147.732026-04-30BUDGET 40103522411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P18.652026-04-30BUDGET 40103528411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA236.192026-04-30BUDGET 40103572431600000004316001000Jednokratne socijalne pomociJEDINSTVENI RACUN POREZA I DOPRIN2.122026-04-30BUDGET 40103577431600000004316001000Jednokratne socijalne pomociPRIREZ NA POREZ PODGORICA0.322026-04-30BUDGET 40103601431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA10122026-04-30BUDGET Naziv kor.budžeta DRI-Upr i Adm Državne revizorske institu33356.4 Kor.pror. 50301A014233356.4 40083176414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA AKADEMIJA NAUKA I UMJ312.132026-04-14BUDGET 40083176414700000004147001000Konsultantske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ34167.032026-04-14BUDGET 40083176419500000004195001000Kontribucije za èlanstvo u domaæim organizacijCRNOGORSKA AKADEMIJA NAUKA I UMJ418.732026-04-14BUDGET 40089908431800000004318001000StipendijeCRNOGORSKA AKADEMIJA NAUKA I UMJ3485.722026-04-22BUDGET 40092028412700000004127001000Ostale naknadeCRNOGORSKA AKADEMIJA NAUKA I UMJ95249.742026-04-23BUDGET Naziv kor.budžeta CANU-Podrška nauènom i umjetnièkom stvar133633.35 Kor.pror. 50401A0333133633.35 40074053411100000004111001000Zarada za redovan radCRNOGORSKA AKADEMIJA NAUKA I UMJ35972.572026-04-01BUDGET 40074053411200000004112001000Porez na zaradeCRNOGORSKA AKADEMIJA NAUKA I UMJ1503.682026-04-01BUDGET 40074053411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeCRNOGORSKA AKADEMIJA NAUKA I UMJ4396.682026-04-01BUDGET 40074053411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeCRNOGORSKA AKADEMIJA NAUKA I UMJ588.412026-04-01BUDGET 40074053411500000004115001000Opstinski prirezCRNOGORSKA AKADEMIJA NAUKA I UMJ225.572026-04-01BUDGET 40076342412500000004125001000OtpremnineCRNOGORSKA AKADEMIJA NAUKA I UMJ24002026-04-03BUDGET 40083285413100000004131001000Kancelarijski materijalCRNOGORSKA AKADEMIJA NAUKA I UMJ557.222026-04-14BUDGET 40083285413300000004133001000Materijal za izvodjenje nastaveCRNOGORSKA AKADEMIJA NAUKA I UMJ260.422026-04-14BUDGET 40083285413400000004134001000Rashodi za elektricnu energijuCRNOGORSKA AKADEMIJA NAUKA I UMJ6490.432026-04-14BUDGET 40083285413500000004135001000Rashodi za teèna gorivaCRNOGORSKA AKADEMIJA NAUKA I UMJ422.732026-04-14BUDGET 40083285414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA AKADEMIJA NAUKA I UMJ317.212026-04-14BUDGET 40083285414200000004142001000Reprezentacija u zemljiCRNOGORSKA AKADEMIJA NAUKA I UMJ250.812026-04-14BUDGET 40083285414300000004143001000Rashodi za telefonske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ766.782026-04-14BUDGET 40083285414400000004144001000Bankarske usluge/provizijeCRNOGORSKA AKADEMIJA NAUKA I UMJ793.452026-04-14BUDGET 40083285414600000004146001000Advokatske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ73.392026-04-14BUDGET 40083285414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA AKADEMIJA NAUKA I UMJ105.352026-04-14BUDGET 40083285414900000004149001000Usluge prevodjenja stampanja i umnozavanjaCRNOGORSKA AKADEMIJA NAUKA I UMJ5487.652026-04-14BUDGET 40083285415100000004151001000Tekuæe održavanje javne infrastruktureCRNOGORSKA AKADEMIJA NAUKA I UMJ168.882026-04-14BUDGET 40083285415200000004152001000Tekuæe održavanje gradjevinskih objekataCRNOGORSKA AKADEMIJA NAUKA I UMJ257.622026-04-14BUDGET 40083285415300000004153001000Tekuce odrzavanje opremeCRNOGORSKA AKADEMIJA NAUKA I UMJ382.472026-04-14BUDGET 40083285417100000004171001000Zakup objekataCRNOGORSKA AKADEMIJA NAUKA I UMJ94.642026-04-14BUDGET 40083285417200000004172001000Zakup opremeCRNOGORSKA AKADEMIJA NAUKA I UMJ58.032026-04-14BUDGET 40083285419200000004192001000Izdaci po osnovu sudskih postupakaCRNOGORSKA AKADEMIJA NAUKA I UMJ62.442026-04-14BUDGET 40083285419300000004193001000Izrada softveraCRNOGORSKA AKADEMIJA NAUKA I UMJ231.752026-04-14BUDGET 40083285419400000004194001000Osiguranje imovineCRNOGORSKA AKADEMIJA NAUKA I UMJ507.412026-04-14BUDGET 40083285419600000004196001000Komunalne naknadeCRNOGORSKA AKADEMIJA NAUKA I UMJ490.952026-04-14BUDGET 40083285441500000004415001000Sredstva transportaCRNOGORSKA AKADEMIJA NAUKA I UMJ7578.592026-04-14BUDGET 40089909431800000004318001000StipendijeCRNOGORSKA AKADEMIJA NAUKA I UMJ18002026-04-22BUDGET 40102028411100000004111001000Zarada za redovan radCRNOGORSKA AKADEMIJA NAUKA I UMJ36135.622026-04-30BUDGET 40102028411200000004112001000Porez na zaradeCRNOGORSKA AKADEMIJA NAUKA I UMJ1479.952026-04-30BUDGET 40102028411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeCRNOGORSKA AKADEMIJA NAUKA I UMJ4413.012026-04-30BUDGET 40102028411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeCRNOGORSKA AKADEMIJA NAUKA I UMJ573.732026-04-30BUDGET 40102028411500000004115001000Opstinski prirezCRNOGORSKA AKADEMIJA NAUKA I UMJ222.022026-04-30BUDGET Naziv kor.budžeta CANU-Upr i Adm Crnogorske akademije nauk115069.46 Kor.pror. 50401A0334115069.46 40083211414700000004147001000Konsultantske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ42992.752026-04-14BUDGET 40102052414700000004147001000Konsultantske uslugeCRNOGORSKA AKADEMIJA NAUKA I UMJ250002026-04-30BUDGET Naziv kor.budžeta CANU-Enciklopedije Crne Gore67992.75 Kor.pror. 50401A065967992.75 40079910431300000004313001000Transferi institucijama kulture i sportaMATICA CRNOGORSKA45497.382026-04-08BUDGET Naziv kor.budžeta Matica crnogorska-Èuvanje, njegovanje i45497.38 Kor.pror. 50801A036145497.38 40073486412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA3242026-04-01BUDGET 40073586414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA251.682026-04-01BUDGET 40075617414900000004149009000Ostale uslugeMASINSKI FAKULTET12.752026-04-02BUDGET 40075617414900000004149009000Ostale uslugeMASINSKI FAKULTET181.252026-04-02BUDGET 40075619414900000004149009000Ostale uslugeMASINSKI FAKULTET972026-04-02BUDGET 40076670413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1331.272026-04-03BUDGET 40076761413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1622026-04-03BUDGET 40076773414900000004149009000Ostale uslugeKVALITET DOO78.592026-04-03BUDGET 40076814414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuGRAND DOO PODGORICA3922026-04-03BUDGET 40078085414900000004149009000Ostale uslugeWASH DRY COMPANY DOO842.772026-04-06BUDGET 40079164431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9002026-04-07BUDGET 40079228414900000004149009000Ostale uslugeWASH DRY COMPANY DOO102.372026-04-07BUDGET 40079248414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA977.232026-04-07BUDGET 40079256414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA97.652026-04-07BUDGET 40079265414400000004144001000Bankarske usluge/provizijeADDIKO BANK (HYPO ALPE ADRIA)38.172026-04-07BUDGET 40079268414400000004144001000Bankarske usluge/provizijeERSTE(OPORTUNITI) BANKA413.142026-04-07BUDGET 40079279414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA326.612026-04-07BUDGET 40079279414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA31.022026-04-07BUDGET 40079327413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1346.32026-04-07BUDGET 40079327413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA7389.232026-04-07BUDGET 40079331413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC0.832026-04-07BUDGET 40079335413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC89.562026-04-07BUDGET 40079367414800000004148001000Usluge usavrsavanja zaposlenihINTERACTIVE DOO728.422026-04-07BUDGET 40079367414800000004148001000Usluge usavrsavanja zaposlenihINTERACTIVE DOO1068.432026-04-07BUDGET 40079385413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO1044.52026-04-07BUDGET 40079385413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO121.762026-04-07BUDGET 40079389413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO1577.432026-04-07BUDGET 40083875412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA12623.062026-04-14BUDGET 40083834412500000004125001000OtpremnineCRNOGORSKA KOMERCIJALNA BANKA9503.892026-04-14BUDGET 40083786412500000004125001000OtpremnineHIPOTEKARNA BANKA5267.732026-04-14BUDGET 40083881412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN2227.62026-04-14BUDGET 40083851412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN1677.162026-04-14BUDGET 40083935414800000004148001000Usluge usavrsavanja zaposlenihSUSTINERI PARTNERS DOO961.952026-04-14BUDGET 40083797412500000004125001000OtpremnineJEDINSTVENI RACUN POREZA I DOPRIN929.62026-04-14BUDGET 40083887412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA334.142026-04-14BUDGET 40083856412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA251.572026-04-14BUDGET 40083815412500000004125001000OtpremninePRIREZ NA POREZ PODGORICA139.442026-04-14BUDGET 40084333413100000004131003000Sredstva higijeneVELETEX AD491.362026-04-15BUDGET 40084339413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA136.732026-04-15BUDGET 40084342413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA22.992026-04-15BUDGET 40084346413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA140.972026-04-15BUDGET 40084350413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA5.572026-04-15BUDGET 40084353413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA361.192026-04-15BUDGET 40084356413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA96.82026-04-15BUDGET 40084361413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA393.862026-04-15BUDGET 40084363413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA160.332026-04-15BUDGET 40084368413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA218.92026-04-15BUDGET 40084384415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA84.72026-04-15BUDGET 40084390415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA29.042026-04-15BUDGET 40084403415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA29.042026-04-15BUDGET 40084408415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA145.22026-04-15BUDGET 40084413415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA90.752026-04-15BUDGET 40084421415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaMAS TRADE DOO113.42026-04-15BUDGET 40084466419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO JP BUDVA17.222026-04-15BUDGET 40084474419600000004196001000Komunalne naknadeCISTOCA JP771.322026-04-15BUDGET 40084523414300000004143009000Rashodi za ostale komunikacione uslugeTELEMACH DOO1202026-04-15BUDGET 40084541414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO45.052026-04-15BUDGET 40084851414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)3291.422026-04-15BUDGET 40084860414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)1217.952026-04-15BUDGET 40084944419600000004196001000Komunalne naknadeCENTRALNA BANKA CRNE GORE1.112026-04-15BUDGET 40084957413400000004134001000Rashodi za elektricnu energijuCENTRALNA BANKA CRNE GORE56.022026-04-15BUDGET 40085015414900000004149009000Ostale uslugeCENTRALNA BANKA CRNE GORE171.62026-04-15BUDGET 40085131419800000004198001000TakseDIREKCIJA ZA DRZAVNE PUTEVE4.52026-04-15BUDGET 40085141419800000004198001000TakseMUP CRNE GORE52026-04-15BUDGET 40085148419800000004198001000TakseMUP CRNE GORE6.12026-04-15BUDGET 40085152419800000004198001000TaksePORESKA UPRAVA242026-04-15BUDGET 40085157419800000004198001000TakseMUP CRNE GORE52026-04-15BUDGET 40086250414800000004148001000Usluge usavrsavanja zaposlenihEKONOMSKI FAKULTET5002026-04-16BUDGET 40086500414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO213.612026-04-16BUDGET 40092438413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD4314.472026-04-24BUDGET 40092438413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD2365.162026-04-24BUDGET 40092438413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD7360.392026-04-24BUDGET 40092510413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO1712026-04-24BUDGET 40092525413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO131.192026-04-24BUDGET 40092525413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO30.812026-04-24BUDGET 40092761414900000004149009000Ostale uslugeEKOPLANT DOO145.22026-04-24BUDGET 40092769414900000004149009000Ostale uslugeEKOPLANT DOO1358.832026-04-24BUDGET 40092949412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-04-24BUDGET 40092969412200000004122001000Naknada za stanovanje i odvojen zivotCRNOGORSKA KOMERCIJALNA BANKA1102026-04-24BUDGET 40092984412200000004122001000Naknada za stanovanje i odvojen zivotERSTE (OPORTUNITI) BANKA1102026-04-24BUDGET 40092993412200000004122001000Naknada za stanovanje i odvojen zivotNLB MONTENEGRO BANKA1102026-04-24BUDGET 40093015412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA842026-04-24BUDGET 40093023412300000004123001000Naknada za prevozCRNOGORSKA KOMERCIJALNA BANKA282026-04-24BUDGET 40093034412300000004123001000Naknada za prevozERSTE (OPORTUNITI) BANKA882026-04-24BUDGET 40093054412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN1.122026-04-24BUDGET 40093054412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN0.452026-04-24BUDGET 40093054412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN26.812026-04-24BUDGET 40093063412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN22.352026-04-24BUDGET 40093063412300000004123001000Naknada za prevozJEDINSTVENI RACUN POREZA I DOPRIN1.122026-04-24BUDGET 40093081412300000004123001000Naknada za prevozSAVEZ SINDIKATA CRNE GORE0.452026-04-24BUDGET 40093239415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA1402026-04-24BUDGET 40093243415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA169.42026-04-24BUDGET 40093248415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA29.042026-04-24BUDGET 40093250415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA60.52026-04-24BUDGET 40093252415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA60.52026-04-24BUDGET 40093262415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA308.552026-04-24BUDGET 40093263415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA181.52026-04-24BUDGET 40093266415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA510.012026-04-24BUDGET 40093267415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA72.62026-04-24BUDGET 40093268415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA72.62026-04-24BUDGET 40093269415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA60.52026-04-24BUDGET 40093270415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA114.952026-04-24BUDGET 40093271415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA78.652026-04-24BUDGET 40093272415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA169.42026-04-24BUDGET 40093273415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA72.62026-04-24BUDGET 40093274415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA78.652026-04-24BUDGET 40093275415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA53.242026-04-24BUDGET 40093276415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA90.752026-04-24BUDGET 40093277415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA36.32026-04-24BUDGET 40093278415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA163.352026-04-24BUDGET 40093279415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA96.82026-04-24BUDGET 40093282413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA258.812026-04-24BUDGET 40093283413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA19.362026-04-24BUDGET 40093284415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA381.152026-04-24BUDGET 40093285415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA122.212026-04-24BUDGET 40093286413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA37.382026-04-24BUDGET 40093287413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA260.152026-04-24BUDGET 40093288413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA160.332026-04-24BUDGET 40093289413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA300.92026-04-24BUDGET 40093290413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA290.42026-04-24BUDGET 40093291413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA225.662026-04-24BUDGET 40093292413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA78.652026-04-24BUDGET 40093293413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA217.212026-04-24BUDGET 40093294413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA116.162026-04-24BUDGET 40093295413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA24.22026-04-24BUDGET 40093296413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA133.712026-04-24BUDGET 40093298413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA125.852026-04-24BUDGET 40093299413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA295.692026-04-24BUDGET 40093300413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA127.282026-04-24BUDGET 40093301413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA313.062026-04-24BUDGET 40093302413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA28.442026-04-24BUDGET 40093303413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA283.562026-04-24BUDGET 40093304413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA487.812026-04-24BUDGET 40093305413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA485.852026-04-24BUDGET 40093347419600000004196001000Komunalne naknadeLIM JKSP58.712026-04-27BUDGET 40093354419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA46.52026-04-27BUDGET 40093359419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA70.72026-04-27BUDGET 40093370419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA0.812026-04-27BUDGET 40093385441500000004415009000OstaloKD PROMET-MONTAZA6158.952026-04-27BUDGET 40093489414900000004149009000Ostale uslugeEKOPLANT DOO284.352026-04-27BUDGET 40093494414900000004149009000Ostale uslugeDOO FENTIX-T30.252026-04-27BUDGET 40093495414900000004149009000Ostale uslugeDOO FENTIX-T30.252026-04-27BUDGET 40093741419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE101.042026-04-27BUDGET 40093751419400000004194001200Osiguranje vozilaSAVA MONTENEGRO OSIGURANJE148.972026-04-27BUDGET 40094107411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA3981.382026-04-27BUDGET 40094133411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN732.932026-04-27BUDGET 40094133411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN888.72026-04-27BUDGET 40094133411300000004113002000Doprinos za zdravstveno osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN489.812026-04-27BUDGET 40094133411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN30.632026-04-27BUDGET 40094152411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN367.972026-04-27BUDGET 40094152411400000004114002000Doprinos za zdravstveno osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN251.492026-04-27BUDGET 40094152411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN30.632026-04-27BUDGET 40094152411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN10.262026-04-27BUDGET 40094152411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN734.822026-04-27BUDGET 40094170411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE12.242026-04-27BUDGET 40094189419900000004199001000OstaloADVOKAT CULAFIC ALEKSANDAR11502026-04-27BUDGET 40094219411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE95.292026-04-27BUDGET 40094317412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN25.052026-04-27BUDGET 40094317412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN63.92026-04-27BUDGET 40094322412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN76.672026-04-27BUDGET 40094325412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.762026-04-27BUDGET 40094361412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA323.812026-04-27BUDGET 40094363412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA5062026-04-27BUDGET 40094364412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA539.682026-04-27BUDGET 40094368412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA539.682026-04-27BUDGET 40094371412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.682026-04-27BUDGET 40094377412700000004127001000Ostale naknadeHIPOTEKARNA BANKA431.752026-04-27BUDGET 40094379412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.682026-04-27BUDGET 40094381412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN382.162026-04-27BUDGET 40094381412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN19.132026-04-27BUDGET 40094382412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN19.132026-04-27BUDGET 40094382412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN7.652026-04-27BUDGET 40094382412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN458.592026-04-27BUDGET 40094384412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE7.652026-04-27BUDGET 40094398412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN6.782026-04-27BUDGET 40094398412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.762026-04-27BUDGET 40094398412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.042026-04-27BUDGET 40094400412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.042026-04-27BUDGET 40094400412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.012026-04-27BUDGET 40094400412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.912026-04-27BUDGET 40094401412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE0.012026-04-27BUDGET 40094402412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.022026-04-27BUDGET 40094420412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.662026-04-27BUDGET 40094420412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN18.522026-04-27BUDGET 40094421412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN22.222026-04-27BUDGET 40094422412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.52026-04-27BUDGET 40094434412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.672026-04-27BUDGET 40094435412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202026-04-27BUDGET 40094442412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-27BUDGET 40094443412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-27BUDGET 40094450412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-27BUDGET 40094451412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-27BUDGET 40094741413400000004134001000Rashodi za elektricnu energijuJP GRIJANJE379.492026-04-28BUDGET 40094817413400000004134001000Rashodi za elektricnu energijuKOMUNALNO J.P. TIVAT91.492026-04-28BUDGET 40094844419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR8.52026-04-28BUDGET 40094850419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA3.272026-04-28BUDGET 40094856419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA8.012026-04-28BUDGET 40094905413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE419.42026-04-28BUDGET 40095225412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-28BUDGET 40095226412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-28BUDGET 40095252412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-28BUDGET 40095254412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-28BUDGET 40095421412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-28BUDGET 40095434412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-28BUDGET 40095628412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.672026-04-28BUDGET 40095633412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202026-04-28BUDGET 40095961412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN24.452026-04-28BUDGET 40095961412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN30.492026-04-28BUDGET 40095967412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN36.592026-04-28BUDGET 40095973412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.672026-04-28BUDGET 40096389411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA194327.872026-04-29BUDGET 40096393411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA81517.312026-04-29BUDGET 40096398411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA13860.992026-04-29BUDGET 40096404411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)12633.342026-04-29BUDGET 40096408411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD1368.472026-04-29BUDGET 40096415411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA81686.212026-04-29BUDGET 40096422411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA70980.042026-04-29BUDGET 40096429411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3605.062026-04-29BUDGET 40096434411100000004111001000Zarada za redovan radZAPAD BANKA AD1135.892026-04-29BUDGET 40096440411100000004111001000Zarada za redovan radUNIVERZAL CAPITAL BANK1330.752026-04-29BUDGET 40096626411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN61137.772026-04-29BUDGET 40096626411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN65001.372026-04-29BUDGET 40096626411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3250.32026-04-29BUDGET 40096675411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3250.32026-04-29BUDGET 40096675411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1299.82026-04-29BUDGET 40096675411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN77146.792026-04-29BUDGET 40096675411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN4341.62026-04-29BUDGET 40096695411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE1299.82026-04-29BUDGET 40096736411100000004111001000Zarada za redovan radGENERALI OSIGURANJE MONTENEGRO9272026-04-29BUDGET 40096759411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA414.042026-04-29BUDGET 40096775411100000004111001000Zarada za redovan radSINDIKAT ANB5898.352026-04-29BUDGET 40096816411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE1040.892026-04-29BUDGET 40096828411100000004111001000Zarada za redovan radSINDIKAT ANB4474.652026-04-29BUDGET 40096839411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA1917.712026-04-29BUDGET 40096855411100000004111001000Zarada za redovan radSINDIKAT ANB43500.772026-04-29BUDGET 40097329412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.672026-04-29BUDGET 40097347412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202026-04-29BUDGET 40097467412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-29BUDGET 40097482412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-29BUDGET 40097700412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.672026-04-29BUDGET 40097712412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202026-04-29BUDGET 40097835412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-29BUDGET 40097848412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-29BUDGET 40098188412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.672026-04-29BUDGET 40098202412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202026-04-29BUDGET 40098622412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN44.452026-04-29BUDGET 40098632412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN53.332026-04-29BUDGET 40098737412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.342026-04-29BUDGET 40098749412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-29BUDGET 40099027412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN43.732026-04-29BUDGET 40099035412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.192026-04-29BUDGET 40100272412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13.332026-04-29BUDGET 40100272412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.272026-04-29BUDGET 40100283412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN95.112026-04-29BUDGET 40100302412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA22026-04-29BUDGET 40100422412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.952026-04-29BUDGET 40100422412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN36.442026-04-29BUDGET 40100741412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-29BUDGET 40100770412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1502026-04-29BUDGET 40100796412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)2502026-04-29BUDGET 40100825412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-29BUDGET 40100881412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN77.792026-04-29BUDGET 40100888412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN93.332026-04-29BUDGET 40101982413100000004131009000Ostali rashodi za materijalVUKCEVIC HOME DOO PODGORICA1439.822026-04-30BUDGET 40101989415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA319.442026-04-30BUDGET 40101996414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA96.82026-04-30BUDGET 40102010414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPRO FILE PODGORICA1212026-04-30BUDGET 40102044413900000004139001000Ostali materijaliVOLI TRADE DOO69.72026-04-30BUDGET 40103112411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR134.22026-04-30BUDGET 40103120411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE145.022026-04-30BUDGET 40103134411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE191.282026-04-30BUDGET 40103221411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA108.232026-04-30BUDGET 40103241411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE76.462026-04-30BUDGET 40103250411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD35.732026-04-30BUDGET 40103261411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI132.522026-04-30BUDGET 40103265411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN73.852026-04-30BUDGET 40103280411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR92.982026-04-30BUDGET 40103295411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC195.372026-04-30BUDGET 40103370411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA109.42026-04-30BUDGET 40103531411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA7148.732026-04-30BUDGET 40103534411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE108.092026-04-30BUDGET 40103539411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT92.532026-04-30BUDGET 40103542411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI101.192026-04-30BUDGET 40103548411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ89.42026-04-30BUDGET 40103553411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA43.862026-04-30BUDGET 40103653412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN61.122026-04-30BUDGET 40103661412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN73.332026-04-30BUDGET Naziv kor.budžeta ANB-Aktivnosti usmjerene na oèuvanje nac Kor.pror. 50901A0080 40073477412400000004124001000Jubilarne nagradeHIPOTEKARNA BANKA1082026-04-01BUDGET 40075716441500000004415009000OstaloCASA DEL MOBILE DOO1247.742026-04-02BUDGET 40075716441500000004415009000OstaloCASA DEL MOBILE DOO221.062026-04-02BUDGET 40076680413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA82026-04-03BUDGET 40076680413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA465.462026-04-03BUDGET 40076805415300000004153001000Tekuce odrzavanje opremeVULIN DOO54.452026-04-03BUDGET 40076823413900000004139001000Ostali materijaliVOLI TRADE DOO11.462026-04-03BUDGET 40078081414800000004148001000Usluge usavrsavanja zaposlenihDOO NLP NETWORK44.932026-04-06BUDGET 40078081414800000004148001000Usluge usavrsavanja zaposlenihDOO NLP NETWORK130.522026-04-06BUDGET 40079236414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA111.312026-04-07BUDGET 40079236414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA84.152026-04-07BUDGET 40079237414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA9.932026-04-07BUDGET 40079240414400000004144001000Bankarske usluge/provizijeADDIKO BANK (HYPO ALPE ADRIA)2.142026-04-07BUDGET 40079242414400000004144001000Bankarske usluge/provizijeERSTE(OPORTUNITI) BANKA60.162026-04-07BUDGET 40079244414400000004144001000Bankarske usluge/provizijeHIPOTEKARNA BANKA39.832026-04-07BUDGET 40079586419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA4002026-04-07BUDGET 40079590419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-07BUDGET 40079593419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA7.042026-04-07BUDGET 40079917441500000004415009000OstaloSTRIVER DOO15602026-04-08BUDGET 40084497419600000004196001000Komunalne naknadeDEPONIJA DOO224.992026-04-15BUDGET 40084497419600000004196001000Komunalne naknadeDEPONIJA DOO302.752026-04-15BUDGET 40086269414800000004148001000Usluge usavrsavanja zaposlenihCRNOGORSKA KOMERCIJALNA BANKA706.752026-04-16BUDGET 40092428413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1028.772026-04-24BUDGET 40092428413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD1028.772026-04-24BUDGET 40092428413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD24.412026-04-24BUDGET 40092496419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO12252026-04-24BUDGET 40092540413900000004139001000Ostali materijaliVOLI TRADE DOO68.792026-04-24BUDGET 40092548413900000004139001000Ostali materijaliVOLI TRADE DOO33.462026-04-24BUDGET 40092557413900000004139001000Ostali materijaliVOLI TRADE DOO3.232026-04-24BUDGET 40093148441500000004415009000OstaloOKOV DOO550.52026-04-24BUDGET 40093161413100000004131009000Ostali rashodi za materijalOKOV DOO246.92026-04-24BUDGET 40093204415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA496.12026-04-24BUDGET 40093218415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaOMNIOIL PODGORICA60.52026-04-24BUDGET 40093280413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA90.752026-04-24BUDGET 40093281413100000004131004000Rezervni dijeloviOMNIOIL PODGORICA179.692026-04-24BUDGET 40094337412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN6.972026-04-27BUDGET 40094337412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN34.112026-04-27BUDGET 40094341412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN40.932026-04-27BUDGET 40094386412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA539.682026-04-27BUDGET 40094387412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-27BUDGET 40094387412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.022026-04-27BUDGET 40094389412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN3.022026-04-27BUDGET 40094389412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1.212026-04-27BUDGET 40094389412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN72.362026-04-27BUDGET 40094391412700000004127001000Ostale naknadeSAVEZ SINDIKATA CRNE GORE1.212026-04-27BUDGET 40094395412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.052026-04-27BUDGET 40094416412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.662026-04-27BUDGET 40094416412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN79.642026-04-27BUDGET 40094417412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN95.552026-04-27BUDGET 40094418412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.52026-04-27BUDGET 40094427412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN47.312026-04-27BUDGET 40094427412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN49.72026-04-27BUDGET 40094428412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN59.642026-04-27BUDGET 40094430412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.12026-04-27BUDGET 40094438412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-04-27BUDGET 40094439412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-27BUDGET 40094445412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-27BUDGET 40094445412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-27BUDGET 40094446412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-27BUDGET 40094447412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-27BUDGET 40094828419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BUDVA2.972026-04-28BUDGET 40095213412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-04-28BUDGET 40095224412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-28BUDGET 40095244412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-28BUDGET 40095244412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-28BUDGET 40095249412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-28BUDGET 40095370412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-28BUDGET 40095399412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN13.332026-04-28BUDGET 40095399412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN29.262026-04-28BUDGET 40095408412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA22026-04-28BUDGET 40095412412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN35.112026-04-28BUDGET 40095607412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN39.072026-04-28BUDGET 40095607412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN48.792026-04-28BUDGET 40095615412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.862026-04-28BUDGET 40095625412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN58.542026-04-28BUDGET 40095934412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN302026-04-28BUDGET 40095934412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN36.672026-04-28BUDGET 40095943412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN442026-04-28BUDGET 40095948412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.52026-04-28BUDGET 40096341411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA39687.092026-04-29BUDGET 40096343411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10717.992026-04-29BUDGET 40096347411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1417.972026-04-29BUDGET 40096351411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)635.542026-04-29BUDGET 40096356411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA11262.732026-04-29BUDGET 40096360411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA8053.562026-04-29BUDGET 40096362411100000004111001000Zarada za redovan radZAPAD BANKA AD3933.672026-04-29BUDGET 40096371411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)2447.492026-04-29BUDGET 40096539411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11218.892026-04-29BUDGET 40096539411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11320.272026-04-29BUDGET 40096539411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN565.982026-04-29BUDGET 40096565411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN565.982026-04-29BUDGET 40096565411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN226.442026-04-29BUDGET 40096565411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12659.842026-04-29BUDGET 40096578411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE226.442026-04-29BUDGET 40096920411100000004111001000Zarada za redovan radGENERALI OSIGURANJE MONTENEGRO1622026-04-29BUDGET 40096935411100000004111001000Zarada za redovan radSINDIKAT ANB1085.582026-04-29BUDGET 40096966411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE191.572026-04-29BUDGET 40096985411100000004111001000Zarada za redovan radSINDIKAT ANB823.82026-04-29BUDGET 40097007411100000004111001000Zarada za redovan radSINDIKAT BEZBJEDONOSNIH INSTITUCIJA353.052026-04-29BUDGET 40097023411100000004111001000Zarada za redovan radSINDIKAT ANB9324.332026-04-29BUDGET 40097281412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN802026-04-29BUDGET 40097281412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN53.332026-04-29BUDGET 40097296412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN642026-04-29BUDGET 40097303412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA122026-04-29BUDGET 40097440412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-04-29BUDGET 40097453412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-29BUDGET 40097670412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN57.782026-04-29BUDGET 40097670412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN50.862026-04-29BUDGET 40097685412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN61.042026-04-29BUDGET 40097690412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA8.672026-04-29BUDGET 40097806412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-29BUDGET 40097806412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-29BUDGET 40097817412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-29BUDGET 40097825412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-29BUDGET 40098048412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN77.962026-04-29BUDGET 40098048412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN69.772026-04-29BUDGET 40098064412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN83.732026-04-29BUDGET 40098076412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA11.692026-04-29BUDGET 40098144412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN66.662026-04-29BUDGET 40098144412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN51.852026-04-29BUDGET 40098158412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN62.222026-04-29BUDGET 40098170412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA102026-04-29BUDGET 40098592412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN302026-04-29BUDGET 40098592412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202026-04-29BUDGET 40098603412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN242026-04-29BUDGET 40098612412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.52026-04-29BUDGET 40098702412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-29BUDGET 40098702412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-29BUDGET 40098711412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-29BUDGET 40098724412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-29BUDGET 40098967412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN502026-04-29BUDGET 40098967412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN33.332026-04-29BUDGET 40098981412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN402026-04-29BUDGET 40098993412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-29BUDGET 40099964412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN61.122026-04-29BUDGET 40099986412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN73.332026-04-29BUDGET 40100208412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN302026-04-29BUDGET 40100208412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202026-04-29BUDGET 40100232412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN242026-04-29BUDGET 40100248412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA4.52026-04-29BUDGET 40100591412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN61.122026-04-29BUDGET 40100612412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN73.332026-04-29BUDGET 40100843412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-29BUDGET 40100862412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN16.672026-04-29BUDGET 40100872412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN202026-04-29BUDGET 40102054413100000004131001000Kancelarijski materijalMERKATOR INTERNATIONAL DOO36.32026-04-30BUDGET 40102878419800000004198001000TakseDIREKCIJA ZA DRZAVNE PUTEVE112026-04-30BUDGET 40102884419800000004198001000TakseMUP CRNE GORE102026-04-30BUDGET 40102894419800000004198001000TakseMUP CRNE GORE10.22026-04-30BUDGET 40102906419800000004198001000TaksePORESKA UPRAVA61.52026-04-30BUDGET 40102916419800000004198001000TakseMUP CRNE GORE102026-04-30BUDGET 40103064411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1682.792026-04-30BUDGET 40104466414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA265.312026-04-30BUDGET 40104466414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA395.832026-04-30BUDGET 40104466414800000004148001000Usluge usavrsavanja zaposlenihNLB MONTENEGRO BANKA88.862026-04-30BUDGET Naziv kor.budžeta ANB-Upr i Adm Agencija za nacionalnu bez Kor.pror. 50901A0081 40074101412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2502026-04-01BUDGET 40074110412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-01BUDGET 40074224412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-01BUDGET 40074243412700000004127001000Ostale naknadeHIPOTEKARNA BANKA2502026-04-01BUDGET 40074257412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN68.972026-04-01BUDGET 40074267412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.562026-04-01BUDGET 40074284412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA4002026-04-01BUDGET 40074801412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3002026-04-01BUDGET 40074818412700000004127001200Naknada za rad ljekarskih komisija-netoNLB MONTENEGRO BANKA2002026-04-01BUDGET 40074831412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-04-01BUDGET 40074842412700000004127001200Naknada za rad ljekarskih komisija-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-01BUDGET 40074849412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-04-01BUDGET 40074855414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA7002026-04-01BUDGET 40074858412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-04-01BUDGET 40081341463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-01BUDGET 40081347463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2833.242026-04-01BUDGET 40081350463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1553.52026-04-01BUDGET 40081353463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-01BUDGET 40081357463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1553.52026-04-01BUDGET 40081359463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-01BUDGET 40081361463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1553.52026-04-01BUDGET 40081365463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-01BUDGET 40081367463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-01BUDGET 40081372463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1553.52026-04-01BUDGET 40081373463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA2833.242026-04-01BUDGET 40081375463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-01BUDGET 40081378463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-01BUDGET 40081380463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA5386.142026-04-01BUDGET 40075566414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN82.122026-04-02BUDGET 40075579414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA12.322026-04-02BUDGET 40075596414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN164.242026-04-02BUDGET 40075606414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA24.642026-04-02BUDGET 40075705419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA6002026-04-02BUDGET 40079657463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-04-02BUDGET 40079663463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.932026-04-02BUDGET 40079667463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA407.482026-04-02BUDGET 40079671463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA327.482026-04-02BUDGET 40076735412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN133.342026-04-03BUDGET 40076762412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA122026-04-03BUDGET 40076777412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-03BUDGET 40076785412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA92026-04-03BUDGET 40076871412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN46.922026-04-03BUDGET 40076882412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.342026-04-03BUDGET 40076949412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-03BUDGET 40076972412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.672026-04-03BUDGET 40077272414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-03BUDGET 40077288414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-03BUDGET 40077293414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA4.42026-04-03BUDGET 40080105463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.692026-04-03BUDGET 40080113463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.692026-04-03BUDGET 40078541414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMEDEON PODGORICA7832026-04-06BUDGET 40078541414900000004149001000Usluge prevodjenja stampanja i umnozavanjaMEDEON PODGORICA310.842026-04-06BUDGET 40078546414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPROPRINT DOO423.52026-04-06BUDGET 40078555413100000004131003000Sredstva higijeneS PRESS PLUS DOO79.12026-04-06BUDGET 40078567412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN20.172026-04-06BUDGET 40078569412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.222026-04-06BUDGET 40081840463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.782026-04-06BUDGET 40081848463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.782026-04-06BUDGET 40081852463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.632026-04-06BUDGET 40081880463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.632026-04-06BUDGET 40081885463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA680.632026-04-06BUDGET 40081948463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.782026-04-06BUDGET 40081952463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.182026-04-06BUDGET 40081956463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA226.782026-04-06BUDGET 40081994463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.782026-04-06BUDGET 40082039463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA335.782026-04-06BUDGET 40082044463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA294.372026-04-06BUDGET 40084236463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-08BUDGET 40084237463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA867.842026-04-08BUDGET 40084237463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA252.512026-04-08BUDGET 40084238463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-08BUDGET 40084239463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-08BUDGET 40084240463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-08BUDGET 40084241463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1092026-04-08BUDGET 40085365463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA414.252026-04-09BUDGET 40085368463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40085370463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA414.252026-04-09BUDGET 40085371463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA414.252026-04-09BUDGET 40085372463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40085374463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40085376463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40085377463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40085378463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40085381463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40085384463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40085385463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.252026-04-09BUDGET 40088233463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA338.872026-04-15BUDGET 40088322463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA338.872026-04-15BUDGET 40088328463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA338.872026-04-15BUDGET 40088331463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA387.272026-04-15BUDGET 40088332463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA502.022026-04-15BUDGET 40088335463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA338.872026-04-15BUDGET 40088337463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA598.822026-04-15BUDGET 40088340463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088341463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088346463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088347463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088349463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088351463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088355463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088356463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088357463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40088359463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA384.172026-04-15BUDGET 40078586412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN27.932026-04-17BUDGET 40078589412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA2.272026-04-17BUDGET 40087700414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO1133.252026-04-17BUDGET 40087711415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaLOVCEN AUTO DOO130.62026-04-17BUDGET 40087711419400000004194001200Osiguranje vozilaLOVCEN AUTO DOO155.772026-04-17BUDGET 40087729414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO581.22026-04-17BUDGET 40091656463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-20BUDGET 40091677463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1547.452026-04-20BUDGET 40091684463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1547.452026-04-20BUDGET 40091689463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1553.52026-04-20BUDGET 40091704463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1553.52026-04-20BUDGET 40091707463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1824.862026-04-20BUDGET 40091711463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1824.862026-04-20BUDGET 40091714463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1553.52026-04-20BUDGET 40091719463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3658.62026-04-20BUDGET 40091725463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3466.482026-04-20BUDGET 40092941463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA387.272026-04-21BUDGET 40092944463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA387.272026-04-21BUDGET 40092948463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA4481.42026-04-21BUDGET 40092960463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA3361.052026-04-21BUDGET 40095616463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA250.952026-04-22BUDGET 40091782414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA13.22026-04-23BUDGET 40091803414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-23BUDGET 40091980414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA12.82026-04-23BUDGET 40092010415300000004153001000Tekuce odrzavanje opremeHAUS MAJSTOR DOO PODGORICA40.982026-04-23BUDGET 40092010415300000004153001000Tekuce odrzavanje opremeHAUS MAJSTOR DOO PODGORICA1.372026-04-23BUDGET 40092022413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO217.882026-04-23BUDGET 40092042413100000004131003000Sredstva higijeneS PRESS PLUS DOO84.62026-04-23BUDGET 40092047414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)31.112026-04-23BUDGET 40093088414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA260.42026-04-24BUDGET 40093155414100000004141002000Sluzbena putovanja u inostranstvuERSTE (OPORTUNITI) BANKA243.62026-04-24BUDGET 40093185414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA6002026-04-24BUDGET 40093196414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN41.252026-04-24BUDGET 40093196414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.752026-04-24BUDGET 40093196414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN5.392026-04-24BUDGET 40093202414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA10.562026-04-24BUDGET 40093227413100000004131002000Sitan inventarBOLEX PODGORICA642026-04-24BUDGET 40093233412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-24BUDGET 40094240412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-27BUDGET 40094251412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-27BUDGET 40094256412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1002026-04-27BUDGET 40094265412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1002026-04-27BUDGET 40094271412700000004127001310Ostale komisije-obavezeCRNOGORSKA KOMERCIJALNA BANKA1002026-04-27BUDGET 40094280412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-04-27BUDGET 40094287412700000004127001000Ostale naknadeERSTE (OPORTUNITI) BANKA1002026-04-27BUDGET 40094303412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1002026-04-27BUDGET 40094334414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA89.612026-04-27BUDGET 40094334414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA610.392026-04-27BUDGET 40106183463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-27BUDGET 40106185463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-27BUDGET 40106187463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-27BUDGET 40106189463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-27BUDGET 40106190463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-27BUDGET 40106192463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1120.352026-04-27BUDGET 40106193463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA358.972026-04-27BUDGET 40109126463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA327.62026-04-28BUDGET 40109131463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA411.062026-04-28BUDGET 40109820463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA290.382026-04-29BUDGET 40098225411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA14101.172026-04-29BUDGET 40098253411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA10463.222026-04-29BUDGET 40098392411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA9897.112026-04-29BUDGET 40098474411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA5684.072026-04-29BUDGET 40098563411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2237.412026-04-29BUDGET 40098591411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1771.312026-04-29BUDGET 40098620411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1187.472026-04-29BUDGET 40098704411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)286.092026-04-29BUDGET 40098738411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA298.662026-04-29BUDGET 40098797411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA398.422026-04-29BUDGET 40098866411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA3992026-04-29BUDGET 40098905411100000004111001000Zarada za redovan radSIND.ORG.AGEN.ZA ZASTITU LICNIH POD337.322026-04-29BUDGET 40098944411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P64.62026-04-29BUDGET 40099000411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN279.912026-04-29BUDGET 40099000411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1122026-04-29BUDGET 40099000411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40099098411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5598.322026-04-29BUDGET 40099098411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN279.912026-04-29BUDGET 40099134411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3043.62026-04-29BUDGET 40099163411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA456.552026-04-29BUDGET 40099366414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPROPRINT DOO23492026-04-29BUDGET 40099366414900000004149001000Usluge prevodjenja stampanja i umnozavanjaPROPRINT DOO10.52026-04-29BUDGET 40099577431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA8102026-04-29BUDGET 40108127463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA620.132026-04-30BUDGET 40108128463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA620.132026-04-30BUDGET 40108129463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA620.132026-04-30BUDGET 40108130463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA620.132026-04-30BUDGET Naziv kor.budžeta Agencija za zaštitu liènih podataka i sl178522.31 Kor.pror. 51001A0059178522.31 40079204431900000004319001000Ostali transferi institucijamaCRVENI KRST CRNE GORE33333.332026-04-09BUDGET Naziv kor.budžeta Crveni krst Crne Gore -Humanitarne akti33333.33 Kor.pror. 51101A036433333.33 40070691414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO11.762026-04-02BUDGET 40070691414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO13.582026-04-02BUDGET 40070691414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO31.132026-04-02BUDGET 40070691414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO28.982026-04-02BUDGET 40070943413100000004131009000Ostali rashodi za materijalVOLI TRADE DOO3.982026-04-02BUDGET 40073969413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST2.412026-04-02BUDGET 40073969413300000004133005000Publikacije casopisi i glasilaSLUZBENI LIST317.592026-04-02BUDGET 40075979412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-02BUDGET 40076007412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2002026-04-02BUDGET 40076047412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-04-02BUDGET 40076052412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA2002026-04-02BUDGET 40076063412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA)BANKA2002026-04-02BUDGET 40076092412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN288.862026-04-02BUDGET 40076098412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA23.992026-04-02BUDGET 40076119412700000004127000090Ostale naknade-netoPRVA(NIKSICKA)BANKA1082026-04-02BUDGET 40076127412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-04-02BUDGET 40076132412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-04-02BUDGET 40077397414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-03BUDGET 40077399414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-03BUDGET 40077401414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA8.82026-04-03BUDGET 40076337413400000004134001000Rashodi za elektricnu energijuRIBNICA COMMERCE AD173.112026-04-06BUDGET 40076337413400000004134001000Rashodi za elektricnu energijuRIBNICA COMMERCE AD170.632026-04-06BUDGET 40076352417100000004171001000Zakup objekataRIBNICA COMMERCE AD3165.592026-04-06BUDGET 40076358415200000004152001000Tekuæe održavanje gradjevinskih objekataRIBNICA COMMERCE AD388.582026-04-06BUDGET 40077813419400000004194002000Osiguranje licaLOVCEN OSIGURANJE29.882026-04-06BUDGET 40077837419400000004194002000Osiguranje licaLOVCEN OSIGURANJE11.62026-04-06BUDGET 40077892419400000004194002000Osiguranje licaLOVCEN OSIGURANJE37.72026-04-06BUDGET 40078689412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA589.872026-04-07BUDGET 40078693412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN196.612026-04-07BUDGET 40078696412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA17.72026-04-07BUDGET 40078700412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA440.092026-04-07BUDGET 40078703412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN146.692026-04-07BUDGET 40078706412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.22026-04-07BUDGET 40078713412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA440.092026-04-07BUDGET 40078715412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN146.692026-04-07BUDGET 40078719412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.22026-04-07BUDGET 40078728412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA440.092026-04-07BUDGET 40078735412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN146.692026-04-07BUDGET 40078746412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA0.012026-04-07BUDGET 40078746412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA13.192026-04-07BUDGET 40080099414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA3302026-04-09BUDGET 40080107414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN38.722026-04-09BUDGET 40080156414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA5.812026-04-09BUDGET 40080174414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-09BUDGET 40080181414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-09BUDGET 40080186414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA4.42026-04-09BUDGET 40080206414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080213414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080223414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA2002026-04-09BUDGET 40080234414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40080240414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40080249414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA502026-04-09BUDGET 40080254414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-04-09BUDGET 40080258414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA0.882026-04-09BUDGET 40080265414600000004146009000Ostale pravne uslugeERSTE (OPORTUNITI) BANKA1502026-04-09BUDGET 40080657414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40080668414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40080680414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA502026-04-09BUDGET 40080688414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-04-09BUDGET 40080697414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA0.882026-04-09BUDGET 40080715414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA1002026-04-09BUDGET 40080726414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-09BUDGET 40080745414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA1.762026-04-09BUDGET 40080755414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA1602026-04-09BUDGET 40080767414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN18.772026-04-09BUDGET 40080773414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.822026-04-09BUDGET 40080788414600000004146009000Ostale pravne uslugeADDIKO BANK (HYPO ALPE ADRIA)2502026-04-09BUDGET 40080888414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN29.332026-04-09BUDGET 40080893414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA4.42026-04-09BUDGET 40081240414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40081241414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40081243414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40081245414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA2802026-04-09BUDGET 40081247414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN32.852026-04-09BUDGET 40081249414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA4.932026-04-09BUDGET 40081255414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40081262414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40081268414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40081279414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA802026-04-09BUDGET 40081284414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN9.392026-04-09BUDGET 40081288414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA1.412026-04-09BUDGET 40081297414600000004146009000Ostale pravne uslugePRVA(NIKSICKA)BANKA2002026-04-09BUDGET 40081302414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-09BUDGET 40081309414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA3.522026-04-09BUDGET 40081328414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA1302026-04-09BUDGET 40081334414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN15.252026-04-09BUDGET 40081342414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.292026-04-09BUDGET 40081363414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA4002026-04-09BUDGET 40081370414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN46.932026-04-09BUDGET 40081377414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA7.042026-04-09BUDGET 40081388414600000004146009000Ostale pravne uslugePRVA(NIKSICKA)BANKA1802026-04-09BUDGET 40081395414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN21.122026-04-09BUDGET 40081404414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA3.172026-04-09BUDGET 40081430414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA1002026-04-09BUDGET 40081439414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN11.732026-04-09BUDGET 40081441414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA1.762026-04-09BUDGET 40081524414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1602026-04-09BUDGET 40081529414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN18.772026-04-09BUDGET 40081532414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.822026-04-09BUDGET 40081543414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA1502026-04-09BUDGET 40081551414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40081591414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40082152414600000004146009000Ostale pravne uslugeNLB MONTENEGRO BANKA502026-04-09BUDGET 40082167414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN5.872026-04-09BUDGET 40082174414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA0.882026-04-09BUDGET 40082192414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA99.012026-04-09BUDGET 40082192414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA50.992026-04-09BUDGET 40082201414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40082206414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40082213414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40082224414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40082231414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40082245414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1902026-04-09BUDGET 40082252414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN22.292026-04-09BUDGET 40082256414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA3.342026-04-09BUDGET 40082410414600000004146009000Ostale pravne uslugeCRNOGORSKA KOMERCIJALNA BANKA1502026-04-09BUDGET 40082416414600000004146009000Ostale pravne uslugeJEDINSTVENI RACUN POREZA I DOPRIN17.62026-04-09BUDGET 40082420414600000004146009000Ostale pravne uslugePRIREZ NA POREZ PODGORICA2.642026-04-09BUDGET 40082991414600000004146009000Ostale pravne uslugeHIPOTEKARNA BANKA2002026-04-14BUDGET 40083105414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO54.942026-04-14BUDGET 40083105414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO532.912026-04-14BUDGET 40083121414900000004149009000Ostale uslugeCITY TAXI DOO8.22026-04-14BUDGET 40083766414300000004143001200Rashodi za telefonske usluge - mobilni telefoniM TEL DOO321.432026-04-17BUDGET 40086899415300000004153001000Tekuce odrzavanje opremeKVISKO DOO PODGORICA12.12026-04-17BUDGET 40087199419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-17BUDGET 40087208419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-17BUDGET 40087218419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.082026-04-17BUDGET 40089039414200000004142001000Reprezentacija u zemljiMV INVEST DOO62.72026-04-21BUDGET 40089061414200000004142001000Reprezentacija u zemljiDOMACA TRGOVINA DOO8.322026-04-21BUDGET 40089061414200000004142001000Reprezentacija u zemljiDOMACA TRGOVINA DOO23.752026-04-21BUDGET 40086031413500000004135001200Rashodi za naftuJUGOPETROL AD40.072026-04-30BUDGET 40086031413500000004135001200Rashodi za naftuJUGOPETROL AD37.152026-04-30BUDGET 40097914411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3368.052026-04-30BUDGET 40097943411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2624.692026-04-30BUDGET 40097968411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1717.632026-04-30BUDGET 40097987411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1290.42026-04-30BUDGET 40098017411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA835.572026-04-30BUDGET 40098040411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)324.972026-04-30BUDGET 40098125411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)414.942026-04-30BUDGET 40098149411100000004111001000Zarada za redovan radMONA CG DOO PODGORICA752026-04-30BUDGET 40098175411100000004111001000Zarada za redovan radMFI LABOR DOO148.422026-04-30BUDGET 40098207411100000004111001000Zarada za redovan radSIND.ORG.AGENZ ZA MIRNO RJESAVANJE70.642026-04-30BUDGET 40098229411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P30.282026-04-30BUDGET 40098304411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN418.982026-04-30BUDGET 40098304411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1264.752026-04-30BUDGET 40098304411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN63.232026-04-30BUDGET 40098304411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN63.232026-04-30BUDGET 40098304411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN25.292026-04-30BUDGET 40098304411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-30BUDGET 40098346411400000004114009000Ostali doprinosiSAMOST.SIND.RADNIKA UPRAVE I P23.432026-04-30BUDGET 40098360411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA36.792026-04-30BUDGET 40098369411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE22.582026-04-30BUDGET Naziv kor.budžeta Agen za mirno rješ rad spor-mirenja i ar28913.89 Kor.pror. 51301A019128913.89 40076029411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1629.62026-04-02BUDGET 40076038411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1033.272026-04-02BUDGET 40076043411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA692.712026-04-02BUDGET 40076050411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)792.912026-04-02BUDGET 40076054411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN266.632026-04-02BUDGET 40076054411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN517.982026-04-02BUDGET 40076054411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN34.532026-04-02BUDGET 40076058411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE39.992026-04-02BUDGET 40091532413100000004131001000Kancelarijski materijalSENAT PRIJESTONICE25.112026-04-23BUDGET 40091532413500000004135001000Rashodi za teèna gorivaSENAT PRIJESTONICE72.42026-04-23BUDGET 40091532413900000004139001000Ostali materijaliSENAT PRIJESTONICE69.072026-04-23BUDGET 40091532414100000004141001000Sluzbena putovanja u zemljiSENAT PRIJESTONICE33.842026-04-23BUDGET 40091532414200000004142001000Reprezentacija u zemljiSENAT PRIJESTONICE15.052026-04-23BUDGET 40091532414300000004143001000Rashodi za telefonske uslugeSENAT PRIJESTONICE103.672026-04-23BUDGET 40091532414400000004144001000Bankarske usluge/provizijeSENAT PRIJESTONICE88.932026-04-23BUDGET 40091532441500000004415002000Kompjuterska opremaSENAT PRIJESTONICE277.142026-04-23BUDGET 40091532414900000004149009000Ostale uslugeSENAT PRIJESTONICE192.652026-04-23BUDGET 40095157411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1033.272026-04-29BUDGET 40095167411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA828.752026-04-29BUDGET 40095172411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)823.062026-04-29BUDGET 40095176411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN285.212026-04-29BUDGET 40095176411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN539.652026-04-29BUDGET 40095176411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN35.982026-04-29BUDGET 40095179411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE42.782026-04-29BUDGET 40095221411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1629.62026-04-29BUDGET Naziv kor.budžeta Senat Prijestonice-Davanje predloga i mi11103.78 Kor.pror. 51401A036311103.78 40077634411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P14.12026-04-06BUDGET 40077638411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P32.892026-04-06BUDGET 40098847411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA3041.832026-04-29BUDGET 40098854411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2393.192026-04-29BUDGET 40098878411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA76.732026-04-29BUDGET 40098900411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN511.542026-04-29BUDGET 40098928411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN669.022026-04-29BUDGET 40098928411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN33.452026-04-29BUDGET 40098953411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN33.452026-04-29BUDGET 40098953411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN13.382026-04-29BUDGET 40098970411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P10.082026-04-29BUDGET 40099859411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P12.372026-04-29BUDGET 40099873411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P28.862026-04-29BUDGET Naziv kor.budžeta Rev tijelo-Strateško planiranje i godišn6870.89 Kor.pror. 51601A01106870.89 40081303414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1262026-04-09BUDGET 40081313414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1262026-04-09BUDGET 40099053411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6673.832026-04-29BUDGET 40099062411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3173.242026-04-29BUDGET 40099091411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2565.512026-04-29BUDGET 40099107411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA1079.592026-04-29BUDGET 40099119411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1060.272026-04-29BUDGET 40099151411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1232026-04-29BUDGET 40099198411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN820.052026-04-29BUDGET 40099223411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1826.462026-04-29BUDGET 40099223411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN91.332026-04-29BUDGET 40099258411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN91.332026-04-29BUDGET 40099258411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN36.512026-04-29BUDGET 40099269411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P23.272026-04-29BUDGET 40099776411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA419.052026-04-29BUDGET 40099792411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA384.772026-04-29BUDGET 40099814411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA71.382026-04-29BUDGET 40099908411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P29.682026-04-29BUDGET 40099920411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P69.252026-04-29BUDGET 40102468414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40102482414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-30BUDGET 40102482414100000004141001900Ostali troskovi na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA0.82026-04-30BUDGET 40103512414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA1892026-04-30BUDGET Naziv kor.budžeta Rev tijelo-Sprovoðenje svih vrsta revizi19016.32 Kor.pror. 51601A011119016.32 40078699413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD193.712026-04-07BUDGET 40078701413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD193.892026-04-07BUDGET 40078704413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD76.062026-04-07BUDGET 40078709419600000004196001000Komunalne naknadeDEPONIJA DOO27.822026-04-07BUDGET 40078714414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO114.542026-04-07BUDGET 40078716414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO14.42026-04-07BUDGET 40078767413300000004133009000Ostali materijalVOLI TRADE DOO16.832026-04-07BUDGET 40078777414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO14.42026-04-07BUDGET 40078804414100000004141001300Smjestaj na sluzbenom putovanju u zemljiCHOBOX DOO3452026-04-07BUDGET 40078861413100000004131001000Kancelarijski materijalPC PLANET DOO43.842026-04-07BUDGET 40079028412700000004127001000Ostale naknadeHIPOTEKARNA BANKA151.82026-04-07BUDGET 40079032412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN53.382026-04-07BUDGET 40079035412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.582026-04-07BUDGET 40079045412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-07BUDGET 40079064412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.982026-04-07BUDGET 40079070412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-04-07BUDGET 40051112413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD60.692026-04-08BUDGET 40081751414300000004143001100Rashodi za telefonske usluge - fiksni telefoniM TEL DOO114.542026-04-09BUDGET 40082980413300000004133009000Ostali materijalBOLEX PODGORICA11.32026-04-14BUDGET 40084318413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD68.462026-04-15BUDGET 40084318413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD2.912026-04-15BUDGET 40084320413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD14.212026-04-15BUDGET 40084522419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE41.252026-04-15BUDGET 40093618413300000004133009000Ostali materijalVOLI TRADE DOO12.252026-04-29BUDGET 40093923414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO15.42026-04-29BUDGET 40093933414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO16.052026-04-29BUDGET 40099331411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA4266.412026-04-29BUDGET 40099357411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA957.132026-04-29BUDGET 40099381411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA252.722026-04-29BUDGET 40099381411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA647.792026-04-29BUDGET 40099408411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA56.512026-04-29BUDGET 40099448411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN376.792026-04-29BUDGET 40099500411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN726.342026-04-29BUDGET 40099500411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.312026-04-29BUDGET 40099582411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN36.312026-04-29BUDGET 40099582411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN14.542026-04-29BUDGET 40102691419600000004196001000Komunalne naknadeDEPONIJA DOO27.822026-04-30BUDGET 40102702419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA1.082026-04-30BUDGET Naziv kor.budžeta Rev tijelo-Upr i Adm Revizorskog tijela9156.3 Kor.pror. 51601A01129156.3 40078787414900000004149009000Ostale uslugeREFRESH MEDIA DOO1212026-04-07BUDGET 40078796414900000004149009000Ostale uslugeROYAL PLUS DOO53.62026-04-08BUDGET Naziv kor.budžeta Rev tijelo-Jaèanje kapaciteta i efikasno174.6 Kor.pror. 51601A0113174.6 40060242415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO2422026-04-01BUDGET 40078757441500000004415001000Sredstva transportaPORSCHE LEASING DOO390.952026-04-07BUDGET 40093666419300000004193002000Održavanje softveraEPSILON PODGORICA36.32026-04-29BUDGET 40093633415300000004153001000Tekuce odrzavanje opremeIT SECURITY DOO2422026-04-30BUDGET 40102436415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.36.012026-04-30BUDGET Naziv kor.budžeta Rev tijelo-Digitalizacija procesa rada i947.26 Kor.pror. 51601A0114947.26 40096113432600000004326001000Transferi JPRADIO TELEVIZIJA CRNE GORE1673333.332026-04-29BUDGET 40096131432600000004326001000Transferi JPRADIO TELEVIZIJA CRNE GORE750002026-04-29BUDGET 40096143432600000004326001000Transferi JPRADIO TELEVIZIJA CRNE GORE500002026-04-29BUDGET Naziv kor.budžeta JP RTCG-Javno emitovanje1798333.33 Kor.pror. 51801A00481798333.33 40101809414100000004141002000Sluzbena putovanja u inostranstvuREGIONALNI CENTAR ZA OBUKU RONILACA500.92026-04-29BUDGET 40101810415300000004153001000Tekuce odrzavanje opremeREGIONALNI CENTAR ZA OBUKU RONILACA604.552026-04-29BUDGET Naziv kor.budžeta RRC za podv demin-Obuka i struèno usavrš1105.45 Kor.pror. 51901A00821105.45 40101812413200000004132009000Ostali materijal za zdravstvenu zaštituREGIONALNI CENTAR ZA OBUKU RONILACA129.432026-04-29BUDGET 40101812413300000004133009000Ostali materijalREGIONALNI CENTAR ZA OBUKU RONILACA104.012026-04-29BUDGET 40101812413500000004135001000Rashodi za teèna gorivaREGIONALNI CENTAR ZA OBUKU RONILACA841.482026-04-29BUDGET 40101813414900000004149009000Ostale uslugeREGIONALNI CENTAR ZA OBUKU RONILACA108.52026-04-29BUDGET 40101814415300000004153001000Tekuce odrzavanje opremeREGIONALNI CENTAR ZA OBUKU RONILACA182.062026-04-29BUDGET 40101816419400000004194001200Osiguranje vozilaREGIONALNI CENTAR ZA OBUKU RONILACA52.412026-04-29BUDGET 40101819441500000004415009000OstaloREGIONALNI CENTAR ZA OBUKU RONILACA1385.72026-04-29BUDGET Naziv kor.budžeta RRC za podv demin-Podvodno deminiranje i2803.59 Kor.pror. 51901A00832803.59 40074680412200000004122001000Naknada za stanovanje i odvojen zivotREGIONALNI CENTAR ZA OBUKU RONILACA6002026-04-01BUDGET 40074680412300000004123001000Naknada za prevozREGIONALNI CENTAR ZA OBUKU RONILACA1602026-04-01BUDGET 40074680412700000004127001000Ostale naknadeREGIONALNI CENTAR ZA OBUKU RONILACA2080.862026-04-01BUDGET 40087804461100000004611002000Otplata kredita fin.inst-otplata dugaREGIONALNI CENTAR ZA OBUKU RONILACA5885.872026-04-17BUDGET 40101820411100000004111001000Zarada za redovan radREGIONALNI CENTAR ZA OBUKU RONILACA14492.772026-04-29BUDGET 40101820411200000004112001000Porez na zaradeREGIONALNI CENTAR ZA OBUKU RONILACA1013.492026-04-29BUDGET 40101820411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeREGIONALNI CENTAR ZA OBUKU RONILACA1819.162026-04-29BUDGET 40101820411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeREGIONALNI CENTAR ZA OBUKU RONILACA2450.732026-04-29BUDGET 40101820411500000004115001000Opstinski prirezREGIONALNI CENTAR ZA OBUKU RONILACA152.022026-04-29BUDGET 40101823412200000004122001000Naknada za stanovanje i odvojen zivotREGIONALNI CENTAR ZA OBUKU RONILACA6002026-04-29BUDGET 40101823412300000004123001000Naknada za prevozREGIONALNI CENTAR ZA OBUKU RONILACA1602026-04-29BUDGET 40101823412700000004127001000Ostale naknadeREGIONALNI CENTAR ZA OBUKU RONILACA2080.862026-04-29BUDGET 40101824413100000004131001000Kancelarijski materijalREGIONALNI CENTAR ZA OBUKU RONILACA69.72026-04-29BUDGET 40101824413300000004133009000Ostali materijalREGIONALNI CENTAR ZA OBUKU RONILACA40.872026-04-29BUDGET 40101824413400000004134001000Rashodi za elektricnu energijuREGIONALNI CENTAR ZA OBUKU RONILACA124.32026-04-29BUDGET 40101825414300000004143001000Rashodi za telefonske uslugeREGIONALNI CENTAR ZA OBUKU RONILACA92.242026-04-29BUDGET 40101825414400000004144001000Bankarske usluge/provizijeREGIONALNI CENTAR ZA OBUKU RONILACA74.842026-04-29BUDGET 40101825414600000004146001000Advokatske uslugeREGIONALNI CENTAR ZA OBUKU RONILACA37.512026-04-29BUDGET 40101825414800000004148001000Usluge usavrsavanja zaposlenihREGIONALNI CENTAR ZA OBUKU RONILACA38.632026-04-29BUDGET 40101825414900000004149009000Ostale uslugeREGIONALNI CENTAR ZA OBUKU RONILACA64.512026-04-29BUDGET 40101827415200000004152001000Tekuæe održavanje gradjevinskih objekataREGIONALNI CENTAR ZA OBUKU RONILACA103.052026-04-29BUDGET 40101827415300000004153001000Tekuce odrzavanje opremeREGIONALNI CENTAR ZA OBUKU RONILACA91.432026-04-29BUDGET 40101828416100000004161001000Kamate finansijskim institucijamaREGIONALNI CENTAR ZA OBUKU RONILACA4502026-04-29BUDGET 40101830417100000004171001000Zakup objekataREGIONALNI CENTAR ZA OBUKU RONILACA735.172026-04-29BUDGET 40101832419200000004192001000Izdaci po osnovu sudskih postupakaREGIONALNI CENTAR ZA OBUKU RONILACA262.242026-04-29BUDGET 40101832419300000004193002000Održavanje softveraREGIONALNI CENTAR ZA OBUKU RONILACA60.562026-04-29BUDGET 40101832419400000004194002100Osiguranje zaposlenihREGIONALNI CENTAR ZA OBUKU RONILACA66.292026-04-29BUDGET 40101832419600000004196001000Komunalne naknadeREGIONALNI CENTAR ZA OBUKU RONILACA26.262026-04-29BUDGET 40101834441500000004415009000OstaloREGIONALNI CENTAR ZA OBUKU RONILACA258.662026-04-29BUDGET 40101835461100000004611002000Otplata kredita fin.inst-otplata dugaREGIONALNI CENTAR ZA OBUKU RONILACA5885.872026-04-29BUDGET Naziv kor.budžeta RRC za podv demin-Tehnièka podrška sprov39977.89 Kor.pror. 51901A008439977.89 40074662431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)16002026-04-02BUDGET 40074662431800000004318009000Ostali transferi pojedincimaADDIKO BANK (HYPO ALPE ADRIA)5002026-04-02BUDGET 40075506412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA4002026-04-02BUDGET 40075536412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-02BUDGET 40075541412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-02BUDGET 40075555412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-02BUDGET 40075567412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-02BUDGET 40075573412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-02BUDGET 40075585412700000004127000090Ostale naknade-netoADDIKO BANK (HYPO ALPE ADRIA)6032026-04-02BUDGET 40075614412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-02BUDGET 40075616412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-02BUDGET 40075625412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-02BUDGET 40075633412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-02BUDGET 40075638412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-02BUDGET 40075642412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA6032026-04-02BUDGET 40075647412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-02BUDGET 40075649412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-02BUDGET 40075659412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN139.592026-04-02BUDGET 40075663412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA12.082026-04-02BUDGET 40075667412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-02BUDGET 40076065412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-02BUDGET 40076074412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-04-02BUDGET 40076080412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-02BUDGET 40076095414100000004141002000Sluzbena putovanja u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)33.42026-04-02BUDGET 40076576419300000004193002000Održavanje softveraEPSILON PODGORICA60.52026-04-06BUDGET 40076593414900000004149001000Usluge prevodjenja stampanja i umnozavanjaFIRMOPROM PODGORICA329.122026-04-06BUDGET 40076604413100000004131001000Kancelarijski materijalSTRATUS DOO18.542026-04-06BUDGET 40076628413100000004131009000Ostali rashodi za materijalKASTEX DOO108.92026-04-06BUDGET 40076657414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)798.382026-04-06BUDGET 40076695414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)784.912026-04-06BUDGET 40076754413100000004131009000Ostali rashodi za materijalVELETEX AD124.462026-04-06BUDGET 40076801414900000004149003000Usluge revizijeJEDINSTVENI RACUN POREZA I DOPRIN293.32026-04-06BUDGET 40076813414900000004149003000Usluge revizijePRIREZ NA POREZ PODGORICA442026-04-06BUDGET 40076822414900000004149003000Usluge revizijeHIPOTEKARNA BANKA25002026-04-06BUDGET 40078304414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-04-06BUDGET 40078308414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-04-06BUDGET 40078314414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-04-06BUDGET 40078755414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO505.72026-04-08BUDGET 40078764414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA185.492026-04-08BUDGET 40078789414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDPC DOO PODGORICA810.72026-04-08BUDGET 40078816414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO108.92026-04-08BUDGET 40078831414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO338.82026-04-08BUDGET 40078839414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSTUDIO MOUSE D.O.O.105.522026-04-08BUDGET 40078901413100000004131009000Ostali rashodi za materijalKASTEX DOO156.72026-04-08BUDGET 40078913413100000004131009000Ostali rashodi za materijalKASTEX DOO148.232026-04-08BUDGET 40078942419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE717.762026-04-08BUDGET 40078942419400000004194001200Osiguranje vozilaLOVCEN OSIGURANJE351.32026-04-08BUDGET 40078978419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE325.332026-04-08BUDGET 40078997419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE21.152026-04-08BUDGET 40078997419400000004194002100Osiguranje zaposlenihLOVCEN OSIGURANJE161.852026-04-08BUDGET 40079039413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO572026-04-08BUDGET 40079096414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA39.52026-04-08BUDGET 40079118414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA202026-04-08BUDGET 40081403419900000004199001000OstaloNOTAR NIKOLA MILOSEVIC25.412026-04-09BUDGET 40081418414200000004142001000Reprezentacija u zemljiVOLI TRADE DOO49.232026-04-09BUDGET 40081433414100000004141001300Smjestaj na sluzbenom putovanju u zemlji2R TRAVEL PODGORICA5952026-04-09BUDGET 40081448414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA25942026-04-09BUDGET 40081472414100000004141001300Smjestaj na sluzbenom putovanju u zemlji2R TRAVEL PODGORICA1742026-04-09BUDGET 40081480414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA2922026-04-09BUDGET 40081491414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA10202026-04-09BUDGET 40081549414900000004149002000Medijske usluge i promotivne aktivnostiARHIMED DOO421.082026-04-09BUDGET 40081592413100000004131009000Ostali rashodi za materijalVELETEX AD94.342026-04-09BUDGET 40081604419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO4.682026-04-09BUDGET 40081639419400000004194002100Osiguranje zaposlenihGENERALI OSIGURANJE MONTENEGRO4.682026-04-09BUDGET 40081660414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN93.862026-04-09BUDGET 40081668414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA14.082026-04-09BUDGET 40081678414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA8002026-04-09BUDGET 40081715412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-09BUDGET 40081745412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN210.452026-04-09BUDGET 40081755412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA18.212026-04-09BUDGET 40081764412700000004127000090Ostale naknade-netoERSTE (OPORTUNITI) BANKA6032026-04-09BUDGET 40081795412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-09BUDGET 40081825412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-09BUDGET 40081841412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA6032026-04-09BUDGET 40082053412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN106.412026-04-09BUDGET 40082067412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA15.962026-04-09BUDGET 40082081412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA6032026-04-09BUDGET 40082470414100000004141002200Prevoz na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA8582026-04-09BUDGET 40089721463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1087.782026-04-16BUDGET 40089725463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1119.382026-04-16BUDGET 40086749414500000004145009000Ostale usluge prevozaHIPOTEKARNA BANKA53.552026-04-17BUDGET 40086796414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoERSTE (OPORTUNITI) BANKA32026-04-17BUDGET 40086987413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO55.52026-04-17BUDGET 40087032414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)240.312026-04-17BUDGET 40087060414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-17BUDGET 40087289419300000004193002000Održavanje softveraCENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)133.12026-04-17BUDGET 40087299414100000004141002200Prevoz na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA3652026-04-17BUDGET 40087299414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA4562026-04-17BUDGET 40087309414100000004141002200Prevoz na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA3352026-04-17BUDGET 40087309414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA4562026-04-17BUDGET 40087319414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA362026-04-17BUDGET 40087440414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoZAPAD BANKA21.252026-04-17BUDGET 40087568414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA1702026-04-17BUDGET 40087586414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1702026-04-17BUDGET 40087606413100000004131009000Ostali rashodi za materijalKASTEX DOO42.352026-04-17BUDGET 40087614419300000004193002000Održavanje softveraBLOKKOD DOO1149.52026-04-17BUDGET 40087626415300000004153001000Tekuce odrzavanje opremeNOVI SJEVER MONT DOO102.852026-04-17BUDGET 40087651417100000004171001000Zakup objekataCEED PODGORICA2624.352026-04-17BUDGET 40087660413100000004131001000Kancelarijski materijalSTRATUS DOO0.612026-04-17BUDGET 40087693414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)423.52026-04-17BUDGET 40091738463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1117.52026-04-20BUDGET 40092804431600000004316001000Jednokratne socijalne pomociZAPAD BANKA4002026-04-27BUDGET 40092937431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4002026-04-27BUDGET 40092962431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA4002026-04-27BUDGET 40092999431600000004316001000Jednokratne socijalne pomociHIPOTEKARNA BANKA4002026-04-27BUDGET 40093047412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-27BUDGET 40093068412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-27BUDGET 40093112413500000004135001100Rashodi za benzinJUGOPETROL AD311.322026-04-27BUDGET 40102418414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN122.012026-04-30BUDGET 40102435414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA18.32026-04-30BUDGET 40102472414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA883.072026-04-30BUDGET 40102472414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA156.932026-04-30BUDGET 40102514414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN140.782026-04-30BUDGET 40102527414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA21.122026-04-30BUDGET 40102546414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA12002026-04-30BUDGET 40103025411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA12779.912026-04-30BUDGET 40103041411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6266.562026-04-30BUDGET 40103060411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA5128.722026-04-30BUDGET 40103096411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1761.792026-04-30BUDGET 40103115411100000004111001000Zarada za redovan radZAPAD BANKA AD577.422026-04-30BUDGET 40103193411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1799.852026-04-30BUDGET 40103219411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN3341.622026-04-30BUDGET 40103219411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN167.082026-04-30BUDGET 40103318411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN167.082026-04-30BUDGET 40103318411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN66.832026-04-30BUDGET 40103340411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P14.672026-04-30BUDGET 40103356411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN299.112026-04-30BUDGET 40103399411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA269.972026-04-30BUDGET 40103427411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P38.142026-04-30BUDGET 40103434411100000004111001000Zarada za redovan radSIND.ORG.AGENC.ZA SPRECAVANJE KORUP89.012026-04-30BUDGET 40103453411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU15.942026-04-30BUDGET 40103469411100000004111001000Zarada za redovan radMIKROKREDITNA FIN.INST.WIN CREDIT D101.352026-04-30BUDGET 40103485411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)87.162026-04-30BUDGET 40103499411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA113.692026-04-30BUDGET 40103521411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA22.082026-04-30BUDGET 40103538411100000004111001000Zarada za redovan radSIND.ORG.AGENC.ZA SPRECAVANJE KORUP302026-04-30BUDGET 40103556411100000004111001000Zarada za redovan radZAPAD BANKA423.642026-04-30BUDGET 40103576411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA170.212026-04-30BUDGET 40103603411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA28.582026-04-30BUDGET 40103628411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA194.262026-04-30BUDGET 40103644411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA258.982026-04-30BUDGET 40103667411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.052026-04-30BUDGET Naziv kor.budžeta Agen za sprjeè korup-Upr i Adm i meðunar75646.38 Kor.pror. 52001A001075646.38 40074986419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-02BUDGET 40074989419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-02BUDGET 40074996419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7002026-04-02BUDGET 40075006419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-02BUDGET 40075013419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-02BUDGET 40075023419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7502026-04-02BUDGET 40075032419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-02BUDGET 40075034419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-02BUDGET 40075042419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-02BUDGET 40075054419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-02BUDGET 40075060419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-02BUDGET 40075077419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA7502026-04-02BUDGET 40075096419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-02BUDGET 40075103419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-02BUDGET 40075121419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA7502026-04-02BUDGET 40075139419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN137.882026-04-02BUDGET 40075147419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA12.412026-04-02BUDGET 40075157419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA6502026-04-02BUDGET 40075171419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN159.092026-04-02BUDGET 40075181419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.322026-04-02BUDGET 40075195419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA7502026-04-02BUDGET 40075710412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.652026-04-02BUDGET 40075713412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA2.652026-04-02BUDGET 40075820412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1002026-04-02BUDGET 40075853412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN17.652026-04-02BUDGET 40075861412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA2.652026-04-02BUDGET 40075940412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1002026-04-02BUDGET 40075961412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN34.892026-04-02BUDGET 40075966412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.022026-04-02BUDGET 40076004412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-02BUDGET 40076020412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.022026-04-02BUDGET 40076037412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN34.892026-04-02BUDGET 40076045412700000004127000090Ostale naknade-netoCRNOGORSKA KOMERCIJALNA BANKA1002026-04-02BUDGET 40076118414100000004141002000Sluzbena putovanja u inostranstvuADDIKO BANK (HYPO ALPE ADRIA)10.42026-04-02BUDGET 40076133414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-02BUDGET 40076141414100000004141002000Sluzbena putovanja u inostranstvuHIPOTEKARNA BANKA127.782026-04-02BUDGET 40076320419300000004193002000Održavanje softveraB ONE DOO (TAURONS)36302026-04-06BUDGET 40076444419300000004193002000Održavanje softveraB ONE DOO (TAURONS)383.162026-04-06BUDGET 40076454419300000004193002000Održavanje softveraB ONE DOO (TAURONS)2016.662026-04-06BUDGET 40079074414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-08BUDGET 40081688414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA91.252026-04-09BUDGET 40082126412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN52.982026-04-09BUDGET 40082134412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA4.582026-04-09BUDGET 40082142412700000004127000090Ostale naknade-netoNLB MONTENEGRO BANKA151.82026-04-09BUDGET 40082160412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN37.692026-04-09BUDGET 40082173412700000004127000091Ostale naknade-obavezePRIREZ NA POREZ PODGORICA3.262026-04-09BUDGET 40082184412700000004127000090Ostale naknade-netoHIPOTEKARNA BANKA1082026-04-09BUDGET 40086768414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-17BUDGET 40087096414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-17BUDGET 40087333414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA722026-04-17BUDGET 40087639414100000004141002200Prevoz na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA3652026-04-17BUDGET 40087639414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvu2R TRAVEL PODGORICA5082026-04-17BUDGET 40093259414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA1502026-04-27BUDGET 40103823411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA14010.212026-04-30BUDGET 40103889411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA6648.742026-04-30BUDGET 40103902411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA6428.382026-04-30BUDGET 40103916411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA3118.462026-04-30BUDGET 40103929411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3011.22026-04-30BUDGET 40103941411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)2165.032026-04-30BUDGET 40103956411100000004111001000Zarada za redovan radZAPAD BANKA AD794.072026-04-30BUDGET 40103972411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA616.692026-04-30BUDGET 40104077411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4742.272026-04-30BUDGET 40104077411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN237.122026-04-30BUDGET 40104111411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN237.122026-04-30BUDGET 40104111411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN94.882026-04-30BUDGET 40104135411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P42.972026-04-30BUDGET 40104162411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN424.492026-04-30BUDGET 40104179411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA392.542026-04-30BUDGET 40104248411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P59.192026-04-30BUDGET 40104257411100000004111001000Zarada za redovan radSIND.ORG.AGENC.ZA SPRECAVANJE KORUP138.12026-04-30BUDGET 40104316411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU12.882026-04-30BUDGET 40104343411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU32.22026-04-30BUDGET 40104364411100000004111001000Zarada za redovan radUPRAVA ZA KATASTAR I DRZ.IMOVINU19.322026-04-30BUDGET 40104415411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA47.192026-04-30BUDGET 40104513411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2617.032026-04-30BUDGET 40104547411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA401.22026-04-30BUDGET 40104580411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA399.712026-04-30BUDGET 40104609411100000004111001000Zarada za redovan radSPORT VISION DOO45.922026-04-30BUDGET 40104639411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA303.12026-04-30BUDGET 40104667411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA287.252026-04-30BUDGET 40104709411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA23.42026-04-30BUDGET 40104729411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA249.52026-04-30BUDGET 40104750411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA48.612026-04-30BUDGET 40104765411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA405.462026-04-30BUDGET 40104777411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA209.932026-04-30BUDGET 40104791411100000004111001000Zarada za redovan radLOVCEN BANKA AD PODGORICA99.382026-04-30BUDGET 40104799411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA160.322026-04-30BUDGET 40104809411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA20.442026-04-30BUDGET 40104817411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.24.782026-04-30BUDGET 40104824411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA45.562026-04-30BUDGET Naziv kor.budžeta Agen za sprjeè korup-Provjera sprjeèavan63199.8 Kor.pror. 52001A001163199.8 40075365419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA8002026-04-02BUDGET 40075375419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN95.542026-04-02BUDGET 40075383419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA14.332026-04-02BUDGET 40075431419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA1202026-04-02BUDGET 40075440419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN14.332026-04-02BUDGET 40075448419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA2.152026-04-02BUDGET 40075711413100000004131001000Kancelarijski materijalKASTEX DOO21.782026-04-03BUDGET 40078040414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.19.22026-04-08BUDGET 40079499414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)232.492026-04-09BUDGET 40079499414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)9.622026-04-09BUDGET 40079531414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)18.142026-04-09BUDGET 40079542414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.382026-04-09BUDGET 40080531414900000004149009000Ostale uslugePARKING SERVIS PODGORICA802026-04-09BUDGET 40080554414900000004149009000Ostale uslugePARKING SERVIS PODGORICA1502026-04-09BUDGET 40080024414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO68.152026-04-14BUDGET 40080544414900000004149009000Ostale uslugePARKING SERVIS PODGORICA45.722026-04-14BUDGET 40080544414900000004149009000Ostale uslugePARKING SERVIS PODGORICA14.282026-04-14BUDGET 40084586413100000004131001000Kancelarijski materijalKASTEX DOO687.532026-04-16BUDGET 40084586413100000004131001000Kancelarijski materijalKASTEX DOO185.082026-04-16BUDGET 40087071413500000004135001100Rashodi za benzinJUGOPETROL AD42.532026-04-20BUDGET 40087084413500000004135001100Rashodi za benzinJUGOPETROL AD16.472026-04-20BUDGET 40087084413500000004135001100Rashodi za benzinJUGOPETROL AD58.772026-04-20BUDGET 40092449414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.16.182026-04-27BUDGET 40092449414200000004142001000Reprezentacija u zemljiVSG COMMERCE D.O.O.8.412026-04-27BUDGET 40092465419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE6.72026-04-27BUDGET 40092474419400000004194002100Osiguranje zaposlenihGRAWE NEZIVOTNO OSIGURANJE6.72026-04-27BUDGET 40092647413100000004131001000Kancelarijski materijalKASTEX DOO41.142026-04-27BUDGET 40093009419200000004192001000Izdaci po osnovu sudskih postupakaKASTEX DOO512.692026-04-28BUDGET 40093009419200000004192001000Izdaci po osnovu sudskih postupakaKASTEX DOO187.312026-04-28BUDGET 40097926411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA6736.322026-04-29BUDGET 40097957411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4382.282026-04-29BUDGET 40097982411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2804.222026-04-29BUDGET 40098004411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2590.082026-04-29BUDGET 40098029411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1466.022026-04-29BUDGET 40098117411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1204.62026-04-29BUDGET 40098182411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA263.982026-04-29BUDGET 40098209411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)318.822026-04-29BUDGET 40098232411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)246.172026-04-29BUDGET 40098256411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA50.242026-04-29BUDGET 40098302411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2942026-04-29BUDGET 40098331411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA271.982026-04-29BUDGET 40098354411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA160.072026-04-29BUDGET 40098362411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.31.082026-04-29BUDGET 40098379411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.92.212026-04-29BUDGET 40098391411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)159.912026-04-29BUDGET 40098439411100000004111001000Zarada za redovan radSHINE COMPANY DOO272026-04-29BUDGET 40098464411100000004111001000Zarada za redovan radSHINE COMPANY DOO202026-04-29BUDGET 40098482411100000004111001000Zarada za redovan radSHINE COMPANY DOO17.52026-04-29BUDGET 40098507411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P25.542026-04-29BUDGET 40098527411100000004111001000Zarada za redovan radSIND.ORG.KOMISIJE ZA ZAST.PRAVA JN59.32026-04-29BUDGET 40098560414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA33.72026-04-29BUDGET 40098609411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA191.362026-04-29BUDGET 40098714411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN1275.672026-04-29BUDGET 40098714411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN2513.612026-04-29BUDGET 40098714411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN125.662026-04-29BUDGET 40098714411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN125.662026-04-29BUDGET 40098714411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN50.262026-04-29BUDGET 40098745411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40098770411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P17.72026-04-29BUDGET 40103452419200000004192001000Izdaci po osnovu sudskih postupakaALIANCE DOO PODGORICA256.022026-04-30BUDGET 40103452419200000004192001000Izdaci po osnovu sudskih postupakaALIANCE DOO PODGORICA43.332026-04-30BUDGET 40103452419200000004192001000Izdaci po osnovu sudskih postupakaALIANCE DOO PODGORICA547.652026-04-30BUDGET 40103471414900000004149009000Ostale uslugeMONTE PUT DOO1002026-04-30BUDGET Naziv kor.budžeta Kom za zaš prava jav nab-Postupanje po ž30224.76 Kor.pror. 52301A010930224.76 40094292419300000004193001000Izrada softveraSLUZBENI LIST36302026-04-27BUDGET Naziv kor.budžeta Službeni list CG-Održavanje pravno infor3630 Kor.pror. 52401A00123630 40094275414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSLUZBENI LIST138972026-04-27BUDGET Naziv kor.budžeta Službeni list Crne G-Obavezno objavljiva13897 Kor.pror. 52401A054313897 40069804412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA404.82026-04-01BUDGET 40069811412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA404.82026-04-01BUDGET 40069819412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA404.82026-04-01BUDGET 40069824412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA404.82026-04-01BUDGET 40069834412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA404.82026-04-01BUDGET 40069850412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA404.82026-04-01BUDGET 40069856412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN428.582026-04-01BUDGET 40069866412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA64.262026-04-01BUDGET 40069877412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA2502026-04-01BUDGET 40069885412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-04-01BUDGET 40069900412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-01BUDGET 40069911412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA2502026-04-01BUDGET 40069922412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-01BUDGET 40069928412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-04-01BUDGET 40069941412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-01BUDGET 40069948412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-04-01BUDGET 40069958412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN699.982026-04-01BUDGET 40069965412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA632026-04-01BUDGET 40073482411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA336.782026-04-01BUDGET 40073492411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-01BUDGET 40073496411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN6.152026-04-01BUDGET 40073629414200000004142001000Reprezentacija u zemljiDOO CENTER217.52026-04-01BUDGET 40073831419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-04-01BUDGET 40073836419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-01BUDGET 40073842419100000004191001100Ugovori o djelu-netoPRIREZ NA POREZ PODGORICA3.522026-04-01BUDGET 40073849419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-01BUDGET 40073855419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-01BUDGET 40073859419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-01BUDGET 40075052412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-02BUDGET 40075056412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-02BUDGET 40075059412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA92026-04-02BUDGET 40075068412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA4502026-04-02BUDGET 40075075412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1502026-04-02BUDGET 40075076412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA13.52026-04-02BUDGET 40075090412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-02BUDGET 40075098412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN27.782026-04-02BUDGET 40075117412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA3002026-04-02BUDGET 40075130412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-02BUDGET 40075136412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-04-02BUDGET 40077941414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA56.522026-04-06BUDGET 40077952414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA94.82026-04-06BUDGET 40077958413300000004133009000Ostali materijalWATER GROUP DOO25.112026-04-06BUDGET 40077968419400000004194002100Osiguranje zaposlenihUNIQA NEZIVOTNO OSIGURANJE1442026-04-06BUDGET 40080132414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA124.682026-04-08BUDGET 40080147414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA115.582026-04-08BUDGET 40080182414900000004149002000Medijske usluge i promotivne aktivnostiNOVA POBJEDA DOO217.82026-04-08BUDGET 40080197414600000004146001000Advokatske uslugeADVOKAT GAZIVODA SINISA749.992026-04-08BUDGET 40080215414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO667.82026-04-08BUDGET 40080226414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)53.972026-04-08BUDGET 40084736414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA122.032026-04-15BUDGET 40088893414900000004149002000Medijske usluge i promotivne aktivnostiINFO BIRO MONTENEGRO60.52026-04-21BUDGET 40088897419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PODGORICA25.242026-04-21BUDGET 40089008414500000004145009000Ostale usluge prevozaDOO GOLD MNE158.332026-04-21BUDGET 40089008414500000004145009000Ostale usluge prevozaDOO GOLD MNE35.272026-04-21BUDGET 40090016414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA105.422026-04-22BUDGET 40090027414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA109.552026-04-22BUDGET 40090236441500000004415003000Kancelarijska opremaKAVARIC GROUP DOO2542026-04-22BUDGET 40090264413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD222.692026-04-22BUDGET 40090303413900000004139001000Ostali materijaliOKOV DOO78.772026-04-22BUDGET 40090303413900000004139001000Ostali materijaliOKOV DOO78.772026-04-22BUDGET 40090303413900000004139001000Ostali materijaliOKOV DOO78.772026-04-22BUDGET 40090303413900000004139001000Ostali materijaliOKOV DOO15.972026-04-22BUDGET 40090336413300000004133009000Ostali materijalROCKY PISTOLATO CASH CARRYD.O.O12.552026-04-22BUDGET 40090336413300000004133009000Ostali materijalROCKY PISTOLATO CASH CARRYD.O.O53.662026-04-22BUDGET 40090336413300000004133009000Ostali materijalROCKY PISTOLATO CASH CARRYD.O.O78.772026-04-22BUDGET 40090336413300000004133009000Ostali materijalROCKY PISTOLATO CASH CARRYD.O.O42.412026-04-22BUDGET 40092280414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO16.32026-04-24BUDGET 40092293415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaBOLEX PODGORICA522026-04-24BUDGET 40093426414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA123.072026-04-27BUDGET 40093467415200000004152002000Tekuæe održavanje i popravke u filijalamaHAUS MAJSTOR DOO PODGORICA96.82026-04-27BUDGET 40093484413300000004133009000Ostali materijalOKOV DOO32.852026-04-27BUDGET 40094859414200000004142001000Reprezentacija u zemljiHLADOVINA DOO48.12026-04-28BUDGET 40098351414600000004146001000Advokatske uslugeADVOKAT SABOTIC DINA14002026-04-29BUDGET 40098365415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaBOLEX PODGORICA214.62026-04-29BUDGET 40098402417100000004171001000Zakup objekataUNIVERZAL CAPITAL BANK19002026-04-29BUDGET 40098415417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN222.92026-04-29BUDGET 40098422417100000004171001000Zakup objekataPRIREZ NA POREZ PODGORICA33.442026-04-29BUDGET 40099337411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA5147.062026-04-29BUDGET 40099360411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2702.812026-04-29BUDGET 40099392411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2675.22026-04-29BUDGET 40099411411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1400.252026-04-29BUDGET 40099568411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA113.352026-04-29BUDGET 40099613411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA336.782026-04-29BUDGET 40100243411400000004114009100Doprinosi za prof rehabilitaciju invalidaJEDINSTVENI RACUN POREZA I DOPRIN60.32026-04-29BUDGET 40095265412700000004127001300Ostala komisija-netoHIPOTEKARNA BANKA404.82026-04-30BUDGET 40095269412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA404.82026-04-30BUDGET 40095278412700000004127001300Ostala komisija-netoERSTE (OPORTUNITI) BANKA404.82026-04-30BUDGET 40095282412700000004127001300Ostala komisija-netoPRVA(NIKSICKA)BANKA404.82026-04-30BUDGET 40095292412700000004127001300Ostala komisija-netoNLB MONTENEGRO BANKA404.82026-04-30BUDGET 40095303412700000004127001300Ostala komisija-netoCRNOGORSKA KOMERCIJALNA BANKA404.82026-04-30BUDGET 40095306412700000004127001310Ostale komisije-obavezeJEDINSTVENI RACUN POREZA I DOPRIN428.582026-04-30BUDGET 40095312412700000004127001310Ostale komisije-obavezePRIREZ NA POREZ PODGORICA64.262026-04-30BUDGET 40096846412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoHIPOTEKARNA BANKA2502026-04-30BUDGET 40096862412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-04-30BUDGET 40096879412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40096890412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoERSTE (OPORTUNITI) BANKA2502026-04-30BUDGET 40096907412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40096925412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-04-30BUDGET 40096937412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoCRNOGORSKA KOMERCIJALNA BANKA3502026-04-30BUDGET 40096959412700000004127001400Izdaci za nakn clanovima upravnih odbora-netoNLB MONTENEGRO BANKA2502026-04-30BUDGET 40096992412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezeJEDINSTVENI RACUN POREZA I DOPRIN699.982026-04-30BUDGET 40097006412700000004127001410Izdaci za nakn clanovima upravnih odbora-obavezePRIREZ NA POREZ PODGORICA632026-04-30BUDGET 40098466419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA2002026-04-30BUDGET 40098480419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN23.462026-04-30BUDGET 40098487419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA3.522026-04-30BUDGET 40098516419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA7002026-04-30BUDGET 40098529419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN148.482026-04-30BUDGET 40098535419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA13.362026-04-30BUDGET 40098558412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40098575412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN27.782026-04-30BUDGET 40098642412700000004127000010Naknada za dopunski rad -netoERSTE (OPORTUNITI) BANKA3002026-04-30BUDGET 40098654412700000004127000010Naknada za dopunski rad -netoJEDINSTVENI RACUN POREZA I DOPRIN93.272026-04-30BUDGET 40098663412700000004127000010Naknada za dopunski rad -netoPRIREZ NA POREZ PODGORICA8.092026-04-30BUDGET 40098698412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA3002026-04-30BUDGET 40098710412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1002026-04-30BUDGET 40098722412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA92026-04-30BUDGET 40098750412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA4502026-04-30BUDGET 40098759412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1502026-04-30BUDGET 40098782412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA13.52026-04-30BUDGET 40099533411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN755.712026-04-30BUDGET 40099533411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1454.512026-04-30BUDGET 40099533411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.732026-04-30BUDGET 40099533411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN72.732026-04-30BUDGET 40099533411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN29.082026-04-30BUDGET 40103558419900000004199001000OstaloMG TRADE DOO50.122026-04-30BUDGET Naziv kor.budžeta Fond za zašt i ost manjin prava-Zaštita40572.17 Kor.pror. 52601A007640572.17 40086856423600000004236001000Penzije u stranim zemljamaPRVA(NIKSICKA) BANKA727298.582026-04-17BUDGET 40086856423600000004236001000Penzije u stranim zemljamaPRVA(NIKSICKA) BANKA689735.722026-04-17NAMJENSKI 40090780423600000004236001000Penzije u stranim zemljamaPRVA(NIKSICKA) BANKA85.952026-04-23NAMJENSKI 40090809423600000004236001000Penzije u stranim zemljamaPRVA(NIKSICKA) BANKA3042.512026-04-23NAMJENSKI 40090975423600000004236001000Penzije u stranim zemljamaPRVA(NIKSICKA) BANKA79751.342026-04-23NAMJENSKI Naziv kor.budžeta PIO-Prava po meðunarodnim sporazumima1499914.1 Kor.pror. 60101A03901499914.1 40081897418100000004181001200Subvencije za pružanje uslugaPIO DOO575002026-04-09BUDGET Naziv kor.budžeta PIO-Subvencioniranje odmora i oporavka p57500 Kor.pror. 60101A039157500 40078813431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA3002026-04-09BUDGET 40078833431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA3002026-04-09BUDGET Naziv kor.budžeta PIO-Realizacija aktivnosti pomoæi600 Kor.pror. 60101A0393600 40083020463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA560.842026-04-07BUDGET 40083020463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA1909.512026-04-07BUDGET 40079143431600000004316001000Jednokratne socijalne pomociNLB MONTENEGRO BANKA12002026-04-09BUDGET 40079467413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC1253.182026-04-09BUDGET 40079495419600000004196001000Komunalne naknadeLIM JKSP104.262026-04-09BUDGET 40079505417100000004171001000Zakup objekataALPMONT AD189.112026-04-09BUDGET 40079516414900000004149009000Ostale uslugeJOKER SECURITY DOO4002026-04-09BUDGET 40081573414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA3131.92026-04-09BUDGET 40081601413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA367.592026-04-09BUDGET 40081743415200000004152001000Tekuæe održavanje gradjevinskih objekataAGENCIJA ZA STANOVANJE JSP24.22026-04-09BUDGET 40081782419700000004197001000KazneJAVNI IZVRSITELJ JELUSIC IVANA168.212026-04-09BUDGET 40081802419700000004197001000KazneJAVNI IZVRSITELJ JELUSIC IVANA160.952026-04-09BUDGET 40081819415200000004152001000Tekuæe održavanje gradjevinskih objekataVODOVOD I KANALIZACIJA PODGORICA213.62026-04-09BUDGET 40081846415200000004152001000Tekuæe održavanje gradjevinskih objekataAGENCIJA ZA STANOVANJE JSP24.22026-04-09BUDGET 40081857415200000004152001000Tekuæe održavanje gradjevinskih objekataAGENCIJA ZA STANOVANJE JSP16.572026-04-09BUDGET 40083361414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO50002026-04-14BUDGET 40083134414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA2562.512026-04-14BUDGET 40083458417100000004171001000Zakup objekataALPMONT AD1568.162026-04-14BUDGET 40083402414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO30002026-04-14BUDGET 40083402414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO10002026-04-14BUDGET 40083402414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO10002026-04-14BUDGET 40083118419600000004196001000Komunalne naknadeCISTOCA JP751.942026-04-14BUDGET 40083590415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO503.012026-04-14BUDGET 40083443414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO466.462026-04-14BUDGET 40083570415300000004153001000Tekuce odrzavanje opremeVATROSTOP DOO302.52026-04-14BUDGET 40083582415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO289.652026-04-14BUDGET 40083099419600000004196001000Komunalne naknadeDEPONIJA DOO274.862026-04-14BUDGET 40083127413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO482026-04-14BUDGET 40083416413100000004131002000Sitan inventarMULTICOM NIKSIC292026-04-14BUDGET 40083107419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE52026-04-14BUDGET 40091149412400000004124001000Jubilarne nagradeERSTE (OPORTUNITI) BANKA4322026-04-23BUDGET 40093232431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-24BUDGET 40093241431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA9902026-04-24BUDGET 40092303414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA762026-04-28BUDGET 40092314414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA2082026-04-28BUDGET 40092364414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA842026-04-28BUDGET 40092382414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA562026-04-28BUDGET 40092397414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA662026-04-28BUDGET 40092422414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA522026-04-28BUDGET 40092436414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA962026-04-28BUDGET 40092869414100000004141001000Sluzbena putovanja u zemljiHIPOTEKARNA BANKA1122026-04-28BUDGET 40092891414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA562026-04-28BUDGET 40092905414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA762026-04-28BUDGET 40092918414100000004141001000Sluzbena putovanja u zemljiPRVA(NIKSICKA)BANKA962026-04-28BUDGET 40092928414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1122026-04-28BUDGET 40092935414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA1502026-04-28BUDGET 40092942414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-28BUDGET 40092950414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-28BUDGET 40092955414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-28BUDGET 40092967414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA842026-04-28BUDGET 40092978414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA562026-04-28BUDGET 40093001414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA682026-04-28BUDGET 40093019414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA215.492026-04-28BUDGET 40093037414100000004141001000Sluzbena putovanja u zemljiERSTE (OPORTUNITI) BANKA542026-04-28BUDGET 40093863414100000004141001000Sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-28BUDGET 40094947414400000004144001000Bankarske usluge/provizijeSIND ORGANIZACIJA FONDA PIO2502026-04-28BUDGET 40095054415300000004153001000Tekuce odrzavanje opremePRVA(NIKSICKA) BANKA1202026-04-28BUDGET 40095054415300000004153001000Tekuce odrzavanje opremePRVA(NIKSICKA) BANKA288.462026-04-28BUDGET 40095054415300000004153001000Tekuce odrzavanje opremePRVA(NIKSICKA) BANKA151.542026-04-28BUDGET 40095156419300000004193002000Održavanje softveraDIGIT MONTENEGRO PODGORICA6461.42026-04-28BUDGET 40095187414100000004141002000Sluzbena putovanja u inostranstvuINTER TRAVEL CLUB DOO196.842026-04-28BUDGET 40095187414100000004141002000Sluzbena putovanja u inostranstvuINTER TRAVEL CLUB DOO395.662026-04-28BUDGET 40095187414100000004141002000Sluzbena putovanja u inostranstvuINTER TRAVEL CLUB DOO1623.162026-04-28BUDGET 40095187414100000004141002000Sluzbena putovanja u inostranstvuINTER TRAVEL CLUB DOO1832.772026-04-28BUDGET 40095187414100000004141002000Sluzbena putovanja u inostranstvuINTER TRAVEL CLUB DOO3273.342026-04-28BUDGET 40109813463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA675.512026-04-29BUDGET 40109815463000000004630000009Otplata po osnovu sudskih rjesenjaSUDSKA RESENJA760.432026-04-29BUDGET 40096951414900000004149001000Usluge prevodjenja stampanja i umnozavanjaSCEPANOVIC D.O.O.96.82026-04-29BUDGET 40097058414700000004147001000Konsultantske uslugeLOVCEN BANKA AD PODGORICA3002026-04-29BUDGET 40097098413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA360.272026-04-29BUDGET 40097151419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA2.452026-04-29BUDGET 40097171419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA171.22026-04-29BUDGET 40097194414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO68.372026-04-29BUDGET 40097291419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA NIKSIC13.542026-04-29BUDGET 40097358419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA50.252026-04-29BUDGET 40097389417100000004171001000Zakup objekataALPMONT AD103.632026-04-29BUDGET 40097419419600000004196001000Komunalne naknadeLIM JKSP104.262026-04-29BUDGET 40097459413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC832.72026-04-29BUDGET 40097493419600000004196001000Komunalne naknadeKOMUNALNO PREDUZECE9.472026-04-29BUDGET 40097521414100000004141002000Sluzbena putovanja u inostranstvuINTER TRAVEL CLUB DOO42.362026-04-29BUDGET 40099153414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO50.822026-04-29BUDGET 40099202411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)5228.242026-04-29BUDGET 40099279413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO422026-04-29BUDGET 40099301411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)631.792026-04-29BUDGET 40099332411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA72844.942026-04-29BUDGET 40099354411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA7907.022026-04-29BUDGET 40099374414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)432.52026-04-29BUDGET 40099380411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA16253.762026-04-29BUDGET 40099406411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA16403.122026-04-29BUDGET 40099427411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA7522.322026-04-29BUDGET 40099443414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)10002026-04-29BUDGET 40099443414300000004143001200Rashodi za telefonske usluge - mobilni telefoniCRNOGORSKI TELEKOM AD (T-COM)564.32026-04-29BUDGET 40099503411100000004111001000Zarada za redovan radSIND ORGANIZACIJA FONDA PIO22969.732026-04-29BUDGET 40099510419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA KOTOR1.112026-04-29BUDGET 40099555414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)28.132026-04-29BUDGET 40099581419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV52.782026-04-29BUDGET 40099631414900000004149001000Usluge prevodjenja stampanja i umnozavanjaKREATIVA CENTAR DOO16.942026-04-29BUDGET 40099657411100000004111001000Zarada za redovan radSINDIKAT UPRAVE CRNE GORE409.892026-04-29BUDGET 40099687414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)101.932026-04-29BUDGET 40099687414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)244.672026-04-29BUDGET 40099687414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)309.012026-04-29BUDGET 40099687414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)41.422026-04-29BUDGET 40099705419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD28.312026-04-29BUDGET 40099730415200000004152001000Tekuæe održavanje gradjevinskih objekataSEV UL.MILOSA OBILICA S2B ULAZ 19.42026-04-29BUDGET 40099735411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)119.142026-04-29BUDGET 40099761411100000004111001000Zarada za redovan radCRNOGORSKI TELEKOM AD (T-COM)318.872026-04-29BUDGET 40099764415200000004152001000Tekuæe održavanje gradjevinskih objekataSEV UL.MILOSA OBILICA S2B ULAZ 16.42026-04-29BUDGET 40099775415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMB.ZGRADA UL ALEKSE BACKOVICA32.82026-04-29BUDGET 40099794415200000004152001000Tekuæe održavanje gradjevinskih objekataSEV UL.MILOSA OBILICA S2B ULAZ 115.62026-04-29BUDGET 40099831415200000004152001000Tekuæe održavanje gradjevinskih objekataSEV UL.MILOSA OBILICA S2B ULAZ 15.22026-04-29BUDGET 40099835419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC221.282026-04-29BUDGET 40099869411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5296.532026-04-29BUDGET 40099869411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17525.242026-04-29BUDGET 40099869411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN876.282026-04-29BUDGET 40099869411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN876.282026-04-29BUDGET 40099869411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN350.442026-04-29BUDGET 40099869411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-29BUDGET 40099887419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE57.852026-04-29BUDGET 40099913411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE313.512026-04-29BUDGET 40099932415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMB.ZGRADA UL ALEKSE BACKOVICA42.42026-04-29BUDGET 40100014411100000004111001000Zarada za redovan radSIND ORGANIZACIJA FONDA PIO956.42026-04-29BUDGET 40100857419100000004191001000Izdaci po osnovu isplate ugovora o djeluADDIKO BANK (HYPO ALPE ADRIA)6002026-04-29BUDGET 40100868419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA35102026-04-29BUDGET 40100885419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA4160.012026-04-29BUDGET 40100897419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA2779.992026-04-29BUDGET 40100905419100000004191001000Izdaci po osnovu isplate ugovora o djeluLOVCEN BANKA AD (MFI KONTAKT)10602026-04-29BUDGET 40100917419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA16002026-04-29BUDGET 40100927419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA2579.992026-04-29BUDGET 40100946419100000004191001000Izdaci po osnovu isplate ugovora o djeluZAPAD BANKA529.992026-04-29BUDGET 40100959412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA3487.982026-04-29BUDGET 40100966412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA1192.642026-04-29BUDGET 40102056411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR18.72026-04-30BUDGET 40102056419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BAR13.242026-04-30BUDGET 40102076411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE45.282026-04-30BUDGET 40102076419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE11.582026-04-30BUDGET 40102095411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE40.042026-04-30BUDGET 40102095419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE17.922026-04-30BUDGET 40102111411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE13.992026-04-30BUDGET 40102126411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI15.352026-04-30BUDGET 40102139411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR8.782026-04-30BUDGET 40102139419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOTOR12.412026-04-30BUDGET 40102193411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC31.852026-04-30BUDGET 40102193419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC39.82026-04-30BUDGET 40102227411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA14.742026-04-30BUDGET 40102227419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA8.272026-04-30BUDGET 40102259411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA578.92026-04-30BUDGET 40102259419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA195.472026-04-30BUDGET 40102259412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA138.822026-04-30BUDGET 40102298419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN3152.652026-04-30BUDGET 40102353412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1550.862026-04-30BUDGET Naziv kor.budžeta PIO-Upr i Adm Fonda za penzijsko i inval256741.91 Kor.pror. 60101A0395256741.91 40084905423100000004231001000Starosna penzijaHIPOTEKARNA BANKA445.222026-04-17NAMJENSKI 40084922423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA331.032026-04-17NAMJENSKI 40084950423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA461.572026-04-17NAMJENSKI 40084970423100000004231001000Starosna penzijaPRVA(NIKSICKA)BANKA307.322026-04-17NAMJENSKI 40085039423100000004231001000Starosna penzijaPOSTA CRNE GORE DOO4.592026-04-17NAMJENSKI 40085039423200000004232001000Invalidska penzijaPOSTA CRNE GORE DOO8.052026-04-17BUDGET 40085061423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA239.922026-04-17NAMJENSKI 40085074423100000004231001000Starosna penzijaHIPOTEKARNA BANKA1389.742026-04-17NAMJENSKI 40085089423200000004232001000Invalidska penzijaZAPAD BANKA AD81.522026-04-17BUDGET 40085099423200000004232001000Invalidska penzijaLOVCEN BANKA AD (MFI KONTAKT)158.392026-04-17BUDGET 40085107423100000004231001000Starosna penzijaADDIKO BANK (HYPO ALPE ADRIA)469.882026-04-17NAMJENSKI 40085120423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA5476.682026-04-17NAMJENSKI 40085120423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA1088.322026-04-17BUDGET 40085120423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA225.862026-04-17NAMJENSKI 40085125423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA2410.292026-04-17NAMJENSKI 40085125423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA377.792026-04-17BUDGET 40085125423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA225.862026-04-17NAMJENSKI 40085137423100000004231001000Starosna penzijaNLB MONTENEGRO BANKA1355.282026-04-17NAMJENSKI 40085137423200000004232001000Invalidska penzijaNLB MONTENEGRO BANKA2272026-04-17BUDGET 40085145423200000004232001000Invalidska penzijaERSTE(OPORTUNITI) BANKA445.692026-04-17BUDGET 40085153423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA1004.562026-04-17NAMJENSKI 40086364423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA3888739.312026-04-17BUDGET 40086364423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA741984.652026-04-17BUDGET 40086364423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA1244662.22026-04-17BUDGET 40086364423400000004234001000Pogrebni troskoviCRNOGORSKA KOMERCIJALNA BANKA51407.442026-04-17NAMJENSKI 40086364423400000004234002000Tjelesno ostecenjeCRNOGORSKA KOMERCIJALNA BANKA23932.522026-04-17NAMJENSKI 40086364423400000004234004000Naknade zaposlenim invalidima rada II i III kategCRNOGORSKA KOMERCIJALNA BANKA5182.232026-04-17NAMJENSKI 40086364423500000004235001000Dodatak za spomenicuCRNOGORSKA KOMERCIJALNA BANKA60.672026-04-17BUDGET 40086364423500000004235002000Dodatak za tudju njegu i pomocCRNOGORSKA KOMERCIJALNA BANKA17794.462026-04-17BUDGET 40086466423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA3935278.292026-04-17BUDGET 40086466423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA789940.912026-04-17BUDGET 40086466423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA1912773.152026-04-17NAMJENSKI 40086466423400000004234001000Pogrebni troskoviPRVA(NIKSICKA) BANKA105296.792026-04-17NAMJENSKI 40086466423400000004234002000Tjelesno ostecenjePRVA(NIKSICKA) BANKA24402.912026-04-17NAMJENSKI 40086466423400000004234004000Naknade zaposlenim invalidima rada II i III kategPRVA(NIKSICKA) BANKA5051.32026-04-17NAMJENSKI 40086466423500000004235002000Dodatak za tudju njegu i pomocPRVA(NIKSICKA) BANKA15717.622026-04-17BUDGET 40086562423100000004231001000Starosna penzijaDOM STARIH DOO450.712026-04-17BUDGET 40086562423200000004232001000Invalidska penzijaDOM STARIH DOO897.722026-04-17BUDGET 40086562423300000004233001000Porodicna penzijaDOM STARIH DOO447.212026-04-17BUDGET 40086562423400000004234002000Tjelesno ostecenjeDOM STARIH DOO154.522026-04-17BUDGET 40086562423500000004235002000Dodatak za tudju njegu i pomocDOM STARIH DOO459.312026-04-17BUDGET 40086568423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA14978603.342026-04-17BUDGET 40086568423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA2857968.312026-04-17NAMJENSKI 40086568423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA4794176.162026-04-17NAMJENSKI 40086568423400000004234001000Pogrebni troskoviCRNOGORSKA KOMERCIJALNA BANKA198010.612026-04-17NAMJENSKI 40086568423400000004234002000Tjelesno ostecenjeCRNOGORSKA KOMERCIJALNA BANKA92183.012026-04-17BUDGET 40086568423400000004234004000Naknade zaposlenim invalidima rada II i III kategCRNOGORSKA KOMERCIJALNA BANKA19960.842026-04-17BUDGET 40086568423500000004235001000Dodatak za spomenicuCRNOGORSKA KOMERCIJALNA BANKA233.712026-04-17BUDGET 40086568423500000004235002000Dodatak za tudju njegu i pomocCRNOGORSKA KOMERCIJALNA BANKA68540.492026-04-17NAMJENSKI 40086576423100000004231001000Starosna penzijaHIPOTEKARNA BANKA2965624.322026-04-17NAMJENSKI 40086576423200000004232001000Invalidska penzijaHIPOTEKARNA BANKA568069.222026-04-17BUDGET 40086576423300000004233001000Porodicna penzijaHIPOTEKARNA BANKA759186.22026-04-17BUDGET 40086576423400000004234001000Pogrebni troskoviHIPOTEKARNA BANKA59135.472026-04-17BUDGET 40086576423400000004234002000Tjelesno ostecenjeHIPOTEKARNA BANKA12429.922026-04-17BUDGET 40086576423400000004234004000Naknade zaposlenim invalidima rada II i III kategHIPOTEKARNA BANKA1295.32026-04-17BUDGET 40086576423500000004235002000Dodatak za tudju njegu i pomocHIPOTEKARNA BANKA6498.152026-04-17BUDGET 40086584423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA3092718.462026-04-17NAMJENSKI 40086584423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA620811.212026-04-17NAMJENSKI 40086584423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA1503240.292026-04-17BUDGET 40086584423400000004234001000Pogrebni troskoviPRVA(NIKSICKA) BANKA82752.32026-04-17BUDGET 40086584423400000004234002000Tjelesno ostecenjePRVA(NIKSICKA) BANKA19178.152026-04-17BUDGET 40086584423400000004234004000Naknade zaposlenim invalidima rada II i III kategPRVA(NIKSICKA) BANKA3969.82026-04-17BUDGET 40086584423500000004235002000Dodatak za tudju njegu i pomocPRVA(NIKSICKA) BANKA12352.412026-04-17BUDGET 40086586423100000004231001000Starosna penzijaZAPAD BANKA AD112973.532026-04-17NAMJENSKI 40086586423200000004232001000Invalidska penzijaZAPAD BANKA AD37163.052026-04-17BUDGET 40086586423300000004233001000Porodicna penzijaZAPAD BANKA AD25985.312026-04-17BUDGET 40086586423400000004234001000Pogrebni troskoviZAPAD BANKA AD3096.472026-04-17BUDGET 40086586423400000004234002000Tjelesno ostecenjeZAPAD BANKA AD566.462026-04-17NAMJENSKI 40086586423400000004234004000Naknade zaposlenim invalidima rada II i III kategZAPAD BANKA AD141.92026-04-17NAMJENSKI 40086590423100000004231001000Starosna penzijaDOM ZA STARE GRABOVAC5703.62026-04-17BUDGET 40086590423200000004232001000Invalidska penzijaDOM ZA STARE GRABOVAC4883.482026-04-17BUDGET 40086590423300000004233001000Porodicna penzijaDOM ZA STARE GRABOVAC9933.32026-04-17BUDGET 40086590423400000004234002000Tjelesno ostecenjeDOM ZA STARE GRABOVAC77.32026-04-17BUDGET 40086590423500000004235002000Dodatak za tudju njegu i pomocDOM ZA STARE GRABOVAC780.772026-04-17NAMJENSKI 40086595423300000004233001000Porodicna penzijaSPECIJALNI ZAVOD ZA DJECU I OMLADIN4997.882026-04-17BUDGET 40086595423500000004235002000Dodatak za tudju njegu i pomocSPECIJALNI ZAVOD ZA DJECU I OMLADIN594.282026-04-17BUDGET 40086600423100000004231001000Starosna penzijaJU ZA SMJESTAJ INV. I STARIH LICA16869.322026-04-17BUDGET 40086600423200000004232001000Invalidska penzijaJU ZA SMJESTAJ INV. I STARIH LICA5521.262026-04-17BUDGET 40086600423300000004233001000Porodicna penzijaJU ZA SMJESTAJ INV. I STARIH LICA16167.562026-04-17BUDGET 40086600423400000004234002000Tjelesno ostecenjeJU ZA SMJESTAJ INV. I STARIH LICA708.542026-04-17NAMJENSKI 40086604423100000004231001000Starosna penzijaDOM STARIH BIJELO POLJE2256.152026-04-17NAMJENSKI 40086604423200000004232001000Invalidska penzijaDOM STARIH BIJELO POLJE1967.552026-04-17NAMJENSKI 40086604423300000004233001000Porodicna penzijaDOM STARIH BIJELO POLJE4747.742026-04-17BUDGET 40086604423400000004234002000Tjelesno ostecenjeDOM STARIH BIJELO POLJE92.762026-04-17NAMJENSKI 40086607423100000004231001000Starosna penzijaDOM STARIH JU5302.292026-04-17NAMJENSKI 40086607423200000004232001000Invalidska penzijaDOM STARIH JU2713.912026-04-17BUDGET 40086607423300000004233001000Porodicna penzijaDOM STARIH JU3554.662026-04-17BUDGET 40086612423100000004231001000Starosna penzijaUNIVERZAL CAPITAL BANK39022.722026-04-17NAMJENSKI 40086612423200000004232001000Invalidska penzijaUNIVERZAL CAPITAL BANK7599.362026-04-17NAMJENSKI 40086612423300000004233001000Porodicna penzijaUNIVERZAL CAPITAL BANK16114.542026-04-17NAMJENSKI 40086612423400000004234002000Tjelesno ostecenjeUNIVERZAL CAPITAL BANK58.092026-04-17NAMJENSKI 40086612423400000004234004000Naknade zaposlenim invalidima rada II i III kategUNIVERZAL CAPITAL BANK97.842026-04-17NAMJENSKI 40086612423500000004235002000Dodatak za tudju njegu i pomocUNIVERZAL CAPITAL BANK243.442026-04-17BUDGET 40086620423100000004231001000Starosna penzijaLOVCEN BANKA AD (MFI KONTAKT)854787.872026-04-17NAMJENSKI 40086620423200000004232001000Invalidska penzijaLOVCEN BANKA AD (MFI KONTAKT)193954.042026-04-17NAMJENSKI 40086620423300000004233001000Porodicna penzijaLOVCEN BANKA AD (MFI KONTAKT)245303.12026-04-17BUDGET 40086620423400000004234001000Pogrebni troskoviLOVCEN BANKA AD (MFI KONTAKT)7564.262026-04-17BUDGET 40086620423400000004234002000Tjelesno ostecenjeLOVCEN BANKA AD (MFI KONTAKT)4722.442026-04-17BUDGET 40086620423400000004234004000Naknade zaposlenim invalidima rada II i III kategLOVCEN BANKA AD (MFI KONTAKT)470.752026-04-17BUDGET 40086620423500000004235002000Dodatak za tudju njegu i pomocLOVCEN BANKA AD (MFI KONTAKT)2123.892026-04-17BUDGET 40086636423100000004231001000Starosna penzijaADDIKO BANK (HYPO ALPE ADRIA)1089505.452026-04-17NAMJENSKI 40086636423200000004232001000Invalidska penzijaADDIKO BANK (HYPO ALPE ADRIA)205547.252026-04-17BUDGET 40086636423300000004233001000Porodicna penzijaADDIKO BANK (HYPO ALPE ADRIA)253608.442026-04-17BUDGET 40086636423400000004234001000Pogrebni troskoviADDIKO BANK (HYPO ALPE ADRIA)14862.762026-04-17BUDGET 40086636423400000004234002000Tjelesno ostecenjeADDIKO BANK (HYPO ALPE ADRIA)5646.22026-04-17BUDGET 40086636423400000004234004000Naknade zaposlenim invalidima rada II i III kategADDIKO BANK (HYPO ALPE ADRIA)658.352026-04-17NAMJENSKI 40086636423500000004235002000Dodatak za tudju njegu i pomocADDIKO BANK (HYPO ALPE ADRIA)3689.162026-04-17BUDGET 40086638423100000004231001000Starosna penzijaADRIATIC (NOVA) BANKA AD19261.592026-04-17NAMJENSKI 40086638423300000004233001000Porodicna penzijaADRIATIC (NOVA) BANKA AD2960.052026-04-17BUDGET 40086638423400000004234002000Tjelesno ostecenjeADRIATIC (NOVA) BANKA AD71.552026-04-17BUDGET 40086644423100000004231001000Starosna penzijaZIRAAT BANK MONTENEGRO22068.892026-04-17NAMJENSKI 40086644423200000004232001000Invalidska penzijaZIRAAT BANK MONTENEGRO3130.322026-04-17NAMJENSKI 40086644423300000004233001000Porodicna penzijaZIRAAT BANK MONTENEGRO5840.542026-04-17BUDGET 40086644423400000004234002000Tjelesno ostecenjeZIRAAT BANK MONTENEGRO131.942026-04-17BUDGET 40086644423500000004235002000Dodatak za tudju njegu i pomocZIRAAT BANK MONTENEGRO136.632026-04-17NAMJENSKI 40086647423100000004231001000Starosna penzijaNLB MONTENEGRO BANKA4793928.382026-04-17NAMJENSKI 40086647423200000004232001000Invalidska penzijaNLB MONTENEGRO BANKA698132.392026-04-17BUDGET 40086647423300000004233001000Porodicna penzijaNLB MONTENEGRO BANKA1070742.952026-04-17BUDGET 40086647423400000004234001000Pogrebni troskoviNLB MONTENEGRO BANKA50885.472026-04-17BUDGET 40086647423400000004234002000Tjelesno ostecenjeNLB MONTENEGRO BANKA19788.472026-04-17BUDGET 40086647423400000004234004000Naknade zaposlenim invalidima rada II i III kategNLB MONTENEGRO BANKA1753.362026-04-17BUDGET 40086647423500000004235002000Dodatak za tudju njegu i pomocNLB MONTENEGRO BANKA10252.452026-04-17BUDGET 40086650423200000004232001000Invalidska penzijaCSR NIKSIC, PLUZINE I SAVNIK450.712026-04-17BUDGET 40086650423300000004233001000Porodicna penzijaCSR NIKSIC, PLUZINE I SAVNIK913.12026-04-17BUDGET 40086650423500000004235002000Dodatak za tudju njegu i pomocCSR NIKSIC, PLUZINE I SAVNIK321.472026-04-17BUDGET 40086657423100000004231001000Starosna penzijaERSTE(OPORTUNITI) BANKA3533117.872026-04-17NAMJENSKI 40086657423200000004232001000Invalidska penzijaERSTE(OPORTUNITI) BANKA753737.612026-04-17BUDGET 40086657423300000004233001000Porodicna penzijaERSTE(OPORTUNITI) BANKA946267.52026-04-17BUDGET 40086657423400000004234001000Pogrebni troskoviERSTE(OPORTUNITI) BANKA44014.22026-04-17BUDGET 40086657423400000004234002000Tjelesno ostecenjeERSTE(OPORTUNITI) BANKA21358.412026-04-17BUDGET 40086657423400000004234004000Naknade zaposlenim invalidima rada II i III kategERSTE(OPORTUNITI) BANKA6546.842026-04-17BUDGET 40086657423500000004235002000Dodatak za tudju njegu i pomocERSTE(OPORTUNITI) BANKA9367.542026-04-17BUDGET 40086657423500000004235002000Dodatak za tudju njegu i pomocERSTE(OPORTUNITI) BANKA2180.182026-04-17NAMJENSKI 40086659423300000004233001000Porodicna penzijaCSR PODGORICA1353.132026-04-17BUDGET 40087063423100000004231001000Starosna penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG3715.042026-04-24NAMJENSKI 40087063423200000004232001000Invalidska penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG391.752026-04-24BUDGET 40087063423300000004233001000Porodicna penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG4031.722026-04-24BUDGET 40087063423400000004234001000Pogrebni troskoviFOND PENZIJSKOG I INVALIDSKOG OSIG7734.032026-04-24BUDGET 40087063423400000004234004000Naknade zaposlenim invalidima rada II i III kategFOND PENZIJSKOG I INVALIDSKOG OSIG49.752026-04-24NAMJENSKI 40087075423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA312515.972026-04-24NAMJENSKI 40087075423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA75941.62026-04-24BUDGET 40087075423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA90900.592026-04-24BUDGET 40087075423400000004234004000Naknade zaposlenim invalidima rada II i III kategPRVA(NIKSICKA) BANKA83.292026-04-24NAMJENSKI 40087092423100000004231001000Starosna penzijaSINDIKAT BEZBJEDONOSNIH INSTITUCIJA1522.262026-04-24NAMJENSKI 40087092423200000004232001000Invalidska penzijaSINDIKAT BEZBJEDONOSNIH INSTITUCIJA16.622026-04-24BUDGET 40087092423300000004233001000Porodicna penzijaSINDIKAT BEZBJEDONOSNIH INSTITUCIJA153.572026-04-24BUDGET 40087106423100000004231001000Starosna penzijaTREBJESA PIVARA RD155.862026-04-24NAMJENSKI 40087106423200000004232001000Invalidska penzijaTREBJESA PIVARA RD30.592026-04-24BUDGET 40087112423100000004231001000Starosna penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG392.722026-04-24NAMJENSKI 40087112423200000004232001000Invalidska penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG7.52026-04-24BUDGET 40087119423300000004233001000Porodicna penzijaFOND PENZIJSKOG I INVALIDSKOG OSIG12.062026-04-24BUDGET 40087127423100000004231001000Starosna penzijaLOVCEN OSIGURANJE224783.272026-04-24NAMJENSKI 40087127423200000004232001000Invalidska penzijaLOVCEN OSIGURANJE57746.822026-04-24BUDGET 40087127423300000004233001000Porodicna penzijaLOVCEN OSIGURANJE83295.732026-04-24BUDGET 40087127423400000004234004000Naknade zaposlenim invalidima rada II i III kategLOVCEN OSIGURANJE242.52026-04-24NAMJENSKI 40087131423100000004231001000Starosna penzijaCRNOGORSKI TELEKOM AD (T-COM)1.722026-04-24NAMJENSKI 40087131423200000004232001000Invalidska penzijaCRNOGORSKI TELEKOM AD (T-COM)8.862026-04-24BUDGET 40087141423100000004231001000Starosna penzijaELEKTRODISTRIBUCIJA NIKSIC118.222026-04-24NAMJENSKI 40087141423200000004232001000Invalidska penzijaELEKTRODISTRIBUCIJA NIKSIC29.92026-04-24BUDGET 40087141423300000004233001000Porodicna penzijaELEKTRODISTRIBUCIJA NIKSIC10.032026-04-24BUDGET 40087150423100000004231001000Starosna penzijaNLB MONTENEGRO BANKA546091.092026-04-24NAMJENSKI 40087150423200000004232001000Invalidska penzijaNLB MONTENEGRO BANKA139055.82026-04-24BUDGET 40087150423300000004233001000Porodicna penzijaNLB MONTENEGRO BANKA160584.772026-04-24BUDGET 40087150423400000004234004000Naknade zaposlenim invalidima rada II i III kategNLB MONTENEGRO BANKA384.192026-04-24BUDGET 40087157423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA81800.382026-04-24NAMJENSKI 40087157423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA26776.662026-04-24BUDGET 40087157423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA35737.482026-04-24BUDGET 40087169423100000004231001000Starosna penzijaATLAS BANKA3450.782026-04-24NAMJENSKI 40087169423200000004232001000Invalidska penzijaATLAS BANKA2112.342026-04-24BUDGET 40087169423300000004233001000Porodicna penzijaATLAS BANKA1487.792026-04-24BUDGET 40087176423100000004231001000Starosna penzijaERSTE(OPORTUNITI) BANKA555659.482026-04-24NAMJENSKI 40087176423200000004232001000Invalidska penzijaERSTE(OPORTUNITI) BANKA182674.792026-04-24BUDGET 40087176423300000004233001000Porodicna penzijaERSTE(OPORTUNITI) BANKA165057.262026-04-24BUDGET 40087186423100000004231001000Starosna penzijaTV CENTAR DJECEVIC D.O.O.1631.852026-04-24NAMJENSKI 40087186423200000004232001000Invalidska penzijaTV CENTAR DJECEVIC D.O.O.531.582026-04-24BUDGET 40087186423300000004233001000Porodicna penzijaTV CENTAR DJECEVIC D.O.O.1045.352026-04-24BUDGET 40087195423100000004231001000Starosna penzijaSOLIDARNO STAMB.ZADRUGA PROSVET10029.392026-04-24NAMJENSKI 40087195423200000004232001000Invalidska penzijaSOLIDARNO STAMB.ZADRUGA PROSVET419.362026-04-24BUDGET 40087195423300000004233001000Porodicna penzijaSOLIDARNO STAMB.ZADRUGA PROSVET854.22026-04-24BUDGET 40087198423100000004231001000Starosna penzijaELEKTROPRIVREDA CG AD58.892026-04-24NAMJENSKI 40087198423200000004232001000Invalidska penzijaELEKTROPRIVREDA CG AD23.92026-04-24BUDGET 40087198423300000004233001000Porodicna penzijaELEKTROPRIVREDA CG AD7.022026-04-24BUDGET 40087210423100000004231001000Starosna penzijaLOVCEN OSIGURANJE11889.972026-04-24NAMJENSKI 40087210423200000004232001000Invalidska penzijaLOVCEN OSIGURANJE2187.052026-04-24BUDGET 40087210423300000004233001000Porodicna penzijaLOVCEN OSIGURANJE2178.082026-04-24BUDGET 40087290423100000004231001000Starosna penzijaUNO NK DOO2383.272026-04-24NAMJENSKI 40087290423200000004232001000Invalidska penzijaUNO NK DOO1156.242026-04-24BUDGET 40087290423300000004233001000Porodicna penzijaUNO NK DOO1712.12026-04-24BUDGET 40087295423100000004231001000Starosna penzijaTELEKOM FOND ZA RESAV.STANBEN.POTRE561.472026-04-24NAMJENSKI 40087295423200000004232001000Invalidska penzijaTELEKOM FOND ZA RESAV.STANBEN.POTRE610.392026-04-24BUDGET 40087295423300000004233001000Porodicna penzijaTELEKOM FOND ZA RESAV.STANBEN.POTRE180.842026-04-24BUDGET 40087301423200000004232001000Invalidska penzijaPORESKA UPRAVA NIKSIC102026-04-24BUDGET 40087320423100000004231001000Starosna penzijaPIO DOO28116.782026-04-24NAMJENSKI 40087320423200000004232001000Invalidska penzijaPIO DOO6590.32026-04-24NAMJENSKI 40087320423300000004233001000Porodicna penzijaPIO DOO8644.722026-04-24BUDGET 40087320423400000004234004000Naknade zaposlenim invalidima rada II i III kategPIO DOO17.52026-04-24NAMJENSKI 40087325423100000004231001000Starosna penzijaBUDVANSKA RIVIJERA DD45.242026-04-24NAMJENSKI 40087328423100000004231001000Starosna penzijaPORESKA UPRAVA21.422026-04-24NAMJENSKI 40087336423100000004231001000Starosna penzijaPORESKA UPRAVA NIKSIC141.322026-04-24NAMJENSKI 40087336423200000004232001000Invalidska penzijaPORESKA UPRAVA NIKSIC38.562026-04-24BUDGET 40087337423100000004231001000Starosna penzijaAGENCIJA ZA IZGRADNJU I RAZVOJ246.462026-04-24NAMJENSKI 40087337423200000004232001000Invalidska penzijaAGENCIJA ZA IZGRADNJU I RAZVOJ31.682026-04-24NAMJENSKI 40087340423100000004231001000Starosna penzijaDOP.ZA ZDRAVSTVO-FIZICKA LICA42.142026-04-24NAMJENSKI 40087341423300000004233001000Porodicna penzijaCRNAGORACOOP NB1.562026-04-24BUDGET 40087344423100000004231001000Starosna penzijaLUKA BAR AD1717.022026-04-24NAMJENSKI 40087344423200000004232001000Invalidska penzijaLUKA BAR AD114.52026-04-24BUDGET 40087344423300000004233001000Porodicna penzijaLUKA BAR AD659.522026-04-24BUDGET 40087346423100000004231001000Starosna penzijaMFI KLIKLOAN PODGORICA8397.312026-04-24NAMJENSKI 40087346423200000004232001000Invalidska penzijaMFI KLIKLOAN PODGORICA2482.872026-04-24NAMJENSKI 40087346423300000004233001000Porodicna penzijaMFI KLIKLOAN PODGORICA3641.392026-04-24NAMJENSKI 40087350423100000004231001000Starosna penzijaKOMUNALNO DOO NIKSIC3.52026-04-24NAMJENSKI 40087354423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT1001.942026-04-24NAMJENSKI 40087354423200000004232001000Invalidska penzijaBUDZET OPSTINE TIVAT105.812026-04-24BUDGET 40087354423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT210.512026-04-24BUDGET 40087361423200000004232001000Invalidska penzijaLUTRIJA CRNE GORE PODGORICA272026-04-24BUDGET 40087361423300000004233001000Porodicna penzijaLUTRIJA CRNE GORE PODGORICA30.152026-04-24BUDGET 40087362423100000004231001000Starosna penzijaZELENILO DOO (JAVNO PREDUZECE)32.412026-04-24NAMJENSKI 40087362423200000004232001000Invalidska penzijaZELENILO DOO (JAVNO PREDUZECE)23.882026-04-24NAMJENSKI 40087372423100000004231001000Starosna penzijaGALERIJA PODOVA DOO782.922026-04-24NAMJENSKI 40087372423200000004232001000Invalidska penzijaGALERIJA PODOVA DOO144.922026-04-24NAMJENSKI 40087372423300000004233001000Porodicna penzijaGALERIJA PODOVA DOO165.172026-04-24NAMJENSKI 40087378423100000004231001000Starosna penzijaTRZNICE I PIJACE DOO PODGORICA75.522026-04-24NAMJENSKI 40087378423300000004233001000Porodicna penzijaTRZNICE I PIJACE DOO PODGORICA6.432026-04-24BUDGET 40087430423100000004231001000Starosna penzijaMESOPROMET DOO51667.072026-04-24NAMJENSKI 40087430423200000004232001000Invalidska penzijaMESOPROMET DOO12231.512026-04-24BUDGET 40087430423300000004233001000Porodicna penzijaMESOPROMET DOO12567.892026-04-24BUDGET 40087435423300000004233001000Porodicna penzijaGRADINA COMPANY DOO7.592026-04-24BUDGET 40087443423100000004231001000Starosna penzijaAGENCIJA ZA IZGRADNJU I RAZVOJ30.072026-04-24NAMJENSKI 40087474423100000004231001000Starosna penzijaGORANOVIC MESNA INDUSTRIJA25078.562026-04-24NAMJENSKI 40087474423200000004232001000Invalidska penzijaGORANOVIC MESNA INDUSTRIJA8293.482026-04-24BUDGET 40087474423300000004233001000Porodicna penzijaGORANOVIC MESNA INDUSTRIJA9501.912026-04-24BUDGET 40087483423100000004231001000Starosna penzijaMARTEX DOO CETINJE23361.232026-04-24NAMJENSKI 40087483423200000004232001000Invalidska penzijaMARTEX DOO CETINJE6717.22026-04-24BUDGET 40087483423300000004233001000Porodicna penzijaMARTEX DOO CETINJE9225.462026-04-24BUDGET 40087494423100000004231001000Starosna penzijaKD PROMET-MONTAZA11254.62026-04-24NAMJENSKI 40087494423200000004232001000Invalidska penzijaKD PROMET-MONTAZA4188.062026-04-24BUDGET 40087494423300000004233001000Porodicna penzijaKD PROMET-MONTAZA5707.932026-04-24BUDGET 40087504423100000004231001000Starosna penzijaPORESKA UPRAVA PLJEVLJA993.882026-04-24NAMJENSKI 40087504423200000004232001000Invalidska penzijaPORESKA UPRAVA PLJEVLJA183.692026-04-24BUDGET 40087504423300000004233001000Porodicna penzijaPORESKA UPRAVA PLJEVLJA281.712026-04-24BUDGET 40087509423100000004231001000Starosna penzijaUPRAVA ZA SUME CG20.432026-04-24NAMJENSKI 40087522423100000004231001000Starosna penzijaMONTE KREDIT MFI6097.572026-04-24NAMJENSKI 40087522423200000004232001000Invalidska penzijaMONTE KREDIT MFI1413.612026-04-24BUDGET 40087522423300000004233001000Porodicna penzijaMONTE KREDIT MFI2891.112026-04-24BUDGET 40087543423100000004231001000Starosna penzijaELEKTRODISTRIBUCIJA ROZAJE10.012026-04-24NAMJENSKI 40087556423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA150940.292026-04-24NAMJENSKI 40087556423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA39261.182026-04-24BUDGET 40087556423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA49267.312026-04-24BUDGET 40087570423100000004231001000Starosna penzijaMESOPROMET DOO46451.532026-04-24NAMJENSKI 40087570423200000004232001000Invalidska penzijaMESOPROMET DOO12585.882026-04-24NAMJENSKI 40087570423300000004233001000Porodicna penzijaMESOPROMET DOO17268.452026-04-24BUDGET 40087570423400000004234004000Naknade zaposlenim invalidima rada II i III kategMESOPROMET DOO37.52026-04-24BUDGET 40087572423100000004231001000Starosna penzijaIDEA CG DOO65418.592026-04-24NAMJENSKI 40087572423200000004232001000Invalidska penzijaIDEA CG DOO25254.742026-04-24NAMJENSKI 40087572423300000004233001000Porodicna penzijaIDEA CG DOO37797.072026-04-24NAMJENSKI 40087572423400000004234004000Naknade zaposlenim invalidima rada II i III kategIDEA CG DOO30.212026-04-24NAMJENSKI 40087579423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA20.242026-04-24NAMJENSKI 40087580423100000004231001000Starosna penzijaVODOVOD I KANALIZACIJA62.582026-04-24NAMJENSKI 40087595423100000004231001000Starosna penzijaMFI MONTENEGRO INVESTMENT CREDIT31094.162026-04-24NAMJENSKI 40087595423200000004232001000Invalidska penzijaMFI MONTENEGRO INVESTMENT CREDIT9668.052026-04-24NAMJENSKI 40087595423300000004233001000Porodicna penzijaMFI MONTENEGRO INVESTMENT CREDIT6555.142026-04-24BUDGET 40087596423100000004231001000Starosna penzijaDRAGIJE PODGORICA66.992026-04-24NAMJENSKI 40087596423300000004233001000Porodicna penzijaDRAGIJE PODGORICA71.132026-04-24NAMJENSKI 40087603423100000004231001000Starosna penzijaADDIKO BANK (HYPO ALPE ADRIA)194729.362026-04-24NAMJENSKI 40087603423200000004232001000Invalidska penzijaADDIKO BANK (HYPO ALPE ADRIA)39846.32026-04-24NAMJENSKI 40087603423300000004233001000Porodicna penzijaADDIKO BANK (HYPO ALPE ADRIA)41966.242026-04-24BUDGET 40087605423100000004231001000Starosna penzijaCISTOCA JP189.292026-04-24NAMJENSKI 40087605423200000004232001000Invalidska penzijaCISTOCA JP39.322026-04-24NAMJENSKI 40087605423300000004233001000Porodicna penzijaCISTOCA JP8.572026-04-24NAMJENSKI 40087615423100000004231001000Starosna penzijaHIPOTEKARNA BANKA350674.782026-04-24NAMJENSKI 40087615423200000004232001000Invalidska penzijaHIPOTEKARNA BANKA107717.042026-04-24NAMJENSKI 40087615423300000004233001000Porodicna penzijaHIPOTEKARNA BANKA108500.572026-04-24BUDGET 40087621423200000004232001000Invalidska penzijaVODOVOD I KANALIZACIJA NIKSIC4.932026-04-24NAMJENSKI 40087627423100000004231001000Starosna penzijaPREKRSAJI ZABLJAK1902026-04-24NAMJENSKI 40087636423100000004231001000Starosna penzijaPREKRSAJI PLJEVLJA102026-04-24NAMJENSKI 40087636423300000004233001000Porodicna penzijaPREKRSAJI PLJEVLJA19.422026-04-24BUDGET 40087650423100000004231001000Starosna penzijaBUDZET OPSTINE PLUZINE91.452026-04-24NAMJENSKI 40087650423200000004232001000Invalidska penzijaBUDZET OPSTINE PLUZINE59.472026-04-24NAMJENSKI 40087650423300000004233001000Porodicna penzijaBUDZET OPSTINE PLUZINE107.352026-04-24NAMJENSKI 40087653423100000004231001000Starosna penzijaSISEVIC COMPANY PODGORICA1206.282026-04-24NAMJENSKI 40087653423200000004232001000Invalidska penzijaSISEVIC COMPANY PODGORICA354.632026-04-24NAMJENSKI 40087653423300000004233001000Porodicna penzijaSISEVIC COMPANY PODGORICA169.122026-04-24BUDGET 40087656423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA8.252026-04-24NAMJENSKI 40087663423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA78.152026-04-24NAMJENSKI 40087663423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA9.522026-04-24NAMJENSKI 40087663423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA122.042026-04-24BUDGET 40087669423300000004233001000Porodicna penzijaOZNOMONT MFI PODGORICA102.872026-04-24BUDGET 40087675423100000004231001000Starosna penzijaJP VODOVOD I KANALIZACIJA BAR10.022026-04-24NAMJENSKI 40088024423100000004231001000Starosna penzijaPZ LUCKY D.O.O POSLOVNO DRUS201.762026-04-24NAMJENSKI 40088024423300000004233001000Porodicna penzijaPZ LUCKY D.O.O POSLOVNO DRUS101.492026-04-24BUDGET 40088031423100000004231001000Starosna penzijaUNIQA ZIVOTNO OSIGURANJE441.182026-04-24NAMJENSKI 40088031423200000004232001000Invalidska penzijaUNIQA ZIVOTNO OSIGURANJE80.542026-04-24NAMJENSKI 40088031423300000004233001000Porodicna penzijaUNIQA ZIVOTNO OSIGURANJE172.62026-04-24NAMJENSKI 40088032423100000004231001000Starosna penzijaPREKRSAJI ULCINJ1502026-04-24NAMJENSKI 40088038423100000004231001000Starosna penzijaONE CRNA GORA DOO14.942026-04-24NAMJENSKI 40088038423200000004232001000Invalidska penzijaONE CRNA GORA DOO7.632026-04-24NAMJENSKI 40088038423300000004233001000Porodicna penzijaONE CRNA GORA DOO4.482026-04-24NAMJENSKI 40088039423200000004232001000Invalidska penzijaBUDZET OPSTINE TIVAT52026-04-24NAMJENSKI 40088039423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT33.612026-04-24BUDGET 40088041423100000004231001000Starosna penzijaELEKTROPRIVREDA CG AD7999.942026-04-24NAMJENSKI 40088041423200000004232001000Invalidska penzijaELEKTROPRIVREDA CG AD198.332026-04-24NAMJENSKI 40088041423300000004233001000Porodicna penzijaELEKTROPRIVREDA CG AD313.652026-04-24NAMJENSKI 40088042423100000004231001000Starosna penzijaPREKRSAJI BUDVA35.282026-04-24NAMJENSKI 40088044423100000004231001000Starosna penzijaGLAVNI GRAD PODGORICA1458.252026-04-24NAMJENSKI 40088044423200000004232001000Invalidska penzijaGLAVNI GRAD PODGORICA521.992026-04-24NAMJENSKI 40088044423300000004233001000Porodicna penzijaGLAVNI GRAD PODGORICA306.252026-04-24NAMJENSKI 40088047423100000004231001000Starosna penzijaVODOVOD I KANALIZACIJA DANILOVGRAD2.352026-04-24NAMJENSKI 40088047423200000004232001000Invalidska penzijaVODOVOD I KANALIZACIJA DANILOVGRAD6.252026-04-24NAMJENSKI 40088052423100000004231001000Starosna penzijaFRIGOELEKTRO D.O.O.3339.912026-04-24NAMJENSKI 40088052423200000004232001000Invalidska penzijaFRIGOELEKTRO D.O.O.1309.492026-04-24NAMJENSKI 40088052423300000004233001000Porodicna penzijaFRIGOELEKTRO D.O.O.1413.032026-04-24BUDGET 40088056423100000004231001000Starosna penzijaVUJACIC COMPANY DOO519.122026-04-24NAMJENSKI 40088056423200000004232001000Invalidska penzijaVUJACIC COMPANY DOO218.632026-04-24NAMJENSKI 40088056423300000004233001000Porodicna penzijaVUJACIC COMPANY DOO179.132026-04-24BUDGET 40088058423100000004231001000Starosna penzijaGLAVNI GRAD PODGORICA502026-04-24NAMJENSKI 40088058423200000004232001000Invalidska penzijaGLAVNI GRAD PODGORICA32026-04-24NAMJENSKI 40088058423300000004233001000Porodicna penzijaGLAVNI GRAD PODGORICA152026-04-24NAMJENSKI 40088062423100000004231001000Starosna penzijaADVOKAT CAMIC LUTVO202026-04-24NAMJENSKI 40088064423100000004231001000Starosna penzijaZELJEZNICKI PREVOZ CG AD194.752026-04-24NAMJENSKI 40088064423200000004232001000Invalidska penzijaZELJEZNICKI PREVOZ CG AD9.412026-04-24NAMJENSKI 40088066423100000004231001000Starosna penzijaKIPS DOO1176.232026-04-24NAMJENSKI 40088066423200000004232001000Invalidska penzijaKIPS DOO341.862026-04-24NAMJENSKI 40088066423300000004233001000Porodicna penzijaKIPS DOO88.422026-04-24BUDGET 40088067423100000004231001000Starosna penzijaVAL-GOJKOVIC DOO485.162026-04-24NAMJENSKI 40088067423200000004232001000Invalidska penzijaVAL-GOJKOVIC DOO111.832026-04-24NAMJENSKI 40088067423300000004233001000Porodicna penzijaVAL-GOJKOVIC DOO105.922026-04-24BUDGET 40088071423100000004231001000Starosna penzijaFG PROMET PODGORICA420.862026-04-24NAMJENSKI 40088071423200000004232001000Invalidska penzijaFG PROMET PODGORICA73.332026-04-24NAMJENSKI 40088071423300000004233001000Porodicna penzijaFG PROMET PODGORICA73.332026-04-24BUDGET 40088073423100000004231001000Starosna penzijaGRINIC TRADE DOO231.792026-04-24NAMJENSKI 40088073423300000004233001000Porodicna penzijaGRINIC TRADE DOO212026-04-24BUDGET 40088077423100000004231001000Starosna penzijaKAP KOVACNICA (ZA STECAJNU MASU)4.482026-04-24NAMJENSKI 40088084423100000004231001000Starosna penzijaLOJD AUTO PODGORICA55242026-04-24NAMJENSKI 40088084423200000004232001000Invalidska penzijaLOJD AUTO PODGORICA1399.172026-04-24NAMJENSKI 40088084423300000004233001000Porodicna penzijaLOJD AUTO PODGORICA1370.772026-04-24BUDGET 40088088423100000004231001000Starosna penzijaMINISTARSTVO ODBRANE58.212026-04-24NAMJENSKI 40088097423100000004231001000Starosna penzijaSTUDIO MODERNA CRNA GORA22668.382026-04-24NAMJENSKI 40088097423200000004232001000Invalidska penzijaSTUDIO MODERNA CRNA GORA5184.692026-04-24NAMJENSKI 40088097423300000004233001000Porodicna penzijaSTUDIO MODERNA CRNA GORA7249.462026-04-24BUDGET 40088099423100000004231001000Starosna penzijaOPSTINA NIKSIC786.642026-04-24NAMJENSKI 40088099423200000004232001000Invalidska penzijaOPSTINA NIKSIC63.812026-04-24NAMJENSKI 40088106423100000004231001000Starosna penzijaHARD NET PODGORICA198.092026-04-24NAMJENSKI 40088106423200000004232001000Invalidska penzijaHARD NET PODGORICA23.962026-04-24NAMJENSKI 40088106423300000004233001000Porodicna penzijaHARD NET PODGORICA178.542026-04-24BUDGET 40088110423100000004231001000Starosna penzijaZELJEZNICKA INFRASTRUKTURA795.732026-04-24NAMJENSKI 40088110423200000004232001000Invalidska penzijaZELJEZNICKA INFRASTRUKTURA34.82026-04-24NAMJENSKI 40088110423300000004233001000Porodicna penzijaZELJEZNICKA INFRASTRUKTURA68.812026-04-24NAMJENSKI 40088128423100000004231001000Starosna penzijaPLANIKA-MONTENEGRO D O O807.382026-04-24NAMJENSKI 40088128423200000004232001000Invalidska penzijaPLANIKA-MONTENEGRO D O O259.142026-04-24NAMJENSKI 40088128423300000004233001000Porodicna penzijaPLANIKA-MONTENEGRO D O O337.452026-04-24BUDGET 40088134423100000004231001000Starosna penzijaUNIQA NEZIVOTNO OSIGURANJE41.862026-04-24NAMJENSKI 40088134423200000004232001000Invalidska penzijaUNIQA NEZIVOTNO OSIGURANJE6.222026-04-24NAMJENSKI 40088134423300000004233001000Porodicna penzijaUNIQA NEZIVOTNO OSIGURANJE2.52026-04-24BUDGET 40088138423100000004231001000Starosna penzijaOPSTINA NIKSIC32.992026-04-24NAMJENSKI 40088138423200000004232001000Invalidska penzijaOPSTINA NIKSIC3.982026-04-24NAMJENSKI 40088143423100000004231001000Starosna penzijaOPSTINA NIKSIC52026-04-24NAMJENSKI 40088150423100000004231001000Starosna penzijaINSTITUT SIMO MILOSEVIC IGALO20538.852026-04-24NAMJENSKI 40088150423200000004232001000Invalidska penzijaINSTITUT SIMO MILOSEVIC IGALO37992026-04-24NAMJENSKI 40088150423300000004233001000Porodicna penzijaINSTITUT SIMO MILOSEVIC IGALO58652026-04-24BUDGET 40088162423100000004231001000Starosna penzijaALTER MODUS DOO PODGORICA55039.642026-04-24NAMJENSKI 40088162423200000004232001000Invalidska penzijaALTER MODUS DOO PODGORICA12502.72026-04-24NAMJENSKI 40088162423300000004233001000Porodicna penzijaALTER MODUS DOO PODGORICA15521.672026-04-24BUDGET 40088172423100000004231001000Starosna penzijaPORESKA UPRAVA19.562026-04-24NAMJENSKI 40088181423100000004231001000Starosna penzijaPREKRSAJI KOLASIN102026-04-24NAMJENSKI 40088181423200000004232001000Invalidska penzijaPREKRSAJI KOLASIN230.952026-04-24NAMJENSKI 40088181423300000004233001000Porodicna penzijaPREKRSAJI KOLASIN81.22026-04-24BUDGET 40088185423100000004231001000Starosna penzijaCENTAR ZA EKOTOKSIKOLOSKA ISPITIV96.752026-04-24NAMJENSKI 40088212423100000004231001000Starosna penzijaUDRUZENJE PENZIONERA C.G.48381.42026-04-24NAMJENSKI 40088212423200000004232001000Invalidska penzijaUDRUZENJE PENZIONERA C.G.12710.42026-04-24NAMJENSKI 40088212423300000004233001000Porodicna penzijaUDRUZENJE PENZIONERA C.G.18775.42026-04-24NAMJENSKI 40088212423400000004234004000Naknade zaposlenim invalidima rada II i III kategUDRUZENJE PENZIONERA C.G.22026-04-24NAMJENSKI 40088216423100000004231001000Starosna penzijaSTAMBENA ZADRUGA ZDRAVSTVO3438.912026-04-24NAMJENSKI 40088216423300000004233001000Porodicna penzijaSTAMBENA ZADRUGA ZDRAVSTVO131.412026-04-24BUDGET 40088221423100000004231001000Starosna penzijaSINDIKAT POLICIJSKE AKADEMIJE75.122026-04-24NAMJENSKI 40088221423300000004233001000Porodicna penzijaSINDIKAT POLICIJSKE AKADEMIJE59.522026-04-24BUDGET 40088225423100000004231001000Starosna penzijaRAI M DOO941.582026-04-24NAMJENSKI 40088225423200000004232001000Invalidska penzijaRAI M DOO622.132026-04-24BUDGET 40088225423300000004233001000Porodicna penzijaRAI M DOO252.192026-04-24BUDGET 40088225423400000004234004000Naknade zaposlenim invalidima rada II i III kategRAI M DOO81.542026-04-24BUDGET 40088452423100000004231001000Starosna penzijaUDRUZENJE VOJNIH PENZIONERA11492026-04-24NAMJENSKI 40088452423200000004232001000Invalidska penzijaUDRUZENJE VOJNIH PENZIONERA3782026-04-24NAMJENSKI 40088452423300000004233001000Porodicna penzijaUDRUZENJE VOJNIH PENZIONERA4142026-04-24NAMJENSKI 40088531423100000004231001000Starosna penzijaT MOBILE7.712026-04-24NAMJENSKI 40088563423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT65.352026-04-24NAMJENSKI 40088568423100000004231001000Starosna penzijaTEHNO PLUS DOO15161.272026-04-24NAMJENSKI 40088568423200000004232001000Invalidska penzijaTEHNO PLUS DOO4149.122026-04-24NAMJENSKI 40088568423300000004233001000Porodicna penzijaTEHNO PLUS DOO4289.792026-04-24NAMJENSKI 40088571423100000004231001000Starosna penzijaPREKRSAJI KOTOR49.412026-04-24NAMJENSKI 40088571423300000004233001000Porodicna penzijaPREKRSAJI KOTOR97.372026-04-24BUDGET 40088575423100000004231001000Starosna penzijaMBA MENADZMENT ALBONA18.082026-04-24NAMJENSKI 40088582423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA7103.972026-04-24NAMJENSKI 40088582423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA2100.142026-04-24NAMJENSKI 40088582423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA1651.452026-04-24BUDGET 40088593423100000004231001000Starosna penzijaPREKRSAJI BAR54.22026-04-24NAMJENSKI 40088593423200000004232001000Invalidska penzijaPREKRSAJI BAR45.792026-04-24NAMJENSKI 40088600423100000004231001000Starosna penzijaIGMA GRAND ANDRIJEVICA606.282026-04-24NAMJENSKI 40088600423200000004232001000Invalidska penzijaIGMA GRAND ANDRIJEVICA54.562026-04-24NAMJENSKI 40088600423300000004233001000Porodicna penzijaIGMA GRAND ANDRIJEVICA88.52026-04-24BUDGET 40088609423300000004233001000Porodicna penzijaCRNOGORSKI ELEKTRODIST SISTEM15.162026-04-24NAMJENSKI 40088612423100000004231001000Starosna penzijaAGRO CENTAR DOO PODGORICA53.052026-04-24NAMJENSKI 40088612423300000004233001000Porodicna penzijaAGRO CENTAR DOO PODGORICA109.412026-04-24BUDGET 40088623423100000004231001000Starosna penzijaCRNOGORSKI ELEKTROPRENOSNI SISTEM2354.692026-04-24NAMJENSKI 40088623423200000004232001000Invalidska penzijaCRNOGORSKI ELEKTROPRENOSNI SISTEM58.682026-04-24NAMJENSKI 40088623423300000004233001000Porodicna penzijaCRNOGORSKI ELEKTROPRENOSNI SISTEM215.952026-04-24NAMJENSKI 40088624423100000004231001000Starosna penzijaAUDIO BM DOO1377.632026-04-24NAMJENSKI 40088624423200000004232001000Invalidska penzijaAUDIO BM DOO239.382026-04-24NAMJENSKI 40088624423300000004233001000Porodicna penzijaAUDIO BM DOO125.422026-04-24BUDGET 40088628423100000004231001000Starosna penzijaPUTEVI DOO9.42026-04-24NAMJENSKI 40088628423300000004233001000Porodicna penzijaPUTEVI DOO9.42026-04-24NAMJENSKI 40088635423100000004231001000Starosna penzijaGAZELA LUX DOO203.132026-04-24NAMJENSKI 40088635423300000004233001000Porodicna penzijaGAZELA LUX DOO95.832026-04-24BUDGET 40088636423100000004231001000Starosna penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE48.222026-04-24NAMJENSKI 40088636423300000004233001000Porodicna penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE20.822026-04-24NAMJENSKI 40088640423100000004231001000Starosna penzijaELEKTRO FRIGO PODGORICA2720.372026-04-24NAMJENSKI 40088640423200000004232001000Invalidska penzijaELEKTRO FRIGO PODGORICA970.582026-04-24NAMJENSKI 40088640423300000004233001000Porodicna penzijaELEKTRO FRIGO PODGORICA1608.72026-04-24NAMJENSKI 40088641423100000004231001000Starosna penzijaSO NIKSIC71.172026-04-24NAMJENSKI 40088644423100000004231001000Starosna penzijaBUDZET OPSTINE PLUZINE91.982026-04-24NAMJENSKI 40088646423100000004231001000Starosna penzijaEL-FON K.D. DRUTVO ZA PROIZVOD671.142026-04-24NAMJENSKI 40088646423200000004232001000Invalidska penzijaEL-FON K.D. DRUTVO ZA PROIZVOD306.942026-04-24NAMJENSKI 40088646423300000004233001000Porodicna penzijaEL-FON K.D. DRUTVO ZA PROIZVOD190.872026-04-24NAMJENSKI 40088651423100000004231001000Starosna penzijaSINDIKAT UPRAVE POLICIJE843.682026-04-24NAMJENSKI 40088655423100000004231001000Starosna penzijaSAVA MONTENEGRO OSIGURANJE40.52026-04-24NAMJENSKI 40088655423200000004232001000Invalidska penzijaSAVA MONTENEGRO OSIGURANJE9.912026-04-24NAMJENSKI 40088655423300000004233001000Porodicna penzijaSAVA MONTENEGRO OSIGURANJE17.042026-04-24NAMJENSKI 40088663423100000004231001000Starosna penzijaOKOV DOO1674.872026-04-24NAMJENSKI 40088663423200000004232001000Invalidska penzijaOKOV DOO575.382026-04-24NAMJENSKI 40088663423300000004233001000Porodicna penzijaOKOV DOO168.772026-04-24BUDGET 40088667423100000004231001000Starosna penzijaCASTELLANA CO DOO2254.882026-04-24NAMJENSKI 40088667423200000004232001000Invalidska penzijaCASTELLANA CO DOO310.612026-04-24NAMJENSKI 40088667423300000004233001000Porodicna penzijaCASTELLANA CO DOO623.922026-04-24NAMJENSKI 40088673423100000004231001000Starosna penzijaMULTIKOM RETAIL DOO2628.42026-04-24NAMJENSKI 40088673423200000004232001000Invalidska penzijaMULTIKOM RETAIL DOO535.192026-04-24NAMJENSKI 40088673423300000004233001000Porodicna penzijaMULTIKOM RETAIL DOO787.512026-04-24BUDGET 40088678423100000004231001000Starosna penzijaJEDINSTVENI RACUN POREZA I DOPRIN11490.712026-04-24NAMJENSKI 40088678423200000004232001000Invalidska penzijaJEDINSTVENI RACUN POREZA I DOPRIN49.932026-04-24NAMJENSKI 40088678423300000004233001000Porodicna penzijaJEDINSTVENI RACUN POREZA I DOPRIN2461.782026-04-24NAMJENSKI 40088693423100000004231001000Starosna penzijaEURO TEHNIKA MN D.O.O.12365.212026-04-24NAMJENSKI 40088693423200000004232001000Invalidska penzijaEURO TEHNIKA MN D.O.O.3638.772026-04-24NAMJENSKI 40088693423300000004233001000Porodicna penzijaEURO TEHNIKA MN D.O.O.5345.782026-04-24NAMJENSKI 40088713423100000004231001000Starosna penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE523.272026-04-24NAMJENSKI 40088713423200000004232001000Invalidska penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE105.52026-04-24NAMJENSKI 40088713423300000004233001000Porodicna penzijaZAVOD ZA ZAPOSLJAVANJE CRNE GORE11.052026-04-24BUDGET 40088729423100000004231001000Starosna penzijaUPRAVA CARINA CG252026-04-24NAMJENSKI 40088753423100000004231001000Starosna penzijaHTP ATLAS HOTELS GROUP AD BAR218.992026-04-24NAMJENSKI 40088762423100000004231001000Starosna penzijaTREND KORALI BAR116.572026-04-24NAMJENSKI 40088762423300000004233001000Porodicna penzijaTREND KORALI BAR85.12026-04-24NAMJENSKI 40088772423100000004231001000Starosna penzijaKLINICKI CENTAR CRNE GORE23.152026-04-24NAMJENSKI 40088787423100000004231001000Starosna penzijaMINISTARSTVO PROSVETE I NAUKE152026-04-24NAMJENSKI 40088828423100000004231001000Starosna penzijaSKUPSTINA OPSTINE PLJEVLJA166.762026-04-24NAMJENSKI 40088834423100000004231001000Starosna penzijaDOO ZETA ENERGY STAMBENI FOND20.572026-04-24NAMJENSKI 40088840423100000004231001000Starosna penzijaPRVA(NIKSICKA) BANKA3766.642026-04-24NAMJENSKI 40088840423200000004232001000Invalidska penzijaPRVA(NIKSICKA) BANKA533.672026-04-24NAMJENSKI 40088840423300000004233001000Porodicna penzijaPRVA(NIKSICKA) BANKA9162026-04-24BUDGET 40088842423100000004231001000Starosna penzijaM TEL DOO5.082026-04-24NAMJENSKI 40088849423100000004231001000Starosna penzijaADRIATIC (NOVA) BANKA AD2939.122026-04-24NAMJENSKI 40088849423200000004232001000Invalidska penzijaADRIATIC (NOVA) BANKA AD169.752026-04-24NAMJENSKI 40088849423300000004233001000Porodicna penzijaADRIATIC (NOVA) BANKA AD488.142026-04-24BUDGET 40088850423100000004231001000Starosna penzijaLOVCEN AUTO DOO110357.862026-04-24NAMJENSKI 40088850423200000004232001000Invalidska penzijaLOVCEN AUTO DOO23949.882026-04-24NAMJENSKI 40088850423300000004233001000Porodicna penzijaLOVCEN AUTO DOO19270.882026-04-24NAMJENSKI 40088850423400000004234004000Naknade zaposlenim invalidima rada II i III kategLOVCEN AUTO DOO27.312026-04-24NAMJENSKI 40088856423100000004231001000Starosna penzijaZIRAAT BANK MONTENEGRO1271.652026-04-24NAMJENSKI 40088856423200000004232001000Invalidska penzijaZIRAAT BANK MONTENEGRO47.82026-04-24NAMJENSKI 40088856423300000004233001000Porodicna penzijaZIRAAT BANK MONTENEGRO304.352026-04-24BUDGET 40088860423100000004231001000Starosna penzijaPRIMAT DOO PODGORICA20.042026-04-24NAMJENSKI 40088863423100000004231001000Starosna penzijaOTP DEBT COLLECTION DOO100.12026-04-24NAMJENSKI 40088863423200000004232001000Invalidska penzijaOTP DEBT COLLECTION DOO100.12026-04-24NAMJENSKI 40088865423200000004232001000Invalidska penzijaMS MISEL DOO41.82026-04-24NAMJENSKI 40088869423100000004231001000Starosna penzijaGARDEN LUX DOO451.212026-04-24NAMJENSKI 40088874423100000004231001000Starosna penzijaAUTO MOTO DRUSTVO STANIC DOO3656.972026-04-24NAMJENSKI 40088874423200000004232001000Invalidska penzijaAUTO MOTO DRUSTVO STANIC DOO799.822026-04-24NAMJENSKI 40088874423300000004233001000Porodicna penzijaAUTO MOTO DRUSTVO STANIC DOO937.432026-04-24NAMJENSKI 40088880423100000004231001000Starosna penzijaTEA TRADE DOO2409.572026-04-24NAMJENSKI 40088880423200000004232001000Invalidska penzijaTEA TRADE DOO428.442026-04-24NAMJENSKI 40088880423300000004233001000Porodicna penzijaTEA TRADE DOO395.022026-04-24NAMJENSKI 40088883423100000004231001000Starosna penzijaWINNERS CO PODGORICA151.132026-04-24NAMJENSKI 40088883423200000004232001000Invalidska penzijaWINNERS CO PODGORICA35.422026-04-24NAMJENSKI 40088886423100000004231001000Starosna penzijaDOM ZA STARE GRABOVAC5502026-04-24NAMJENSKI 40088922423100000004231001000Starosna penzijaTHERMO CLIMA DOO190.282026-04-24BUDGET 40088922423300000004233001000Porodicna penzijaTHERMO CLIMA DOO67.312026-04-24BUDGET 40088924423100000004231001000Starosna penzijaDOM STUD. I UCENIKA-NIKSIC21.852026-04-24BUDGET 40088924423300000004233001000Porodicna penzijaDOM STUD. I UCENIKA-NIKSIC17.072026-04-24BUDGET 40088928423100000004231001000Starosna penzijaAGRO PROMOSD.O.O.106.252026-04-24BUDGET 40088971423100000004231001000Starosna penzijaPOSTA CRNE GORE DOO52738.72026-04-24NAMJENSKI 40088971423200000004232001000Invalidska penzijaPOSTA CRNE GORE DOO12123.282026-04-24NAMJENSKI 40088971423300000004233001000Porodicna penzijaPOSTA CRNE GORE DOO35121.712026-04-24BUDGET 40088971423400000004234001000Pogrebni troskoviPOSTA CRNE GORE DOO1488.92026-04-24NAMJENSKI 40088971423400000004234002000Tjelesno ostecenjePOSTA CRNE GORE DOO388.252026-04-24NAMJENSKI 40088971423400000004234004000Naknade zaposlenim invalidima rada II i III kategPOSTA CRNE GORE DOO70.62026-04-24NAMJENSKI 40088971423500000004235002000Dodatak za tudju njegu i pomocPOSTA CRNE GORE DOO311.332026-04-24NAMJENSKI 40089173423100000004231001000Starosna penzijaTEHNO MAX (VS-COMMERCE)456.922026-04-24BUDGET 40089173423200000004232001000Invalidska penzijaTEHNO MAX (VS-COMMERCE)53.142026-04-24BUDGET 40089173423300000004233001000Porodicna penzijaTEHNO MAX (VS-COMMERCE)499.832026-04-24BUDGET 40089179423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT15.162026-04-24BUDGET 40089182423100000004231001000Starosna penzijaAUTO CENTAR KALEZIC147.092026-04-24BUDGET 40089182423200000004232001000Invalidska penzijaAUTO CENTAR KALEZIC40.652026-04-24BUDGET 40089182423300000004233001000Porodicna penzijaAUTO CENTAR KALEZIC84.262026-04-24BUDGET 40089197423100000004231001000Starosna penzijaSLUZBENI LIST106.892026-04-24BUDGET 40089197423200000004232001000Invalidska penzijaSLUZBENI LIST50.832026-04-24BUDGET 40089209423100000004231001000Starosna penzijaHIPOTEKARNA BANKA78886.62026-04-24BUDGET 40089209423200000004232001000Invalidska penzijaHIPOTEKARNA BANKA23537.342026-04-24NAMJENSKI 40089209423300000004233001000Porodicna penzijaHIPOTEKARNA BANKA26836.52026-04-24BUDGET 40089222423100000004231001000Starosna penzijaAGROAUTO D.O.O. ZA PROIZVODNJU I1306.212026-04-24NAMJENSKI 40089222423200000004232001000Invalidska penzijaAGROAUTO D.O.O. ZA PROIZVODNJU I477.32026-04-24BUDGET 40089222423300000004233001000Porodicna penzijaAGROAUTO D.O.O. ZA PROIZVODNJU I345.592026-04-24BUDGET 40089231423100000004231001000Starosna penzijaZAPAD BANKA AD54437.842026-04-24BUDGET 40089231423200000004232001000Invalidska penzijaZAPAD BANKA AD18300.122026-04-24NAMJENSKI 40089231423300000004233001000Porodicna penzijaZAPAD BANKA AD11998.552026-04-24NAMJENSKI 40089236423100000004231001000Starosna penzijaCRNOGORSKI ELEKTRODIST SISTEM3757.872026-04-24BUDGET 40089236423200000004232001000Invalidska penzijaCRNOGORSKI ELEKTRODIST SISTEM132.572026-04-24NAMJENSKI 40089239423100000004231001000Starosna penzijaSPORT VISION DOO2399.52026-04-24BUDGET 40089239423200000004232001000Invalidska penzijaSPORT VISION DOO752.922026-04-24BUDGET 40089239423300000004233001000Porodicna penzijaSPORT VISION DOO1523.682026-04-24BUDGET 40089252423100000004231001000Starosna penzijaSG HARMONY DOO27.32026-04-24BUDGET 40089252423200000004232001000Invalidska penzijaSG HARMONY DOO1002026-04-24BUDGET 40089252423300000004233001000Porodicna penzijaSG HARMONY DOO62.682026-04-24BUDGET 40089255423100000004231001000Starosna penzijaVITAPUR DOO1974.552026-04-24BUDGET 40089255423200000004232001000Invalidska penzijaVITAPUR DOO503.962026-04-24BUDGET 40089255423300000004233001000Porodicna penzijaVITAPUR DOO976.162026-04-24BUDGET 40089261423100000004231001000Starosna penzijaAVALON LTD DOO2340.372026-04-24BUDGET 40089261423200000004232001000Invalidska penzijaAVALON LTD DOO977.322026-04-24BUDGET 40089261423300000004233001000Porodicna penzijaAVALON LTD DOO1131.192026-04-24BUDGET 40089287423100000004231001000Starosna penzijaOPREMA DOO PODGORICA1766.132026-04-24BUDGET 40089287423200000004232001000Invalidska penzijaOPREMA DOO PODGORICA444.292026-04-24BUDGET 40089287423300000004233001000Porodicna penzijaOPREMA DOO PODGORICA496.312026-04-24BUDGET 40089292423100000004231001000Starosna penzijaSO HERCEG NOVI100.292026-04-24BUDGET 40089295423100000004231001000Starosna penzijaSO HERCEG NOVI26.922026-04-24BUDGET 40089301423100000004231001000Starosna penzijaPORESKA UPRAVA22026-04-24BUDGET 40089304423100000004231001000Starosna penzijaOSNOVNI SUD ROZAJE5.22026-04-24BUDGET 40089318423100000004231001000Starosna penzijaSINDIKAT MUP-A257.152026-04-24BUDGET 40089318423300000004233001000Porodicna penzijaSINDIKAT MUP-A128.552026-04-24BUDGET 40089327423100000004231001000Starosna penzijaMFI MOJ KREDIT DOO872.12026-04-24BUDGET 40089327423200000004232001000Invalidska penzijaMFI MOJ KREDIT DOO285.172026-04-24BUDGET 40089335423100000004231001000Starosna penzijaPALMA TOURS DOO BAR492026-04-24BUDGET 40089335423200000004232001000Invalidska penzijaPALMA TOURS DOO BAR69.52026-04-24BUDGET 40089335423300000004233001000Porodicna penzijaPALMA TOURS DOO BAR85.52026-04-24BUDGET 40089343423100000004231001000Starosna penzijaMIL-POP D.O.O.635.42026-04-24BUDGET 40089343423200000004232001000Invalidska penzijaMIL-POP D.O.O.142.812026-04-24BUDGET 40089343423300000004233001000Porodicna penzijaMIL-POP D.O.O.132.082026-04-24BUDGET 40089356423100000004231001000Starosna penzijaHOME SYSTEMS271.352026-04-24BUDGET 40089356423200000004232001000Invalidska penzijaHOME SYSTEMS48.142026-04-24BUDGET 40089356423300000004233001000Porodicna penzijaHOME SYSTEMS175.672026-04-24BUDGET 40089362423200000004232001000Invalidska penzijaSO HERCEG NOVI29.862026-04-24NAMJENSKI 40089367423100000004231001000Starosna penzijaMFI LABOR DOO8821.472026-04-24BUDGET 40089367423200000004232001000Invalidska penzijaMFI LABOR DOO2692.132026-04-24BUDGET 40089367423300000004233001000Porodicna penzijaMFI LABOR DOO4431.42026-04-24BUDGET 40089440423100000004231001000Starosna penzijaHOLDCO EAST DOO105.312026-04-24BUDGET 40089440423200000004232001000Invalidska penzijaHOLDCO EAST DOO105.312026-04-24BUDGET 40089446423100000004231001000Starosna penzijaGLAVNI GRAD PODGORICA277.172026-04-24BUDGET 40089446423200000004232001000Invalidska penzijaGLAVNI GRAD PODGORICA116.22026-04-24BUDGET 40089446423300000004233001000Porodicna penzijaGLAVNI GRAD PODGORICA73.112026-04-24BUDGET 40089454423100000004231001000Starosna penzijaLEANDRO D.O.O.57.52026-04-24BUDGET 40089454423200000004232001000Invalidska penzijaLEANDRO D.O.O.10.752026-04-24BUDGET 40089454423300000004233001000Porodicna penzijaLEANDRO D.O.O.52.912026-04-24BUDGET 40089462423100000004231001000Starosna penzijaON LINE COMPANY DOO23.752026-04-24NAMJENSKI 40089462423200000004232001000Invalidska penzijaON LINE COMPANY DOO114.422026-04-24NAMJENSKI 40089462423300000004233001000Porodicna penzijaON LINE COMPANY DOO83.162026-04-24NAMJENSKI 40089468423100000004231001000Starosna penzijaBONUM D.O.O.15.422026-04-24NAMJENSKI 40089468423200000004232001000Invalidska penzijaBONUM D.O.O.16.52026-04-24NAMJENSKI 40089480423100000004231001000Starosna penzijaOPSTINA TUZI635.782026-04-24NAMJENSKI 40089480423200000004232001000Invalidska penzijaOPSTINA TUZI37.552026-04-24NAMJENSKI 40089480423300000004233001000Porodicna penzijaOPSTINA TUZI191.932026-04-24NAMJENSKI 40090070423100000004231001000Starosna penzijaOPSTINA TUZI182026-04-24BUDGET 40090070423200000004232001000Invalidska penzijaOPSTINA TUZI102026-04-24BUDGET 40090070423300000004233001000Porodicna penzijaOPSTINA TUZI23.52026-04-24BUDGET 40090074423300000004233001000Porodicna penzijaUPRAVA JAVNIH PRIHODA BIJELO POLJE33.032026-04-24BUDGET 40090086423100000004231001000Starosna penzijaDOO LOUD SHOP303.092026-04-24BUDGET 40090086423200000004232001000Invalidska penzijaDOO LOUD SHOP82.352026-04-24BUDGET 40090086423300000004233001000Porodicna penzijaDOO LOUD SHOP126.282026-04-24BUDGET 40090093423100000004231001000Starosna penzijaTUKO K.D.ZA TRGOVINU I USLUGE46086.492026-04-24NAMJENSKI 40090093423200000004232001000Invalidska penzijaTUKO K.D.ZA TRGOVINU I USLUGE14621.162026-04-24NAMJENSKI 40090093423300000004233001000Porodicna penzijaTUKO K.D.ZA TRGOVINU I USLUGE16978.232026-04-24BUDGET 40090093423400000004234004000Naknade zaposlenim invalidima rada II i III kategTUKO K.D.ZA TRGOVINU I USLUGE51.432026-04-24NAMJENSKI 40090097423100000004231001000Starosna penzijaSKUPSTINA OPSTINE PLJEVLJA225.32026-04-24BUDGET 40090097423300000004233001000Porodicna penzijaSKUPSTINA OPSTINE PLJEVLJA75.192026-04-24BUDGET 40090107423100000004231001000Starosna penzijaPC PLANET DOO1497.872026-04-24BUDGET 40090107423200000004232001000Invalidska penzijaPC PLANET DOO556.232026-04-24BUDGET 40090107423300000004233001000Porodicna penzijaPC PLANET DOO1327.752026-04-24BUDGET 40090121423100000004231001000Starosna penzijaNVU POKRET PENZIONERA CG787.82026-04-24BUDGET 40090121423200000004232001000Invalidska penzijaNVU POKRET PENZIONERA CG207.62026-04-24BUDGET 40090121423300000004233001000Porodicna penzijaNVU POKRET PENZIONERA CG250.22026-04-24BUDGET 40090121423400000004234004000Naknade zaposlenim invalidima rada II i III kategNVU POKRET PENZIONERA CG1.22026-04-24BUDGET 40090127423100000004231001000Starosna penzijaCEROVO BAR138.582026-04-24BUDGET 40090127423200000004232001000Invalidska penzijaCEROVO BAR50.022026-04-24BUDGET 40090131423100000004231001000Starosna penzijaSHINE COMPANY DOO229.992026-04-24NAMJENSKI 40090131423200000004232001000Invalidska penzijaSHINE COMPANY DOO78.922026-04-24NAMJENSKI 40090131423300000004233001000Porodicna penzijaSHINE COMPANY DOO352026-04-24NAMJENSKI 40090135423100000004231001000Starosna penzijaENERGOS DOO4034.162026-04-24BUDGET 40090135423200000004232001000Invalidska penzijaENERGOS DOO8582026-04-24BUDGET 40090135423300000004233001000Porodicna penzijaENERGOS DOO1884.62026-04-24BUDGET 40090138423100000004231001000Starosna penzijaMIKROMONT DOO45.342026-04-24BUDGET 40090143423100000004231001000Starosna penzijaMOBILARS D.O.O.821.022026-04-24BUDGET 40090143423200000004232001000Invalidska penzijaMOBILARS D.O.O.149.712026-04-24BUDGET 40090143423300000004233001000Porodicna penzijaMOBILARS D.O.O.552.342026-04-24BUDGET 40090150423100000004231001000Starosna penzijaMIKROKREDITNA FIN.INST.WIN CREDIT D420.552026-04-24BUDGET 40090150423200000004232001000Invalidska penzijaMIKROKREDITNA FIN.INST.WIN CREDIT D108.12026-04-24BUDGET 40090150423300000004233001000Porodicna penzijaMIKROKREDITNA FIN.INST.WIN CREDIT D143.942026-04-24BUDGET 40090155423100000004231001000Starosna penzijaJU CENTAR ZA KULTURU I SPORT56.662026-04-24BUDGET 40090159423100000004231001000Starosna penzijaOPSTINA NIKSIC50.182026-04-24BUDGET 40090164423100000004231001000Starosna penzijaDOO MIKRO S S218.632026-04-24NAMJENSKI 40090164423300000004233001000Porodicna penzijaDOO MIKRO S S38.42026-04-24NAMJENSKI 40090170423100000004231001000Starosna penzijaPLANTAZE AD326.122026-04-24BUDGET 40090170423200000004232001000Invalidska penzijaPLANTAZE AD180.522026-04-24BUDGET 40090207423100000004231001000Starosna penzijaMFI MIKROKREDITIRANJE DOO2177.892026-04-24BUDGET 40090207423200000004232001000Invalidska penzijaMFI MIKROKREDITIRANJE DOO1050.632026-04-24BUDGET 40090207423300000004233001000Porodicna penzijaMFI MIKROKREDITIRANJE DOO779.362026-04-24BUDGET 40090220423100000004231001000Starosna penzijaPU AUTO SKOLA SIGNAL B D306.52026-04-24BUDGET 40090220423200000004232001000Invalidska penzijaPU AUTO SKOLA SIGNAL B D3182026-04-24NAMJENSKI 40090220423300000004233001000Porodicna penzijaPU AUTO SKOLA SIGNAL B D1262026-04-24BUDGET 40090230423300000004233001000Porodicna penzijaMFI GOKREDIT DOO112.762026-04-24NAMJENSKI 40090241423300000004233001000Porodicna penzijaBUDZET OPSTINE TIVAT152026-04-24NAMJENSKI 40090249423100000004231001000Starosna penzijaOPSTINA MOJKOVAC214.672026-04-24BUDGET 40090465423100000004231001000Starosna penzijaPREKRSAJI NIKSIC131.552026-04-24NAMJENSKI 40090465423200000004232001000Invalidska penzijaPREKRSAJI NIKSIC202026-04-24NAMJENSKI 40090465423300000004233001000Porodicna penzijaPREKRSAJI NIKSIC207.022026-04-24NAMJENSKI 40090471423300000004233001000Porodicna penzijaAUTO SKOLA TEHNOMOBIL872026-04-24NAMJENSKI 40090474423200000004232001000Invalidska penzijaOPSTINA DANILOVGRAD19.612026-04-24NAMJENSKI 40090479423100000004231001000Starosna penzijaSINDIKAT UPRAVE POLICIJE1894.462026-04-24NAMJENSKI 40090483423100000004231001000Starosna penzijaWAGEN D.O.O.1154.242026-04-24NAMJENSKI 40090483423200000004232001000Invalidska penzijaWAGEN D.O.O.3762026-04-24NAMJENSKI 40090483423300000004233001000Porodicna penzijaWAGEN D.O.O.2702026-04-24NAMJENSKI 40090492423100000004231001000Starosna penzijaJU DOM UCENIKA I STUDENATA22.142026-04-24NAMJENSKI 40090496423300000004233001000Porodicna penzijaDEPONIJA DOO8.42026-04-24NAMJENSKI 40090497423100000004231001000Starosna penzijaJUGOPETROL AD126.492026-04-24NAMJENSKI 40090497423300000004233001000Porodicna penzijaJUGOPETROL AD3.292026-04-24NAMJENSKI 40090498423100000004231001000Starosna penzijaMOTO SHOP DOO2792026-04-24NAMJENSKI 40090498423300000004233001000Porodicna penzijaMOTO SHOP DOO81.122026-04-24NAMJENSKI 40090690423100000004231001000Starosna penzijaAMIPROM TRADE BERANE3993.652026-04-24NAMJENSKI 40090690423200000004232001000Invalidska penzijaAMIPROM TRADE BERANE1341.322026-04-24NAMJENSKI 40090690423300000004233001000Porodicna penzijaAMIPROM TRADE BERANE2190.412026-04-24NAMJENSKI 40090702423100000004231001000Starosna penzijaSAVA AGENT DOO116038.842026-04-24NAMJENSKI 40090702423200000004232001000Invalidska penzijaSAVA AGENT DOO29300.572026-04-24NAMJENSKI 40090702423300000004233001000Porodicna penzijaSAVA AGENT DOO28559.352026-04-24NAMJENSKI 40090702423400000004234004000Naknade zaposlenim invalidima rada II i III kategSAVA AGENT DOO147.62026-04-24NAMJENSKI 40090708423100000004231001000Starosna penzijaAUTO-CENTAR DAS DOO1082026-04-24NAMJENSKI 40090708423200000004232001000Invalidska penzijaAUTO-CENTAR DAS DOO962026-04-24NAMJENSKI 40090713423100000004231001000Starosna penzijaBUDZET OPSTINE TIVAT18.842026-04-24NAMJENSKI 40090728423100000004231001000Starosna penzijaPILA OD PLJEVLJA1447.022026-04-24NAMJENSKI 40090728423200000004232001000Invalidska penzijaPILA OD PLJEVLJA285.312026-04-24NAMJENSKI 40090728423300000004233001000Porodicna penzijaPILA OD PLJEVLJA135.752026-04-24NAMJENSKI 40090734423100000004231001000Starosna penzijaLIGHTHOUSE MONTENEGRO3178.82026-04-24NAMJENSKI 40090734423200000004232001000Invalidska penzijaLIGHTHOUSE MONTENEGRO1048.82026-04-24NAMJENSKI 40090734423300000004233001000Porodicna penzijaLIGHTHOUSE MONTENEGRO1037.52026-04-24NAMJENSKI 40090764423100000004231001000Starosna penzijaUDRUZENJE PENZIONERA BIJELO POLJE44.12026-04-24NAMJENSKI 40090764423200000004232001000Invalidska penzijaUDRUZENJE PENZIONERA BIJELO POLJE282026-04-24NAMJENSKI 40090764423300000004233001000Porodicna penzijaUDRUZENJE PENZIONERA BIJELO POLJE52026-04-24NAMJENSKI 40090772423100000004231001000Starosna penzijaINVESTICIONO RAZVOJNI FOND74.092026-04-24NAMJENSKI 40090772423300000004233001000Porodicna penzijaINVESTICIONO RAZVOJNI FOND188.482026-04-24NAMJENSKI 40090782423100000004231001000Starosna penzijaLOVCEN BANKA AD (MFI KONTAKT)263699.972026-04-24NAMJENSKI 40090782423200000004232001000Invalidska penzijaLOVCEN BANKA AD (MFI KONTAKT)78662.862026-04-24NAMJENSKI 40090782423300000004233001000Porodicna penzijaLOVCEN BANKA AD (MFI KONTAKT)81869.722026-04-24BUDGET 40090810423100000004231001000Starosna penzijaCRNOGORSKA KOMERCIJALNA BANKA18929.762026-04-24NAMJENSKI 40090810423200000004232001000Invalidska penzijaCRNOGORSKA KOMERCIJALNA BANKA7153.472026-04-24NAMJENSKI 40090810423300000004233001000Porodicna penzijaCRNOGORSKA KOMERCIJALNA BANKA4035.452026-04-24NAMJENSKI 40090849423100000004231001000Starosna penzijaUPRAVA ZA IMOVINU33.332026-04-24NAMJENSKI 40090900423100000004231001000Starosna penzijaPIO DOO8802026-04-24NAMJENSKI 40090900423200000004232001000Invalidska penzijaPIO DOO1402026-04-24NAMJENSKI 40090900423300000004233001000Porodicna penzijaPIO DOO2502026-04-24NAMJENSKI 40090935423100000004231001000Starosna penzijaELEKTRODISTRIBUCIJA BERANE3.32026-04-24NAMJENSKI 40090959423100000004231001000Starosna penzijaOPSTINA KOTOR141.332026-04-24NAMJENSKI 40090976423100000004231001000Starosna penzijaUNIVERZAL CAPITAL BANK11371.122026-04-24BUDGET 40090976423200000004232001000Invalidska penzijaUNIVERZAL CAPITAL BANK2837.832026-04-24NAMJENSKI 40090976423300000004233001000Porodicna penzijaUNIVERZAL CAPITAL BANK4932.422026-04-24NAMJENSKI 40091048423100000004231001000Starosna penzijaSERVIS COMMERCE TIVAT496.942026-04-24BUDGET 40091048423200000004232001000Invalidska penzijaSERVIS COMMERCE TIVAT276.342026-04-24NAMJENSKI 40091048423300000004233001000Porodicna penzijaSERVIS COMMERCE TIVAT334.82026-04-24NAMJENSKI 40091161423100000004231001000Starosna penzijaPREKRSAJI CETINJE26.672026-04-24NAMJENSKI 40091161423200000004232001000Invalidska penzijaPREKRSAJI CETINJE14.092026-04-24NAMJENSKI 40091169423100000004231001000Starosna penzijaMDM ELECTRONICS DOO339.342026-04-24NAMJENSKI 40091169423200000004232001000Invalidska penzijaMDM ELECTRONICS DOO113.442026-04-24NAMJENSKI 40091169423300000004233001000Porodicna penzijaMDM ELECTRONICS DOO38.442026-04-24NAMJENSKI 40091175423100000004231001000Starosna penzijaDOO ELTING-PROMET169.252026-04-24NAMJENSKI 40091175423300000004233001000Porodicna penzijaDOO ELTING-PROMET209.252026-04-24NAMJENSKI 40091183423100000004231001000Starosna penzijaFRIGO ELEKTRO TRUBLJANIN790.072026-04-24NAMJENSKI 40091183423200000004232001000Invalidska penzijaFRIGO ELEKTRO TRUBLJANIN107.92026-04-24NAMJENSKI 40091183423300000004233001000Porodicna penzijaFRIGO ELEKTRO TRUBLJANIN208.82026-04-24NAMJENSKI 40091196423100000004231001000Starosna penzijaUPRAVA POLICIJE1325.752026-04-24NAMJENSKI 40091196423200000004232001000Invalidska penzijaUPRAVA POLICIJE742.222026-04-24NAMJENSKI 40091196423300000004233001000Porodicna penzijaUPRAVA POLICIJE3912026-04-24NAMJENSKI 40091200423300000004233001000Porodicna penzijaOSNOVNI SUD BAR88.912026-04-24NAMJENSKI 40091204423100000004231001000Starosna penzijaVIJECE ZA PREKRSAJE PODGORICA482.262026-04-24NAMJENSKI 40091204423200000004232001000Invalidska penzijaVIJECE ZA PREKRSAJE PODGORICA122.062026-04-24NAMJENSKI 40091204423300000004233001000Porodicna penzijaVIJECE ZA PREKRSAJE PODGORICA142.42026-04-24NAMJENSKI 40091698423100000004231001000Starosna penzijaMAZOR DOO NIKSIC786.572026-04-24BUDGET 40091698423200000004232001000Invalidska penzijaMAZOR DOO NIKSIC388.172026-04-24NAMJENSKI 40091698423300000004233001000Porodicna penzijaMAZOR DOO NIKSIC121.662026-04-24NAMJENSKI 40091705423100000004231001000Starosna penzijaMETALAC PODGORICA5380.262026-04-24BUDGET 40091705423200000004232001000Invalidska penzijaMETALAC PODGORICA1040.542026-04-24NAMJENSKI 40091705423300000004233001000Porodicna penzijaMETALAC PODGORICA1566.682026-04-24NAMJENSKI 40091712423100000004231001000Starosna penzijaPORT OF ADRIA AD1334.552026-04-24BUDGET 40091712423200000004232001000Invalidska penzijaPORT OF ADRIA AD165.962026-04-24NAMJENSKI 40091712423300000004233001000Porodicna penzijaPORT OF ADRIA AD252.342026-04-24NAMJENSKI 40091715423100000004231001000Starosna penzijaDOO MATIJASEVIC283.62026-04-24BUDGET 40091715423200000004232001000Invalidska penzijaDOO MATIJASEVIC572026-04-24NAMJENSKI 40091715423300000004233001000Porodicna penzijaDOO MATIJASEVIC2632026-04-24NAMJENSKI 40091727423200000004232001000Invalidska penzijaPREKRSAJI MOJKOVAC39.52026-04-24NAMJENSKI 40091753423100000004231001000Starosna penzijaVIJECE ZA PREKRSAJE BIJELO POLJE55.742026-04-24BUDGET 40091772423100000004231001000Starosna penzijaPREKRSAJI BERANE15.832026-04-24BUDGET 40091772423200000004232001000Invalidska penzijaPREKRSAJI BERANE10.062026-04-24NAMJENSKI 40091779423100000004231001000Starosna penzijaVIP TRADE DOO2872026-04-24BUDGET 40091779423200000004232001000Invalidska penzijaVIP TRADE DOO1872026-04-24NAMJENSKI 40091779423300000004233001000Porodicna penzijaVIP TRADE DOO1422026-04-24NAMJENSKI 40091787423100000004231001000Starosna penzijaPREKRSAJI DANILOVGRAD602026-04-24BUDGET 40091787423200000004232001000Invalidska penzijaPREKRSAJI DANILOVGRAD29.712026-04-24NAMJENSKI 40091787423300000004233001000Porodicna penzijaPREKRSAJI DANILOVGRAD29.432026-04-24NAMJENSKI 40091799423100000004231001000Starosna penzijaRUDNIK UGLJA AD PLJEVLJA11588.292026-04-24BUDGET 40091799423200000004232001000Invalidska penzijaRUDNIK UGLJA AD PLJEVLJA530.062026-04-24NAMJENSKI 40091799423300000004233001000Porodicna penzijaRUDNIK UGLJA AD PLJEVLJA2546.912026-04-24NAMJENSKI 40091804423100000004231001000Starosna penzijaNVO VOJNI VETERANI CG PODGORICA22026-04-24BUDGET 40091804423200000004232001000Invalidska penzijaNVO VOJNI VETERANI CG PODGORICA42026-04-24NAMJENSKI 40091816423100000004231001000Starosna penzijaWIENER STADTISCHE PODGORICA296.572026-04-24BUDGET 40091816423200000004232001000Invalidska penzijaWIENER STADTISCHE PODGORICA20.392026-04-24NAMJENSKI 40091816423300000004233001000Porodicna penzijaWIENER STADTISCHE PODGORICA302026-04-24NAMJENSKI 40092442423100000004231001000Starosna penzijaGORANOVIC MESNA INDUSTRIJA33522.532026-04-24NAMJENSKI 40092442423200000004232001000Invalidska penzijaGORANOVIC MESNA INDUSTRIJA9172.52026-04-24NAMJENSKI 40092442423300000004233001000Porodicna penzijaGORANOVIC MESNA INDUSTRIJA11277.522026-04-24NAMJENSKI 40092442423400000004234004000Naknade zaposlenim invalidima rada II i III kategGORANOVIC MESNA INDUSTRIJA58.972026-04-24NAMJENSKI 40092541423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU9432.512026-04-24BUDGET 40092541423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU16302026-04-24NAMJENSKI 40092541423300000004233001000Porodicna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU4052026-04-24NAMJENSKI 40092555423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU752026-04-24BUDGET 40092555423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU522026-04-24NAMJENSKI 40092555423300000004233001000Porodicna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU202026-04-24NAMJENSKI 40092563423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU522026-04-24BUDGET 40092563423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU692026-04-24NAMJENSKI 40092563423300000004233001000Porodicna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU152026-04-24NAMJENSKI 40092569423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1702026-04-24BUDGET 40092569423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU52026-04-24NAMJENSKI 40092569423300000004233001000Porodicna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU102026-04-24NAMJENSKI 40092574423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU802026-04-24BUDGET 40092580423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU52026-04-24BUDGET 40092586423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU702026-04-24BUDGET 40092586423200000004232001000Invalidska penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU602026-04-24NAMJENSKI 40092592423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU16.52026-04-24BUDGET 40092611423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU52026-04-24BUDGET 40092690423100000004231001000Starosna penzijaNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU312026-04-24BUDGET 40093255423100000004231001000Starosna penzijaSAMOST.SIND.DJACKIH I STUDENTS245.672026-04-24BUDGET Naziv kor.budžeta PIO-Prava iz penzijskog i invalidskog os66892895.22 Kor.pror. 60101A050366892895.22 40079537413100000004131001000Kancelarijski materijalKASTEX DOO290.42026-04-09BUDGET 40079549413100000004131001000Kancelarijski materijalKASTEX DOO72.62026-04-09BUDGET 40081873413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD551.72026-04-09BUDGET 40097568419400000004194002000Osiguranje licaGRAWE NEZIVOTNO OSIGURANJE587.52026-04-29BUDGET Naziv kor.budžeta PIO-Objedinjene javne nabavke - Fond pen1502.2 Kor.pror. 60101A06711502.2 40080718411100000004111001000Zarada za redovan radZAVOD ZA TRANSFUZIJU KRVI165616.552026-04-08BUDGET 40080732411400000004114004000Ostali doprinosi - sindikatZAVOD ZA TRANSFUZIJU KRVI1004.232026-04-08BUDGET 40080732411500000004115001000Opstinski prirezZAVOD ZA TRANSFUZIJU KRVI2095.142026-04-08BUDGET 40082145411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN14578.852026-04-09BUDGET 40082145411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN20069.452026-04-09BUDGET 40082145411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1004.232026-04-09BUDGET 40082145411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1004.232026-04-09BUDGET 40082145411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN401.912026-04-09BUDGET 40082145411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-04-09BUDGET 40082145411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN103.832026-04-09BUDGET 40092819412200000004122001000Naknada za stanovanje i odvojen zivotZAVOD ZA TRANSFUZIJU KRVI6602026-04-24BUDGET 40092819412700000004127000090Ostale naknade-netoZAVOD ZA TRANSFUZIJU KRVI15402026-04-24BUDGET 40092932412700000004127000091Ostale naknade-obavezeZAVOD ZA TRANSFUZIJU KRVI61.022026-04-24BUDGET 40093744412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN612.162026-04-27BUDGET Naziv kor.budžeta FZOCG- Transfuzija krvi210440 Kor.pror. 60201A0371210440 40080764411100000004111001000Zarada za redovan radZAVOD ZA HITNU MEDICINSKU POMOC712379.042026-04-08BUDGET 40080950411400000004114004000Ostali doprinosi - sindikatZAVOD ZA HITNU MEDICINSKU POMOC41248.942026-04-08BUDGET 40080950411500000004115001000Opstinski prirezZAVOD ZA HITNU MEDICINSKU POMOC7674.132026-04-08BUDGET 40082437411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN56901.462026-04-09BUDGET 40082437411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN858652026-04-09BUDGET 40082437411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4296.252026-04-09BUDGET 40082437411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4296.252026-04-09BUDGET 40082437411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1719.392026-04-09BUDGET 40082437411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN72362026-04-09BUDGET 40082437411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN30002026-04-09BUDGET 40082437411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN18563.32026-04-09BUDGET 40093404431100000004311005000Transferi za lijekove i medicinska sredstva-JZUZAVOD ZA HITNU MEDICINSKU POMOC1430.532026-04-27BUDGET 40093404431100000004311005000Transferi za lijekove i medicinska sredstva-JZUZAVOD ZA HITNU MEDICINSKU POMOC13127.142026-04-27BUDGET Naziv kor.budžeta FZOCG- Hitna medicinska pomo?957737.43 Kor.pror. 60201A0372957737.43 40088476431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ANDRIJEVICA110.812026-04-20BUDGET 40088488431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BAR231.242026-04-20BUDGET 40088495431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKA LABOVIC348.762026-04-20BUDGET 40088503431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BIJELO POLJE553.132026-04-20BUDGET 40088507431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA872.792026-04-20BUDGET 40088511431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE1242.372026-04-20BUDGET 40088520431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA D.MARENIC157.142026-04-20BUDGET 40088537431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA HERCEG NOVI685.882026-04-20BUDGET 40088540431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN95.812026-04-20BUDGET 40088547431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOTOR208.182026-04-20BUDGET 40088549431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC157.592026-04-20BUDGET 40088550431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKSIC796.912026-04-20BUDGET 40088555431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.ZOGOVIC211.542026-04-20BUDGET 40088556431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PLJEVLJA255.862026-04-20BUDGET 40088559431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA2506.672026-04-20BUDGET 40088561431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE381.222026-04-20BUDGET 40088564431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA TIVAT302.652026-04-20BUDGET 40088566431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.VUJOSEVIC498.742026-04-20BUDGET 40088577431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE23050.452026-04-20BUDGET 40088577431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE40277.612026-04-20BUDGET 40088584431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BLAZO ORLANDIC2486.972026-04-20BUDGET 40088587431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BERANE5352.482026-04-20BUDGET 40088594431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BIJELO POLJE2723.582026-04-20BUDGET 40088596431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA DANILO I CETINJE8712026-04-20BUDGET 40088601431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR283.392026-04-20BUDGET 40088605431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA KOTOR1549.942026-04-20BUDGET 40088613431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA NIKSIC2417.82026-04-20BUDGET 40088616431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA PLJEVLJA2000.552026-04-20BUDGET 40088622431100000004311005100Transferi za materijalne rashode-JZUSPECIJALNA BOLNICA J.BULAJIC546.422026-04-20BUDGET 40088627431100000004311005100Transferi za materijalne rashode-JZUSPEC.BOLNICA ZA PSIHIJATRIJU32.912026-04-20BUDGET 40088630431100000004311005100Transferi za materijalne rashode-JZUSPECIJALNA BOLNICA VASO CUKOVIC1202.072026-04-20BUDGET 40088637431100000004311005100Transferi za materijalne rashode-JZUZAVOD ZA TRANSFUZIJU KRVI2392.512026-04-20BUDGET 40088643431100000004311005100Transferi za materijalne rashode-JZUINSTITUT ZA JAVNO ZDRAVLJE2710.62026-04-20BUDGET 40088645431100000004311005100Transferi za materijalne rashode-JZUZAVOD ZA HITNU MEDICINSKU POMOC650.062026-04-20BUDGET Naziv kor.budžeta FZOCG- Tretman medicinskog otpada98165.63 Kor.pror. 60201A037398165.63 40079870431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA TIVAT119.582026-04-08BUDGET 40079875431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA TIVAT227.232026-04-08BUDGET 40086314431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN110.462026-04-20BUDGET 40086318431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN95.052026-04-20BUDGET 40086325431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOLASIN223.172026-04-20BUDGET 40086343431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BIJELO POLJE1322026-04-20BUDGET 40086349431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BIJELO POLJE3762026-04-20BUDGET 40086371431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PLJEVLJA862026-04-20BUDGET 40086377431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PLJEVLJA4122026-04-20BUDGET 40091297431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.ZOGOVIC80.552026-04-23BUDGET 40091303431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BAR204.642026-04-23BUDGET 40091307431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BAR160.682026-04-23BUDGET 40091313431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC275.722026-04-23BUDGET 40091448431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC794.692026-04-23BUDGET 40091476431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE303.942026-04-23BUDGET 40091493431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE88.412026-04-23BUDGET 40091499431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA HERCEG NOVI458.332026-04-23BUDGET 40091534431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE4052026-04-23BUDGET 40091543431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE175.72026-04-23BUDGET 40091567431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA CETINJE400.12026-04-23BUDGET 40091575431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA5002026-04-23BUDGET 40091621431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA BUDVA500.52026-04-23BUDGET 40091634431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOTOR312.062026-04-23BUDGET 40091648431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA KOTOR158.082026-04-23BUDGET 40091663431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKA LABOVIC1582026-04-23BUDGET 40091669431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA NIKA LABOVIC3852026-04-23BUDGET 40091679431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA B.ZOGOVIC141.732026-04-23BUDGET 40091686431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE3612.812026-04-23BUDGET 40091690431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE7068.042026-04-23BUDGET 40091703431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE827.972026-04-23BUDGET 40091703431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE51.372026-04-23BUDGET Naziv kor.budžeta FZOCG- Nacionalni preventivni programi z18844.81 Kor.pror. 60201A037418844.81 40082066431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA ROZAJE3140.932026-04-09BUDGET 40082074431100000004311005100Transferi za materijalne rashode-JZUDOM ZDRAVLJA PODGORICA107902026-04-09BUDGET 40083343431100000004311005100Transferi za materijalne rashode-JZUZAVOD ZA TRANSFUZIJU KRVI16782026-04-16BUDGET 40089041431100000004311005100Transferi za materijalne rashode-JZUINSTITUT ZA JAVNO ZDRAVLJE1501.22026-04-21BUDGET 40089049431100000004311005100Transferi za materijalne rashode-JZUINSTITUT ZA JAVNO ZDRAVLJE600.62026-04-21BUDGET 40089300431100000004311005100Transferi za materijalne rashode-JZUINSTITUT ZA JAVNO ZDRAVLJE758.942026-04-21BUDGET 40089300431100000004311005100Transferi za materijalne rashode-JZUINSTITUT ZA JAVNO ZDRAVLJE7046.062026-04-21BUDGET 40091202431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE13023.262026-04-23BUDGET Naziv kor.budžeta FZOCG- Kontinuirana medicinska edukacija38538.99 Kor.pror. 60201A037638538.99 40086392431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE37282.012026-04-20BUDGET 40086401431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE17965.262026-04-20BUDGET Naziv kor.budžeta FZOCG- Angažovanje medicinskih stru?njak55247.27 Kor.pror. 60201A037755247.27 40081812431100000004311005100Transferi za materijalne rashode-JZUOPSTA BOLNICA BERANE13202.432026-04-09BUDGET 40093441431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE1851.762026-04-27BUDGET 40093441431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE726.852026-04-27BUDGET 40093441431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE1838.592026-04-27BUDGET Naziv kor.budžeta FZOCG- Sprovo?enje posebnih programa zdr17619.63 Kor.pror. 60201A037817619.63 40089980431100000004311007000Transferi za stomatološke ambulanteOSA DR LEKIC2247.762026-04-22BUDGET 40089984431100000004311007000Transferi za stomatološke ambulanteOSA DENTIX3849.162026-04-22BUDGET 40089986431100000004311007000Transferi za stomatološke ambulanteLUXDENTA ZU NIKSIC2059.362026-04-22BUDGET 40089989431100000004311007000Transferi za stomatološke ambulanteOSA JANKOVIC2436.162026-04-22BUDGET 40089992431100000004311007000Transferi za stomatološke ambulantePZU MILIC ESTETIKA DENTIS4131.762026-04-22BUDGET 40089996431100000004311007000Transferi za stomatološke ambulanteDENT ART PZU4320.162026-04-22BUDGET 40090000431100000004311007000Transferi za stomatološke ambulanteORTHOLINE PZU4515.862026-04-22BUDGET 40090003431100000004311007000Transferi za stomatološke ambulanteOSA RADULOVIC ORTODENT2624.562026-04-22BUDGET 40090005431100000004311007000Transferi za stomatološke ambulantePZU NIKCEVIC4516.962026-04-22BUDGET 40090007431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL PEROSEVIC3566.562026-04-22BUDGET 40090009431100000004311007000Transferi za stomatološke ambulantePZU AMBULANTA DR RISTELIC3122.192026-04-22BUDGET 40090012431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL STUDIO DR KULUSIC3472.362026-04-22BUDGET 40090015431100000004311007000Transferi za stomatološke ambulantePZU M DENT2341.962026-04-22BUDGET 40090017431100000004311007000Transferi za stomatološke ambulantePZU COBA ESTETIC DENTAL4347.232026-04-22BUDGET 40090021431100000004311007000Transferi za stomatološke ambulantePZU TAFICA DENTAL CLINIC4153.522026-04-22BUDGET 40090023431100000004311007000Transferi za stomatološke ambulanteOSA Zdravi zubi-Janjusevic4516.962026-04-22BUDGET 40090025431100000004311007000Transferi za stomatološke ambulanteOSA Dr Edo Lalovic3754.962026-04-22BUDGET 40090030431100000004311007000Transferi za stomatološke ambulanteOSA Merident4516.812026-04-22BUDGET 40090031431100000004311007000Transferi za stomatološke ambulanteOSA BASIC4516.962026-04-22BUDGET 40090036431100000004311007000Transferi za stomatološke ambulanteOSA DR BJELAJAC1870.962026-04-22BUDGET 40090040431100000004311007000Transferi za stomatološke ambulanteOSA Dr Pejovic3566.562026-04-22BUDGET 40090043431100000004311007000Transferi za stomatološke ambulanteOSA Matic-Dental4516.962026-04-22BUDGET 40090048431100000004311007000Transferi za stomatološke ambulanteOSA STOMATOLOSKA ORDINACIJA 323095.562026-04-22BUDGET 40090053431100000004311007000Transferi za stomatološke ambulanteOSA TNT Dent3754.962026-04-22BUDGET 40090055431100000004311007000Transferi za stomatološke ambulanteOSA Teo-dent4516.962026-04-22BUDGET 40090058431100000004311007000Transferi za stomatološke ambulanteOSA Tanja-dent4225.962026-04-22BUDGET 40090060431100000004311007000Transferi za stomatološke ambulanteOSA Dentatus4516.962026-04-22BUDGET 40090065431100000004311007000Transferi za stomatološke ambulanteOSA Polident3943.362026-04-22BUDGET 40090067431100000004311007000Transferi za stomatološke ambulanteOSA Belavista3943.362026-04-22BUDGET 40090069431100000004311007000Transferi za stomatološke ambulanteOSA Ordinacija Jelovac4516.962026-04-22BUDGET 40090080431100000004311007000Transferi za stomatološke ambulanteOSA Ordinacija Bojanic4131.762026-04-22BUDGET 40090084431100000004311007000Transferi za stomatološke ambulanteOSA Art dental2436.162026-04-22BUDGET 40090087431100000004311007000Transferi za stomatološke ambulanteOSA Halilovic dental4225.962026-04-22BUDGET 40090089431100000004311007000Transferi za stomatološke ambulanteOSA Viodent Dacic3001.362026-04-22BUDGET 40090090431100000004311007000Transferi za stomatološke ambulanteOSA Beodent Bulatovic4516.962026-04-22BUDGET 40090094431100000004311007000Transferi za stomatološke ambulanteOSA DUODENTAL BB3943.362026-04-22BUDGET 40090098431100000004311007000Transferi za stomatološke ambulanteOSA Mirkovic3378.162026-04-22BUDGET 40090102431100000004311007000Transferi za stomatološke ambulanteOSA Dr Andjelic4320.162026-04-22BUDGET 40090111431100000004311007000Transferi za stomatološke ambulanteOSA Dental-M2436.162026-04-22BUDGET 40090114431100000004311007000Transferi za stomatološke ambulanteOSA Dentico2718.762026-04-22BUDGET 40090116431100000004311007000Transferi za stomatološke ambulanteOSA Ortodent4516.592026-04-22BUDGET 40090117431100000004311007000Transferi za stomatološke ambulanteOSA Eurodent1870.962026-04-22BUDGET 40090120431100000004311007000Transferi za stomatološke ambulanteOSA Lekic2059.362026-04-22BUDGET 40090152431100000004311007000Transferi za stomatološke ambulanteOSA Ve-To4109.232026-04-22BUDGET 40090157431100000004311007000Transferi za stomatološke ambulanteOSA Olident4131.762026-04-22BUDGET 40090174431100000004311007000Transferi za stomatološke ambulanteOSA Orto centar4516.732026-04-22BUDGET 40090179431100000004311007000Transferi za stomatološke ambulanteOSA DR RATKO CUPARA2907.162026-04-22BUDGET 40090189431100000004311007000Transferi za stomatološke ambulanteOSA Eskulap1870.962026-04-22BUDGET 40090198431100000004311007000Transferi za stomatološke ambulanteOSA Dental care3378.162026-04-22BUDGET 40090217431100000004311007000Transferi za stomatološke ambulanteOSA Dentitio4518.412026-04-22BUDGET 40090228431100000004311007000Transferi za stomatološke ambulanteOSA VALDENT (Dr FACO)3754.962026-04-22BUDGET 40090234431100000004311007000Transferi za stomatološke ambulanteOSA Bogavac928.962026-04-22BUDGET 40090240431100000004311007000Transferi za stomatološke ambulanteOSA ALFA DENT2506.732026-04-22BUDGET 40090246431100000004311007000Transferi za stomatološke ambulanteOSA Zdrav osmjeh2624.562026-04-22BUDGET 40090255431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL PROTECTION4516.962026-04-22BUDGET 40090262431100000004311007000Transferi za stomatološke ambulanteOSA Vlahovic4225.962026-04-22BUDGET 40090270431100000004311007000Transferi za stomatološke ambulanteOSA DR BOZOVIC4225.962026-04-22BUDGET 40090276431100000004311007000Transferi za stomatološke ambulanteCORONA DENTIS SA4319.22026-04-22BUDGET 40090282431100000004311007000Transferi za stomatološke ambulanteOSA Caniko1682.562026-04-22BUDGET 40090289431100000004311007000Transferi za stomatološke ambulanteOSA City dental4508.562026-04-22BUDGET 40090295431100000004311007000Transferi za stomatološke ambulanteOSA Masa1870.962026-04-22BUDGET 40090309431100000004311007000Transferi za stomatološke ambulanteOSA Saulic3001.362026-04-22BUDGET 40090318431100000004311007000Transferi za stomatološke ambulanteOSA Dijana4516.962026-04-22BUDGET 40090320431100000004311007000Transferi za stomatološke ambulanteOSA Becovic3095.562026-04-22BUDGET 40090326431100000004311007000Transferi za stomatološke ambulanteOSA Dent medika3001.362026-04-22BUDGET 40090332431100000004311007000Transferi za stomatološke ambulanteOSA Nikolic3660.762026-04-22BUDGET 40090335431100000004311007000Transferi za stomatološke ambulanteOSA DAKOVIC4131.762026-04-22BUDGET 40090341431100000004311007000Transferi za stomatološke ambulanteOSA DIOSDENT1682.562026-04-22BUDGET 40090352431100000004311007000Transferi za stomatološke ambulanteOSA TASIC3660.762026-04-22BUDGET 40090359431100000004311007000Transferi za stomatološke ambulanteOSA ZECEVIC7591.082026-04-22BUDGET 40090363431100000004311007000Transferi za stomatološke ambulanteOSA DENTOSAN4516.962026-04-22BUDGET 40090367431100000004311007000Transferi za stomatološke ambulanteOSA MEDIA LEKIC2341.962026-04-22BUDGET 40090371431100000004311007000Transferi za stomatološke ambulanteOSA MILADINOVIC3001.362026-04-22BUDGET 40090376431100000004311007000Transferi za stomatološke ambulanteOSA MONTEDENT PODGORICA4516.962026-04-22BUDGET 40090380431100000004311007000Transferi za stomatološke ambulanteOSA VERITAS DENTIS PODGORICA1399.962026-04-22BUDGET 40090386431100000004311007000Transferi za stomatološke ambulanteOSA MILL DENT PODGORICA2436.162026-04-22BUDGET 40090393431100000004311007000Transferi za stomatološke ambulanteOSA DR RAZNATOVIC PODGORICA4516.52026-04-22BUDGET 40090396431100000004311007000Transferi za stomatološke ambulanteOSA SANDI PODGORICA3566.562026-04-22BUDGET 40090398431100000004311007000Transferi za stomatološke ambulanteOSA DENTA L LINE PODGORICA4131.762026-04-22BUDGET 40090401431100000004311007000Transferi za stomatološke ambulanteOSA HAPPY DENT PODGORICA2059.362026-04-22BUDGET 40090405431100000004311007000Transferi za stomatološke ambulanteOSA MEDICA DENT3095.562026-04-22BUDGET 40090408431100000004311007000Transferi za stomatološke ambulanteOSA KAPA BAR4516.892026-04-22BUDGET 40090410431100000004311007000Transferi za stomatološke ambulanteOSA ELDA DENTAL ROZAJE3566.562026-04-22BUDGET 40090412431100000004311007000Transferi za stomatološke ambulanteOSA DUODENT BIJELO POLJE4516.962026-04-22BUDGET 40090415431100000004311007000Transferi za stomatološke ambulanteOSA Familiy dentist4508.562026-04-22BUDGET 40090419431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL ART3998.882026-04-22BUDGET 40090422431100000004311007000Transferi za stomatološke ambulanteOSA REKOVIC BUDVA3260.462026-04-22BUDGET 40090425431100000004311007000Transferi za stomatološke ambulanteOSA GREEN DENT NIKSIC3754.962026-04-22BUDGET 40090593431100000004311007000Transferi za stomatološke ambulanteOSA BOZOVIC NIKSIC3849.162026-04-23BUDGET 40090594431100000004311007000Transferi za stomatološke ambulanteOSA KALUDENT NIKSIC2341.962026-04-23BUDGET 40090595431100000004311007000Transferi za stomatološke ambulanteOSA TOMASEVIC NIKSIC4516.962026-04-23BUDGET 40090596431100000004311007000Transferi za stomatološke ambulanteOSA KOCOVIC4131.762026-04-23BUDGET 40090597431100000004311007000Transferi za stomatološke ambulanteOSA MRVOSEVIC4507.282026-04-23BUDGET 40090599431100000004311007000Transferi za stomatološke ambulanteOSA MILOVIC NIKSIC4414.362026-04-23BUDGET 40090600431100000004311007000Transferi za stomatološke ambulanteOSA Bio dent2153.562026-04-23BUDGET 40090601431100000004311007000Transferi za stomatološke ambulanteOSA STOMADENT4037.562026-04-23BUDGET 40090603431100000004311007000Transferi za stomatološke ambulanteOSA Canak4225.962026-04-23BUDGET 40090604431100000004311007000Transferi za stomatološke ambulanteOSA Sorriso2436.162026-04-23BUDGET 40090605431100000004311007000Transferi za stomatološke ambulanteOSA Dr Boricic2718.862026-04-23BUDGET 40090609431100000004311007000Transferi za stomatološke ambulanteOSA Osmeh4131.762026-04-23BUDGET 40090612431100000004311007000Transferi za stomatološke ambulanteOSA Dentex BS2718.762026-04-23BUDGET 40090615431100000004311007000Transferi za stomatološke ambulanteOSA Vlahovic3660.762026-04-23BUDGET 40090618431100000004311007000Transferi za stomatološke ambulanteOSA Igadent4225.962026-04-23BUDGET 40090622431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL STUDIO CEROVIC4506.162026-04-23BUDGET 40090625431100000004311007000Transferi za stomatološke ambulanteOSA Dental studio2436.162026-04-23BUDGET 40090627431100000004311007000Transferi za stomatološke ambulanteOSA Gligorovic4516.962026-04-23BUDGET 40090629431100000004311007000Transferi za stomatološke ambulanteOSA Denta M2624.562026-04-23BUDGET 40090631431100000004311007000Transferi za stomatološke ambulanteOSA IN MEDIAS2436.162026-04-23BUDGET 40090634431100000004311007000Transferi za stomatološke ambulanteOSA BAMIDENT3943.362026-04-23BUDGET 40090639431100000004311007000Transferi za stomatološke ambulanteOSA KOCA DENT4516.962026-04-23BUDGET 40090640431100000004311007000Transferi za stomatološke ambulanteOSA LARSDENT4516.962026-04-23BUDGET 40090642431100000004311007000Transferi za stomatološke ambulanteOSA DR SOBIC4414.362026-04-23BUDGET 40090645431100000004311007000Transferi za stomatološke ambulanteOSA VUSOVIC3001.362026-04-23BUDGET 40090647431100000004311007000Transferi za stomatološke ambulanteOSA TEA DENT4508.562026-04-23BUDGET 40090652431100000004311007000Transferi za stomatološke ambulanteOSA ECO DENT2059.362026-04-23BUDGET 40090654431100000004311007000Transferi za stomatološke ambulantePARODONT DOO4037.562026-04-23BUDGET 40090655431100000004311007000Transferi za stomatološke ambulanteOSA MIJUSKOVIC4516.962026-04-23BUDGET 40090659431100000004311007000Transferi za stomatološke ambulanteOSA DENT ES PODGORICA4516.962026-04-23BUDGET 40090660431100000004311007000Transferi za stomatološke ambulanteOSA PREVENTIVA3943.362026-04-23BUDGET 40090665431100000004311007000Transferi za stomatološke ambulanteOSA MAXIDENT2247.762026-04-23BUDGET 40090666431100000004311007000Transferi za stomatološke ambulanteOSA DECIMA3001.362026-04-23BUDGET 40090670431100000004311007000Transferi za stomatološke ambulanteOSA DR STANKOVIC1588.362026-04-23BUDGET 40090673431100000004311007000Transferi za stomatološke ambulanteOSA MRVOSEVIC2812.962026-04-23BUDGET 40090677431100000004311007000Transferi za stomatološke ambulanteOSA HANADENT2907.162026-04-23BUDGET 40090681431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL HUSOVIC2530.362026-04-23BUDGET 40090685431100000004311007000Transferi za stomatološke ambulanteOSA SOLIDENT4225.962026-04-23BUDGET 40090693431100000004311007000Transferi za stomatološke ambulanteOSA JOVANOVIC DENT1305.762026-04-23BUDGET 40090696431100000004311007000Transferi za stomatološke ambulanteOSA SANA BOKA740.562026-04-23BUDGET 40090705431100000004311007000Transferi za stomatološke ambulanteOSA DR DINA3472.362026-04-23BUDGET 40090709431100000004311007000Transferi za stomatološke ambulanteOSA ALJOSEVIC3660.762026-04-23BUDGET 40090711431100000004311007000Transferi za stomatološke ambulanteOSA SANJA DENT3001.362026-04-23BUDGET 40090714431100000004311007000Transferi za stomatološke ambulanteOSA BIS DENTAL2530.362026-04-23BUDGET 40090719431100000004311007000Transferi za stomatološke ambulanteOSA DR KOSTIC3754.962026-04-23BUDGET 40090751431100000004311007000Transferi za stomatološke ambulanteOSA DR RAICEVIC3943.362026-04-23BUDGET 40090757431100000004311007000Transferi za stomatološke ambulanteOSA ELIT DENT4516.962026-04-23BUDGET 40090762431100000004311007000Transferi za stomatološke ambulanteOSA BI DENTAL3566.562026-04-23BUDGET 40090766431100000004311007000Transferi za stomatološke ambulanteOSA MASLOVARAC1776.762026-04-23BUDGET 40090771431100000004311007000Transferi za stomatološke ambulanteOSA D Dental Art3943.362026-04-23BUDGET 40090775431100000004311007000Transferi za stomatološke ambulanteOSA DR BUDIMIR NIKOLIC1399.962026-04-23BUDGET 40090778431100000004311007000Transferi za stomatološke ambulanteOSA DENTAL STUDIO TANJA1870.962026-04-23BUDGET 40090786431100000004311007000Transferi za stomatološke ambulanteOSA CEDENT928.962026-04-23BUDGET 40090793431100000004311007000Transferi za stomatološke ambulanteOSA DEFIDENT3095.562026-04-23BUDGET 40090795431100000004311007000Transferi za stomatološke ambulanteDENTAL STUDIO MILADINOVIC4225.962026-04-23BUDGET 40090800431100000004311007000Transferi za stomatološke ambulanteOSA REDZEPAGIC2247.762026-04-23BUDGET 40090812431100000004311007000Transferi za stomatološke ambulanteOSA ROYAL DENT3754.962026-04-23BUDGET 40090817431100000004311007000Transferi za stomatološke ambulanteOSA SESTOVIC2059.362026-04-23BUDGET 40090823431100000004311007000Transferi za stomatološke ambulanteOSA ME DENTAL3660.762026-04-23BUDGET 40090831431100000004311007000Transferi za stomatološke ambulanteOSA DENTALAX3566.562026-04-23BUDGET 40090837431100000004311007000Transferi za stomatološke ambulanteOSA SIMDENT4037.562026-04-23BUDGET 40090841431100000004311007000Transferi za stomatološke ambulanteOSA DENSIN DENTE1211.562026-04-23BUDGET 40090844431100000004311007000Transferi za stomatološke ambulantePZU DENTAL STUDIO1399.962026-04-23BUDGET 40090847431100000004311007000Transferi za stomatološke ambulantePZU DENTAL STUDIO DR ZEJAK1399.962026-04-23BUDGET 40090850431100000004311007000Transferi za stomatološke ambulanteSTOM.AMB.DENTAL MEDICA BP3706.882026-04-23BUDGET 40090853431100000004311007000Transferi za stomatološke ambulantePZU OSA AESTHETIC STUDIO1870.962026-04-23BUDGET 40090854431100000004311007000Transferi za stomatološke ambulantePZU OSA MARADENT3378.162026-04-23BUDGET 40090860431100000004311007000Transferi za stomatološke ambulantePZU I DENT OFFICE2436.162026-04-23BUDGET 40090865431100000004311007000Transferi za stomatološke ambulanteZU OSA MANDIC4131.762026-04-23BUDGET 40090868431100000004311007000Transferi za stomatološke ambulanteSTOMATOLOSKA ORDINACIJA PEKOVIC1682.562026-04-23BUDGET 40090876431100000004311007000Transferi za stomatološke ambulanteOSA DEMIC DEMTAL2907.162026-04-23BUDGET 40090882431100000004311007000Transferi za stomatološke ambulantePZU OSA DENTALAND4516.962026-04-23BUDGET 40090887431100000004311007000Transferi za stomatološke ambulanteZU STOMATOLOSKA ORD. MGM DENTAL4516.62026-04-23BUDGET 40090906431100000004311007000Transferi za stomatološke ambulanteL DENT ESTETIC DOO4516.542026-04-23BUDGET 40090910431100000004311007000Transferi za stomatološke ambulanteJOVOVIC DR MILJANA DOO2718.762026-04-23BUDGET 40090917431100000004311007000Transferi za stomatološke ambulanteZU DENTAL PLAZA M AESTHETIC CENTAR928.962026-04-23BUDGET 40090921431100000004311007000Transferi za stomatološke ambulantePZU WHITE SMILE457.962026-04-23BUDGET Naziv kor.budžeta FZOCG- Stomatološke usluge556404.71 Kor.pror. 60201A0380556404.71 40073429425200000004252001000Naknade za bolovanje preko 60 danaPROMOBIL CO DOO2505.62026-04-01BUDGET 40073437425200000004252001000Naknade za bolovanje preko 60 danaSPENCER HILL DOO5680.052026-04-01BUDGET 40073442425200000004252001000Naknade za bolovanje preko 60 danaDOO VILAMONTE7238.592026-04-01BUDGET 40073446425200000004252001000Naknade za bolovanje preko 60 danaINTERSPORT CRNA GORA DOO2334.282026-04-01BUDGET 40073447425200000004252001000Naknade za bolovanje preko 60 danaPPU CARLI CAPLIN3558.672026-04-01BUDGET 40073451425200000004252001000Naknade za bolovanje preko 60 danaN V BESIX S A MONTENEGRO18579.092026-04-01BUDGET 40073467425200000004252001000Naknade za bolovanje preko 60 danaDETALAB.MN DOO2813.122026-04-01BUDGET 40073474425200000004252001000Naknade za bolovanje preko 60 danaMIXO DOO1906.212026-04-01BUDGET 40073480425200000004252001000Naknade za bolovanje preko 60 danaDOO SUNTIME2011.172026-04-01BUDGET 40073483425200000004252001000Naknade za bolovanje preko 60 danaLC WAIKIKI RETAIL MNE8214.692026-04-01BUDGET 40073494425200000004252001000Naknade za bolovanje preko 60 danaTEMASO DOO671.142026-04-01BUDGET 40073497425200000004252001000Naknade za bolovanje preko 60 danaINPEK AD PODGORICA20169.852026-04-01BUDGET 40073500425200000004252001000Naknade za bolovanje preko 60 danaHTL MONTENEGRO DOO474.292026-04-01BUDGET 40073501425200000004252001000Naknade za bolovanje preko 60 danaLAZURE MONTENEGRO DOO4383.182026-04-01BUDGET 40073506425200000004252001000Naknade za bolovanje preko 60 danaCASA AL MARE DOO1062.962026-04-01BUDGET 40073510425200000004252001000Naknade za bolovanje preko 60 danaKAFANA CRNA GORA-RADOJKA DJUKANOVIC1181.742026-04-01BUDGET 40073512425200000004252001000Naknade za bolovanje preko 60 danaELMAT DOO1960.972026-04-01BUDGET 40073518425200000004252001000Naknade za bolovanje preko 60 danaLEADER KIDS DOO1294.822026-04-01BUDGET 40073521425200000004252001000Naknade za bolovanje preko 60 danaMONTENEGRO HOTELS DOO4031.922026-04-01BUDGET 40073526425200000004252001000Naknade za bolovanje preko 60 danaPORTAS DOO8473.852026-04-01BUDGET 40073530425200000004252001000Naknade za bolovanje preko 60 danaSUNCE A M COMPANY DOO1710.722026-04-01BUDGET 40073537425200000004252001000Naknade za bolovanje preko 60 danaURBI PRO3538.482026-04-01BUDGET 40073541425200000004252001000Naknade za bolovanje preko 60 danaDOO KIDS BEBA1612.322026-04-01BUDGET 40073548425200000004252001000Naknade za bolovanje preko 60 danaPZU DR RADUNOVIC441.762026-04-01BUDGET 40073554425200000004252001000Naknade za bolovanje preko 60 danaPRIVATNA USTANOVA MASTOLEND460.562026-04-01BUDGET 40073557425200000004252001000Naknade za bolovanje preko 60 danaANTARES DOO3956.622026-04-01BUDGET 40073562425200000004252001000Naknade za bolovanje preko 60 danaFUTURE CORPORATION DOO8933.92026-04-01BUDGET 40073563425200000004252001000Naknade za bolovanje preko 60 danaPERFECT TRADE DOO3865.072026-04-01BUDGET 40073568425200000004252001000Naknade za bolovanje preko 60 danaEXCLUSIVE PLACE DOO1455.782026-04-01BUDGET 40073575425200000004252001000Naknade za bolovanje preko 60 danaDOO SAMCOMMERCE PLUS7102.652026-04-01BUDGET 40073577425200000004252001000Naknade za bolovanje preko 60 danaBEAUTY SALON TM DOO1036.642026-04-01BUDGET 40073581425200000004252001000Naknade za bolovanje preko 60 danaEDEA DOO3478.062026-04-01BUDGET 40073585425200000004252001000Naknade za bolovanje preko 60 danaPOP COMMERCE DOO1888.132026-04-01BUDGET 40073597425200000004252001000Naknade za bolovanje preko 60 danaTIFFANY PRODUCTION DOO1777.942026-04-01BUDGET 40073608425200000004252001000Naknade za bolovanje preko 60 danaKKM OSKAR COMPANY2878.722026-04-01BUDGET 40073612425200000004252001000Naknade za bolovanje preko 60 danaJELA NATURAL RESORT DOO589.982026-04-01BUDGET 40073615425200000004252001000Naknade za bolovanje preko 60 danaDON DON DOO969.192026-04-01BUDGET 40073617425200000004252001000Naknade za bolovanje preko 60 danaDZEK POT NIKSIC1881.62026-04-01BUDGET 40073622425200000004252001000Naknade za bolovanje preko 60 danaR E F/R L CRNE GORE N.U.5652.822026-04-01BUDGET 40073625425200000004252001000Naknade za bolovanje preko 60 danaHENLEY PARTNERS MONTENEGRO DOO2756.732026-04-01BUDGET 40073626425200000004252001000Naknade za bolovanje preko 60 danaIDEJA S DOO1123.22026-04-01BUDGET 40073628425200000004252001000Naknade za bolovanje preko 60 danaMENZIES AVIATION DOO883.382026-04-01BUDGET 40073631425200000004252001000Naknade za bolovanje preko 60 danaPOLIKLINIKA DR VUKSANOVIC PZU2275.622026-04-01BUDGET 40073634425200000004252001000Naknade za bolovanje preko 60 danaLIO DRIVE DOO670.342026-04-01BUDGET 40073635425200000004252001000Naknade za bolovanje preko 60 danaKEKER D.O.O.8750.292026-04-01BUDGET 40073637425200000004252001000Naknade za bolovanje preko 60 danaDOO MI RAI INZENJERING2668.322026-04-01BUDGET 40073641425200000004252001000Naknade za bolovanje preko 60 danaAGENT PLUS BAR DOO3453.22026-04-01BUDGET 40073643425200000004252001000Naknade za bolovanje preko 60 danaJUTRO DOO PLJEVLJA3247.22026-04-01BUDGET 40073646425200000004252001000Naknade za bolovanje preko 60 danaITAG NOVI DOO5855.192026-04-01BUDGET 40073647425200000004252001000Naknade za bolovanje preko 60 danaDOO KARAKAS837.72026-04-01BUDGET 40073649425200000004252001000Naknade za bolovanje preko 60 danaGOLD SECURITY DOO1257.632026-04-01BUDGET 40073651425200000004252001000Naknade za bolovanje preko 60 danaDOO ENTEXT INZINJERING991.442026-04-01BUDGET 40073654425200000004252001000Naknade za bolovanje preko 60 danaMONTEROSSA GROUP DOO965.22026-04-01BUDGET 40073656425200000004252001000Naknade za bolovanje preko 60 danaLOVCEN ZIVOTNO OSIGURANJE1806.842026-04-01BUDGET 40073660425200000004252001000Naknade za bolovanje preko 60 danaIN SPE D.O.O.1890.242026-04-01BUDGET 40073663425200000004252001000Naknade za bolovanje preko 60 danaALUVENT DOO PODGORICA1501.142026-04-01BUDGET 40073665425200000004252001000Naknade za bolovanje preko 60 danaBB SOLAR757.912026-04-01BUDGET 40073668425200000004252001000Naknade za bolovanje preko 60 danaMARIC COMPANY DOO3078.482026-04-01BUDGET 40073672425200000004252001000Naknade za bolovanje preko 60 danaPREDUZETNIK TABAKOVIC ZERINA2011.172026-04-01BUDGET 40074714424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGPOLIKLINIKA HIPOKRAT PZU56550.352026-04-01BUDGET 40074714424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGPOLIKLINIKA HIPOKRAT PZU14278.652026-04-01BUDGET 40074717424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGPZU MOJ LAB11349.72026-04-01BUDGET 40074720424200000004242000001Lijeèenje van sist. javnih zdravstvenih ustan u CGZU POLIKLINIKA KONZILIJUM19777.252026-04-01BUDGET 40075248424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2932.012026-04-02BUDGET 40075988424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA6537.952026-04-02BUDGET 40075988424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA4103.132026-04-02BUDGET 40081747425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO7205.62026-04-09BUDGET 40081757425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO5190.722026-04-09BUDGET 40082506425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV B.POLJE4052026-04-09BUDGET 40082508424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA564042026-04-09BUDGET 40082510425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV B.POLJE89.142026-04-09BUDGET 40082515425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV BUDVA494.272026-04-09BUDGET 40082518425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV CETINJE494.272026-04-09BUDGET 40082532425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV BERANE4382026-04-09BUDGET 40082540425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV BERANE1302026-04-09BUDGET 40082548425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV KOLASIN170.62026-04-09BUDGET 40082576425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV KOLASIN170.62026-04-09BUDGET 40082581425100000004251002000Refundacija ortopedskih sprav.i pomagala-akreditivFOND ZDRAVSTVA AKREDITIV PODGORICA127.332026-04-09BUDGET 40083229425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLJEVLJA181672026-04-14BUDGET 40083235425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLJEVLJA113132026-04-14BUDGET 40083271425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ZABLJAK9841.52026-04-14BUDGET 40083266425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ULCINJ9184.52026-04-14BUDGET 40083240425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ROZAJE7707.52026-04-14BUDGET 40083190424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PODGORICA6914.542026-04-14BUDGET 40083043424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BAR6310.82026-04-14BUDGET 40083151425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BAR5545.22026-04-14BUDGET 40083259425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ULCINJ54862026-04-14BUDGET 40083223425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV SAVNIK5402.62026-04-14BUDGET 40083210425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV MOJKOVAC53312026-04-14BUDGET 40083174424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PODGORICA4910.562026-04-14BUDGET 40083188425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BERANE4835.82026-04-14BUDGET 40083165425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV CETINJE4738.532026-04-14BUDGET 40083205425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV KOTOR4641.882026-04-14BUDGET 40083245425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ROZAJE44142026-04-14BUDGET 40083160425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BUDVA4296.42026-04-14BUDGET 40083155425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV B.POLJE4134.42026-04-14BUDGET 40083201425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV BERANE4087.82026-04-14BUDGET 40083163424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PODGORICA3902.362026-04-14BUDGET 40083124424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PLJEVLJA3453.152026-04-14BUDGET 40083087424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV KOTOR3012.192026-04-14BUDGET 40083063424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV H.NOVI2762.682026-04-14BUDGET 40083233424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ZETA2711.652026-04-14BUDGET 40083249425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PODGORICA2544.222026-04-14BUDGET 40083187424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PODGORICA2538.112026-04-14BUDGET 40083216425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PLAV24172026-04-14BUDGET 40083045424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV B.POLJE2243.142026-04-14BUDGET 40083053424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BUDVA2058.252026-04-14BUDGET 40083281425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ANDRIJ1888.52026-04-14BUDGET 40083183425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV H.NOVI27181.442026-04-14BUDGET 40083183425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV H.NOVI1877.532026-04-14BUDGET 40083153424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ROZAJE1832.272026-04-14BUDGET 40083111424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PLAV1773.52026-04-14BUDGET 40083253425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PODGORICA1709.732026-04-14BUDGET 40083119424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PLJEVLJA1604.212026-04-14BUDGET 40083067424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BERANE1564.242026-04-14BUDGET 40083197424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV TIVAT1530.852026-04-14BUDGET 40083292425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV ANDRIJ1408.52026-04-14BUDGET 40083224424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV12002026-04-14BUDGET 40083049424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV B.POLJE1154.642026-04-14BUDGET 40083298425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV PETNJICA1012.62026-04-14BUDGET 40083214424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ZABLJAK972.082026-04-14BUDGET 40083122424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PLJEVLJA889.742026-04-14BUDGET 40083306425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiFOND ZDRAVSTVA AKREDITIV GUSINJE8892026-04-14BUDGET 40083088424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV KOTOR866.862026-04-14BUDGET 40083209424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ULCINJ737.242026-04-14BUDGET 40083071424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BERANE7302026-04-14BUDGET 40083109424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV MOJKOVAC722.392026-04-14BUDGET 40083075424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BERANE6192026-04-14BUDGET 40083221424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ANDRIJ6152026-04-14BUDGET 40083092424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV KOTOR6002026-04-14BUDGET 40083084424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV KOLASIN516.942026-04-14BUDGET 40083203424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ULCINJ482.162026-04-14BUDGET 40083093424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV MOJKOVAC4002026-04-14BUDGET 40083060424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV CETINJE306.222026-04-14BUDGET 40083081424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV KOLASIN291.922026-04-14BUDGET 40083228424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV1302026-04-14BUDGET 40083064424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV BERANE1032026-04-14BUDGET 40083116424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PLAV942026-04-14BUDGET 40083058424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV CETINJE802026-04-14BUDGET 40083217424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV ANDRIJ182026-04-14BUDGET 40083157424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV PLUZINE162026-04-14BUDGET 40083062424100000004241008000Refund lijeèenje, lijekove i med.sr-akreditiviFOND ZDRAVSTVA AKREDITIV CETINJE14.32026-04-14BUDGET 40084576424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA600002026-04-15BUDGET 40085123424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-15BUDGET 40085130424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-15BUDGET 40085164424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-15BUDGET 40083828425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA684.962026-04-16BUDGET 40083917425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA623.942026-04-16BUDGET 40083927425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA626.32026-04-16BUDGET 40083939425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1882026-04-16BUDGET 40083948425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA3382026-04-16BUDGET 40083997425300000004253001200Naknade za putne troskove u inostranstvuHIPOTEKARNA BANKA442026-04-16BUDGET 40084010425300000004253001200Naknade za putne troskove u inostranstvuHIPOTEKARNA BANKA86.42026-04-16BUDGET 40084019425300000004253001200Naknade za putne troskove u inostranstvuERSTE (OPORTUNITI) BANKA201.962026-04-16BUDGET 40084025425300000004253001200Naknade za putne troskove u inostranstvuNLB MONTENEGRO BANKA43.22026-04-16BUDGET 40084035425300000004253001200Naknade za putne troskove u inostranstvuPRVA(NIKSICKA)BANKA1954.342026-04-16BUDGET 40084508424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuPRVA(NIKSICKA)BANKA5065.562026-04-16BUDGET 40084508425300000004253001200Naknade za putne troskove u inostranstvuPRVA(NIKSICKA)BANKA522026-04-16BUDGET 40085179424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085183424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085187424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085198424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085211424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085218424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085224424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085228424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085233424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085237424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12502026-04-16BUDGET 40085280424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuNLB MONTENEGRO BANKA2665.322026-04-16BUDGET 40085462424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-04-16BUDGET 40085490424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-04-16BUDGET 40085548424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-04-16BUDGET 40085566424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5002026-04-16BUDGET 40085579424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA80002026-04-16BUDGET 40085591424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA65002026-04-16BUDGET 40085634425300000004253001200Naknade za putne troskove u inostranstvuHIPOTEKARNA BANKA633.962026-04-16BUDGET 40085696424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA2549.052026-04-16BUDGET 40085710425300000004253001200Naknade za putne troskove u inostranstvuERSTE (OPORTUNITI) BANKA272.962026-04-16BUDGET 40085757425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1162026-04-16BUDGET 40085757424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA423.722026-04-16BUDGET 40086381424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-04-20BUDGET 40086391424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA12002026-04-20BUDGET 40086399424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA439.322026-04-20BUDGET 40086405424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA18002026-04-20BUDGET 40086412424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5202026-04-20BUDGET 40086426424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA2893.52026-04-20BUDGET 40086431424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA2803.52026-04-20BUDGET 40086439424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA2803.52026-04-20BUDGET 40088223425200000004252001000Naknade za bolovanje preko 60 danaPOSTA CRNE GORE DOO14486.762026-04-20BUDGET 40088223425200000004252001000Naknade za bolovanje preko 60 danaPOSTA CRNE GORE DOO9206.892026-04-20BUDGET 40088227425200000004252001000Naknade za bolovanje preko 60 danaFORTEX D.O.O.2067.492026-04-20BUDGET 40088236425200000004252001000Naknade za bolovanje preko 60 danaMALAC GENIJALAC SVEZNALAC DOO4190.522026-04-20BUDGET 40088254425200000004252001000Naknade za bolovanje preko 60 danaSLAVKA STUDIO DOO1288.82026-04-20BUDGET 40088257425200000004252001000Naknade za bolovanje preko 60 danaDOO PARTIDO1033.762026-04-20BUDGET 40088259425200000004252001000Naknade za bolovanje preko 60 danaAMFOODS DOO1871.382026-04-20BUDGET 40088264425200000004252001000Naknade za bolovanje preko 60 danaMM SISTEMI DOO4709.62026-04-20BUDGET 40088265425200000004252001000Naknade za bolovanje preko 60 danaANGD DOO3515.282026-04-20BUDGET 40088269425200000004252001000Naknade za bolovanje preko 60 danaANBO TRADE DOO759.362026-04-20BUDGET 40088271425200000004252001000Naknade za bolovanje preko 60 danaD SECURITY DOO2468.072026-04-20BUDGET 40088274425200000004252001000Naknade za bolovanje preko 60 danaHD GASTROLI DOO1544.012026-04-20BUDGET 40088276425200000004252001000Naknade za bolovanje preko 60 danaRELOAD RENTALS DOO1625.762026-04-20BUDGET 40088278425200000004252001000Naknade za bolovanje preko 60 danaELEKTROPRIVREDA CG AD2817.392026-04-20BUDGET 40088282425200000004252001000Naknade za bolovanje preko 60 danaELEKTROPRIVREDA CG AD1405.932026-04-20BUDGET 40088285425200000004252001000Naknade za bolovanje preko 60 danaJP AERODROMI CG48357.352026-04-20BUDGET 40088288425200000004252001000Naknade za bolovanje preko 60 danaJAVNO PREDUZECE POGREBNE USLUGE9801.032026-04-20BUDGET 40088291425200000004252001000Naknade za bolovanje preko 60 danaGALERIJA PODOVA DOO4044.962026-04-20BUDGET 40088293425200000004252001000Naknade za bolovanje preko 60 danaZELJEZNICKI PREVOZ CG AD1672.822026-04-20BUDGET 40088297425200000004252001000Naknade za bolovanje preko 60 danaCRNOGORSKI ELEKTROPRENOSNI SISTEM9239.252026-04-20BUDGET 40088299425200000004252001000Naknade za bolovanje preko 60 danaMONTECARGO AD4147.62026-04-20BUDGET 40088300425200000004252001000Naknade za bolovanje preko 60 danaINVESTICIONO RAZVOJNI FOND1824.712026-04-20BUDGET 40088303425200000004252001000Naknade za bolovanje preko 60 danaCRNOGORSKI ELEKTRODIST SISTEM35856.232026-04-20BUDGET 40088360425200000004252001000Naknade za bolovanje preko 60 danaPRIMATO P DOO1328.882026-04-20BUDGET 40088361425200000004252001000Naknade za bolovanje preko 60 danaSPORT VISION DOO10096.562026-04-20BUDGET 40088393425200000004252001000Naknade za bolovanje preko 60 danaDOO ZASTITA PROSTORA CRNE GORE1243.592026-04-20BUDGET 40088396425200000004252001000Naknade za bolovanje preko 60 danaPORTA APERTA DOO888.92026-04-20BUDGET 40088402425200000004252001000Naknade za bolovanje preko 60 danaKUTAK LJEPOTE M V DOO3045.452026-04-20BUDGET 40088404425200000004252001000Naknade za bolovanje preko 60 danaROAMING NETWORKS DOO4677.122026-04-20BUDGET 40088409425200000004252001000Naknade za bolovanje preko 60 danaRIZNICA2038.42026-04-20BUDGET 40088412425200000004252001000Naknade za bolovanje preko 60 danaROKSPED AUTO CENTAR DOO3501.72026-04-20BUDGET 40088417425200000004252001000Naknade za bolovanje preko 60 danaEUROZOX DOO2601.422026-04-20BUDGET 40088656425200000004252001000Naknade za bolovanje preko 60 danaMONTENEGRO INTERCONNECT DOO1407.32026-04-20BUDGET 40088664425200000004252001000Naknade za bolovanje preko 60 danaECLAT DOO3785.12026-04-20BUDGET 40088668425200000004252001000Naknade za bolovanje preko 60 danaDOO KOSMOS KOD1516.322026-04-20BUDGET 40088675425200000004252001000Naknade za bolovanje preko 60 danaZU APOTEKA PHARMALIFE13769.622026-04-20BUDGET 40088679425200000004252001000Naknade za bolovanje preko 60 danaNEFIS DOO4474.42026-04-20BUDGET 40088683425200000004252001000Naknade za bolovanje preko 60 danaMIANA COMPANY DOO4401.362026-04-20BUDGET 40088750425200000004252001000Naknade za bolovanje preko 60 danaNATURAL CAKE DOO4784.842026-04-20BUDGET 40088756425200000004252001000Naknade za bolovanje preko 60 danaCOFFEE CAKE DOO4713.412026-04-20BUDGET 40088760425200000004252001000Naknade za bolovanje preko 60 danaMIVEX DOO1722.422026-04-20BUDGET 40088764425200000004252001000Naknade za bolovanje preko 60 danaJAVA MNE DOO334.722026-04-20BUDGET 40088768425200000004252001000Naknade za bolovanje preko 60 danaDOO NOVACOM3415.922026-04-20BUDGET 40088773425200000004252001000Naknade za bolovanje preko 60 danaJ-CONTO DOO2057.132026-04-20BUDGET 40088778425200000004252001000Naknade za bolovanje preko 60 danaDOO STELA BU2841.062026-04-20BUDGET 40088784425200000004252001000Naknade za bolovanje preko 60 danaTERRAE CAR VINARIJA MARKOVIC264.212026-04-20BUDGET 40088788425200000004252001000Naknade za bolovanje preko 60 danaZIP DOO3399.132026-04-20BUDGET 40088791425200000004252001000Naknade za bolovanje preko 60 danaCOINIS DOO4040.572026-04-20BUDGET 40088795425200000004252001000Naknade za bolovanje preko 60 danaDOO CASA BOOKER3517.762026-04-20BUDGET 40088798425200000004252001000Naknade za bolovanje preko 60 danaFERC DOO798.272026-04-20BUDGET 40088802425200000004252001000Naknade za bolovanje preko 60 danaDOO UIT1382.772026-04-20BUDGET 40088804425200000004252001000Naknade za bolovanje preko 60 danaVENN TOUR DOO2649.762026-04-20BUDGET 40088808425200000004252001000Naknade za bolovanje preko 60 danaPZU NOVI CENEX MEDICAL493.412026-04-20BUDGET 40088812425200000004252001000Naknade za bolovanje preko 60 danaFOLDANA FINANCIAL DOO4501.22026-04-20BUDGET 40088817425200000004252001000Naknade za bolovanje preko 60 danaPS PROTOKOL DOO771.482026-04-20BUDGET 40088819425200000004252001000Naknade za bolovanje preko 60 danaDOO CIBRI1286.82026-04-20BUDGET 40088821425200000004252001000Naknade za bolovanje preko 60 danaBEKOM CO DOO2010.62026-04-20BUDGET 40088825425200000004252001000Naknade za bolovanje preko 60 danaFOND ZA ZASTITU ZIVOTNE SREDINE835.722026-04-20BUDGET 40088832425200000004252001000Naknade za bolovanje preko 60 danaOMG DOO584.642026-04-20BUDGET 40088836425200000004252001000Naknade za bolovanje preko 60 danaPERIMEX D.O.O.650.762026-04-20BUDGET 40088838425200000004252001000Naknade za bolovanje preko 60 danaFLOWERSHOP AZIVA985.152026-04-20BUDGET 40088844425200000004252001000Naknade za bolovanje preko 60 danaJADRAN KOTOR DOO3133.052026-04-20BUDGET 40088847425200000004252001000Naknade za bolovanje preko 60 danaDOO KAMENUSA18402026-04-20BUDGET 40088848425200000004252001000Naknade za bolovanje preko 60 danaKROLBAY DOO3938.082026-04-20BUDGET 40088854425200000004252001000Naknade za bolovanje preko 60 danaKIPS GRADNJA DOO51.922026-04-20BUDGET 40088859425200000004252001000Naknade za bolovanje preko 60 danaNORTH TOUR MONTENEGRO DOO13522026-04-20BUDGET 40088861425200000004252001000Naknade za bolovanje preko 60 danaNOTAR VLADAN BEKAN288.892026-04-20BUDGET 40088866425200000004252001000Naknade za bolovanje preko 60 danaCENTRO MEDICO DOO259.922026-04-20BUDGET 40088868425200000004252001000Naknade za bolovanje preko 60 danaMARTINA B670.42026-04-20BUDGET 40088872425200000004252001000Naknade za bolovanje preko 60 danaDOO BAURISS1819.442026-04-20BUDGET 40089408425200000004252001000Naknade za bolovanje preko 60 danaRIPSPED DOO314.162026-04-21BUDGET 40089418425200000004252001000Naknade za bolovanje preko 60 danaPU NASA MEDICINA2466.432026-04-21BUDGET 40089426425200000004252001000Naknade za bolovanje preko 60 danaDOO AUSMONT GRUPA3124.372026-04-21BUDGET 40089430425200000004252001000Naknade za bolovanje preko 60 danaDOO MARKET M G1220.982026-04-21BUDGET 40089436425200000004252001000Naknade za bolovanje preko 60 danaDOO INMED3150.552026-04-21BUDGET 40089450425200000004252001000Naknade za bolovanje preko 60 danaDOO BUJOSEVIC1005.512026-04-21BUDGET 40089455425200000004252001000Naknade za bolovanje preko 60 danaINSTITUT ZA GRADJEVINARSTVO1714.092026-04-21BUDGET 40089460425200000004252001000Naknade za bolovanje preko 60 danaDOO MAFI MNE2932.482026-04-21BUDGET 40089464425200000004252001000Naknade za bolovanje preko 60 danaDJUKIC DOO1383.362026-04-21BUDGET 40089469425200000004252001000Naknade za bolovanje preko 60 danaDOO ESPRESSO PLUS CG382.722026-04-21BUDGET 40089476425200000004252001000Naknade za bolovanje preko 60 danaDOO KONTURA INTERIORS1587.042026-04-21BUDGET 40089486425200000004252001000Naknade za bolovanje preko 60 danaVEGA IT OMEGA43322026-04-21BUDGET 40089490425200000004252001000Naknade za bolovanje preko 60 danaBIOPLAY DOO2143.622026-04-21BUDGET 40089492425200000004252001000Naknade za bolovanje preko 60 danaNVO NASA INICIJATIVA SAVEZ408.962026-04-21BUDGET 40089499425200000004252001000Naknade za bolovanje preko 60 danaDOO HIDRO CONSULTING1226.752026-04-21BUDGET 40089502425200000004252001000Naknade za bolovanje preko 60 danaDOO TRZNI CENTAR NIKSIC714.052026-04-21BUDGET 40089511425200000004252001000Naknade za bolovanje preko 60 danaYACHT COMPANY SANON537.62026-04-21BUDGET 40089514425200000004252001000Naknade za bolovanje preko 60 danaDOO MONTENEGRO DUTY FREE13486.082026-04-21BUDGET 40089519425200000004252001000Naknade za bolovanje preko 60 danaNAKYS DOO831.712026-04-21BUDGET 40089524425200000004252001000Naknade za bolovanje preko 60 danaPZU MOJA APOTEKA1191.932026-04-21BUDGET 40089530425200000004252001000Naknade za bolovanje preko 60 danaZU GRADSKA APOTEKA2039.162026-04-21BUDGET 40089534425200000004252001000Naknade za bolovanje preko 60 danaDOO LIPA MEDIA7156.882026-04-21BUDGET 40089538425200000004252001000Naknade za bolovanje preko 60 danaDOO INTERNATIONAL BRIDGE1598.742026-04-21BUDGET 40089541425200000004252001000Naknade za bolovanje preko 60 danaAQUA ENGINEERING DOO2329.62026-04-21BUDGET 40089553425200000004252001000Naknade za bolovanje preko 60 danaPZU STOMATOLOSKA AMBULANTA KUHAR1211.912026-04-21BUDGET 40089562425200000004252001000Naknade za bolovanje preko 60 danaNIKSIC GUARD SECURITY417.342026-04-21BUDGET 40089572425200000004252001000Naknade za bolovanje preko 60 danaDOO AGRO SISTEM ANA298.62026-04-21BUDGET 40089611425200000004252001000Naknade za bolovanje preko 60 danaFIVE GROUP DOO6392026-04-21BUDGET 40089624425200000004252001000Naknade za bolovanje preko 60 danaPZU LABARATORIJA SMART MED418.772026-04-21BUDGET 40089636425200000004252001000Naknade za bolovanje preko 60 danaDON STREET DOO PETROVAC2276.522026-04-21BUDGET 40089643425200000004252001000Naknade za bolovanje preko 60 danaDOO GIDA2337.282026-04-21BUDGET 40089645425200000004252001000Naknade za bolovanje preko 60 danaBIP HOTELS DOO612.12026-04-21BUDGET 40089647425200000004252001000Naknade za bolovanje preko 60 danaMODNI KREATOR SANJA MATIJEVIC3517.42026-04-21BUDGET 40089651425200000004252001000Naknade za bolovanje preko 60 danaDOTENV DOO8786.272026-04-21BUDGET 40089668425200000004252001000Naknade za bolovanje preko 60 danaNBG MONTENEGRO DOO1310.212026-04-21BUDGET 40089680425200000004252001000Naknade za bolovanje preko 60 danaNVU ANALIZA PONASANJA DJECE SA AUTI446.922026-04-21BUDGET 40089714425200000004252001000Naknade za bolovanje preko 60 danaSTAJOVIC COMPANY DOO1974.652026-04-21BUDGET 40089723425200000004252001000Naknade za bolovanje preko 60 danaTara Turist doo656.642026-04-21BUDGET 40089730425200000004252001000Naknade za bolovanje preko 60 danaWALTER BBQ CRNA GORA4553.522026-04-21BUDGET 40089732425200000004252001000Naknade za bolovanje preko 60 danaMENJO GOJ GOJ DOO1374.242026-04-21BUDGET 40089736425200000004252001000Naknade za bolovanje preko 60 danaHOTEL DE ANDROS VIRPAZAR1651.122026-04-21BUDGET 40089739425200000004252001000Naknade za bolovanje preko 60 danaTUGBOAT SERVICE MONTENEGRO579.592026-04-21BUDGET 40089741425200000004252001000Naknade za bolovanje preko 60 danaDOO ELLE2692026-04-21BUDGET 40089751425200000004252001000Naknade za bolovanje preko 60 danaA-prava Montenegro NVO1305.262026-04-21BUDGET 40089759425200000004252001000Naknade za bolovanje preko 60 danaP G REAL ESTATE DOO1742.162026-04-21BUDGET 40089764425200000004252001000Naknade za bolovanje preko 60 danaPEKARA SVAKI DAN DOO3529.692026-04-21BUDGET 40089768425200000004252001000Naknade za bolovanje preko 60 danaADRIATIC 42 DOO1541.512026-04-21BUDGET 40089774425200000004252001000Naknade za bolovanje preko 60 danaVIKTORIA TRADE DOO1694.682026-04-21BUDGET 40089780425200000004252001000Naknade za bolovanje preko 60 danaPROPRINT DOO679.692026-04-21BUDGET 40089787425200000004252001000Naknade za bolovanje preko 60 danazora vukcevic4735.022026-04-21BUDGET 40089790425200000004252001000Naknade za bolovanje preko 60 danaCENTAR ZA AFIRMACIJU SPORTA I MLADI2812026-04-21BUDGET 40089795425200000004252001000Naknade za bolovanje preko 60 danaDOO GREEN BOOK454.52026-04-21BUDGET 40089803425200000004252001000Naknade za bolovanje preko 60 danaINCE DOO PLJEVLJA373.32026-04-21BUDGET 40089812425200000004252001000Naknade za bolovanje preko 60 danaTREND-R doo1950.142026-04-21BUDGET 40089816425200000004252001000Naknade za bolovanje preko 60 danaORABELLA DOO685.442026-04-21BUDGET 40089821425200000004252001000Naknade za bolovanje preko 60 danaNAVAR D.O.O.1800.62026-04-21BUDGET 40089826425200000004252001000Naknade za bolovanje preko 60 danaPOKLONI SHOP DOO2894.652026-04-21BUDGET 40089834425200000004252001000Naknade za bolovanje preko 60 danaSEA STAR HOTELS DOO2211.882026-04-21BUDGET 40089842425200000004252001000Naknade za bolovanje preko 60 danaZHENG HE DOO30.642026-04-21BUDGET 40089854425200000004252001000Naknade za bolovanje preko 60 danaDOO PINTA1806.582026-04-21BUDGET 40089858425200000004252001000Naknade za bolovanje preko 60 danaCOPY PASTE BAR DOO1136.962026-04-21BUDGET 40089863425200000004252001000Naknade za bolovanje preko 60 danaART GRADNJA TRI CONSTRUCTION DOO3507.842026-04-21BUDGET 40090122425200000004252001000Naknade za bolovanje preko 60 danaFORMA ENGINEERING DOO3252.962026-04-22BUDGET 40091093425200000004252001000Naknade za bolovanje preko 60 danaANA-INTIMA DOO1828.482026-04-23BUDGET 40091103425200000004252001000Naknade za bolovanje preko 60 danaSMART KIDS2390.682026-04-23BUDGET 40091111425200000004252001000Naknade za bolovanje preko 60 danaBI TRADE MONTENEGRO DOO2011.122026-04-23BUDGET 40091117425200000004252001000Naknade za bolovanje preko 60 danaDOO THE BRIDGE1658.362026-04-23BUDGET 40091171425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO5408.042026-04-23BUDGET 40091180425300000004253001100Naknade za putne troskove u Crnoj Gori i SrbijiTOMONTENEGRO DOO4709.562026-04-23BUDGET 40091778425200000004252001000Naknade za bolovanje preko 60 danaODM ASSET DOO1790.362026-04-23BUDGET 40091783425200000004252001000Naknade za bolovanje preko 60 danaSTRONG GLASS DOO6289.922026-04-23BUDGET 40091788425200000004252001000Naknade za bolovanje preko 60 danaBUILD INTERIORS DOO1579.582026-04-23BUDGET 40091794425200000004252001000Naknade za bolovanje preko 60 danaTURIST NOVA DOO1384.242026-04-23BUDGET 40091802425200000004252001000Naknade za bolovanje preko 60 danaPROMATO LD D.O.O.1400.642026-04-23BUDGET 40091819425200000004252001000Naknade za bolovanje preko 60 danaENTERIJERI MICKOVIC DOO6202026-04-23BUDGET 40091842425200000004252001000Naknade za bolovanje preko 60 danaSEABALL CO DOO670.342026-04-23BUDGET 40091847425200000004252001000Naknade za bolovanje preko 60 danaSEFER GROUP DOO860.482026-04-23BUDGET 40091856425200000004252001000Naknade za bolovanje preko 60 danaADVOKATI PRELEVIC, LUCIC KUZMANOVIC4127.572026-04-23BUDGET 40091859425200000004252001000Naknade za bolovanje preko 60 danaTWO JOKERS COMPANY DOO372.782026-04-23BUDGET 40091863425200000004252001000Naknade za bolovanje preko 60 danaNEZIR COMPANY DOO2254.782026-04-23BUDGET 40091868425200000004252001000Naknade za bolovanje preko 60 danaCALATHEA DOO4492.82026-04-23BUDGET 40091873425200000004252001000Naknade za bolovanje preko 60 danaLIDER KERAMIKA DOO2584.82026-04-23BUDGET 40091876425200000004252001000Naknade za bolovanje preko 60 danaMZ EXPRES DOO2410.322026-04-23BUDGET 40091879425200000004252001000Naknade za bolovanje preko 60 danaSTIT PREVOZ DOO12878.632026-04-23BUDGET 40091882425200000004252001000Naknade za bolovanje preko 60 danaKOMISIJA ZA HARTIJE OD VRIJED2858.252026-04-23BUDGET 40091887425200000004252001000Naknade za bolovanje preko 60 danaFLYING COCO DOO4100.242026-04-23BUDGET 40091891425200000004252001000Naknade za bolovanje preko 60 danaATOS PROJECT DOO1340.682026-04-23BUDGET 40091896425200000004252001000Naknade za bolovanje preko 60 danaDIV COMPANY DOO1597.622026-04-23BUDGET 40091901425200000004252001000Naknade za bolovanje preko 60 danaMIM IVAN DOO2487.842026-04-23BUDGET 40091907425200000004252001000Naknade za bolovanje preko 60 danaVEKTOR INTEGRA DOO544.032026-04-23BUDGET 40091918425200000004252001000Naknade za bolovanje preko 60 danaDELJEVINA DOO627.042026-04-23BUDGET 40091944425200000004252001000Naknade za bolovanje preko 60 danaSCEKIC I PARTNERS DOO1020.582026-04-23BUDGET 40091951425200000004252001000Naknade za bolovanje preko 60 danaINDUSTRY PRO DOO1380.242026-04-23BUDGET 40091955425200000004252001000Naknade za bolovanje preko 60 danaPOWER HOUSE DOO2705.122026-04-23BUDGET 40091962425200000004252001000Naknade za bolovanje preko 60 danaGAZDINSTVO VUKOVIC SIPACNO DOO194.62026-04-23BUDGET 40091965425200000004252001000Naknade za bolovanje preko 60 danaEXING.MNE DOO508.312026-04-23BUDGET 40091977425200000004252001000Naknade za bolovanje preko 60 danaJELLCONA DOO227.042026-04-23BUDGET 40091986425200000004252001000Naknade za bolovanje preko 60 danaTHUNDER TRAVEL SERVICE DOO392.812026-04-23BUDGET 40091992425200000004252001000Naknade za bolovanje preko 60 danaKURIRSKA SLUZBA FAVORIT DOO2270.42026-04-23BUDGET 40092103425200000004252001000Naknade za bolovanje preko 60 danaDOO GO CAR MONTENEGRO1347.852026-04-24BUDGET 40092106425200000004252001000Naknade za bolovanje preko 60 danaAL COMPANY DOO668.82026-04-24BUDGET 40092109425200000004252001000Naknade za bolovanje preko 60 danaPOD BEDEM DOO1258.642026-04-24BUDGET 40092111425200000004252001000Naknade za bolovanje preko 60 danaBIM TECH DOO3620.252026-04-24BUDGET 40092114425200000004252001000Naknade za bolovanje preko 60 danaCENTAR ZA OMLADINSKU EDUKACIJU NVO2655.842026-04-24BUDGET 40092127425200000004252001000Naknade za bolovanje preko 60 danaDOO SVAROVSKI1158.522026-04-24BUDGET 40092131425200000004252001000Naknade za bolovanje preko 60 danaANIMALIS IMPERIUM DOO911.22026-04-24BUDGET 40092135425200000004252001000Naknade za bolovanje preko 60 danaVICTORY SOLUTIONS DOO1422.962026-04-24BUDGET 40092137425200000004252001000Naknade za bolovanje preko 60 danaDOO LUTOVAC LIMITED670.32026-04-24BUDGET 40092142425200000004252001000Naknade za bolovanje preko 60 danaMARINA FRIZERSKI SALON1240.22026-04-24BUDGET 40092145425200000004252001000Naknade za bolovanje preko 60 danaDOO BIXBIT4104.12026-04-24BUDGET 40092147425200000004252001000Naknade za bolovanje preko 60 danaMILIMILO COM DOO2573.52026-04-24BUDGET 40092150425200000004252001000Naknade za bolovanje preko 60 danaMB ELEKTRONIK690.92026-04-24BUDGET 40092152425200000004252001000Naknade za bolovanje preko 60 danaSAN LOVE DOO1417.842026-04-24BUDGET 40092155425200000004252001000Naknade za bolovanje preko 60 danaDOO KOP GROUP2328.482026-04-24BUDGET 40092160425200000004252001000Naknade za bolovanje preko 60 danaBELLATEX DOO383.232026-04-24BUDGET 40092164425200000004252001000Naknade za bolovanje preko 60 danaFINANCE CONSULT DOO901.12026-04-24BUDGET 40092167425200000004252001000Naknade za bolovanje preko 60 danaDOO FINANCE OFFICE521.072026-04-24BUDGET 40092170425200000004252001000Naknade za bolovanje preko 60 danaSALON LJEPOTE CUPO VL.ZDRAVKOVIC T1297.72026-04-24BUDGET 40092181425200000004252001000Naknade za bolovanje preko 60 danaMNK JANKOVIC DOO411.042026-04-24BUDGET 40092183425200000004252001000Naknade za bolovanje preko 60 danaICECOM DOO PODGORICA1647.252026-04-24BUDGET 40092185425200000004252001000Naknade za bolovanje preko 60 danaCITY TAXI DOO1399.442026-04-24BUDGET 40092347424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA76452026-04-24BUDGET 40092360424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA76452026-04-24BUDGET 40092367424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA69502026-04-24BUDGET 40092377424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA12502026-04-24BUDGET 40092387424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA14502026-04-24BUDGET 40092400424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA12502026-04-24BUDGET 40092407424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA12502026-04-24BUDGET 40092417424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA1552026-04-24BUDGET 40092517424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA200002026-04-24BUDGET 40092536424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA67212026-04-24BUDGET 40093230425200000004252001000Naknade za bolovanje preko 60 danaOPSTINSKA ORGANIZAC.CRVENOG KRSTA3526.882026-04-24BUDGET 40094365424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA68912026-04-27BUDGET 40094369424100000004241004000Lijeèenje van CG i Fonda-Lijeèenje u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA5577.292026-04-27BUDGET 40094373424100000004241003000Lijeèenje van sistema Fonda-Lijeèenje u SrbijiCRNOGORSKA KOMERCIJALNA BANKA10641.082026-04-27BUDGET 40095994425300000004253001200Naknade za putne troskove u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA766.882026-04-29BUDGET Naziv kor.budžeta FZOCG- Ostvarivanje ostalih prava iz obl1331882.5 Kor.pror. 60201A03811331882.5 40073779414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA147.852026-04-01BUDGET 40073779414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA35.92026-04-01BUDGET 40073785414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA183.752026-04-01BUDGET 40073795414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA183.752026-04-01BUDGET 40074599414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA183.752026-04-01BUDGET 40074716414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-01BUDGET 40074716414100000004141001200Prevoz na sluzbenom putovanju u zemljiHIPOTEKARNA BANKA19.62026-04-01BUDGET 40074721414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA542026-04-01BUDGET 40074721414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA19.62026-04-01BUDGET 40074728414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-01BUDGET 40074733414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-01BUDGET 40074737414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-01BUDGET 40075269414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-02BUDGET 40075996414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA10.642026-04-02BUDGET 40076311413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA CETINJE276.092026-04-03BUDGET 40076321413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE50.332026-04-03BUDGET 40076334413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC118.812026-04-03BUDGET 40076346419600000004196001000Komunalne naknadeART GLORIA DOO9.42026-04-03BUDGET 40076354419600000004196001000Komunalne naknadeART GLORIA DOO11.42026-04-03BUDGET 40076355413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ZABLJAK69.122026-04-03BUDGET 40076364419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA5.532026-04-03BUDGET 40076369413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE72.552026-04-03BUDGET 40076383419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA2.672026-04-03BUDGET 40076395413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ROZAJE31.42026-04-03BUDGET 40076405419600000004196001000Komunalne naknadeKOMUNALNO DOO ANDRIJEVICA11.52026-04-03BUDGET 40076409413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC158.752026-04-03BUDGET 40076420413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA293.952026-04-03BUDGET 40076442413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE108.052026-04-03BUDGET 40076449413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA113.952026-04-03BUDGET 40076453413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE226.52026-04-03BUDGET 40076460413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE187.662026-04-03BUDGET 40076465413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR123.322026-04-03BUDGET 40076471413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR3.712026-04-03BUDGET 40076492419300000004193002000Održavanje softveraME-NET44.982026-04-03BUDGET 40076519419600000004196001000Komunalne naknadeKOMUNALNE USLUGE GRADAC DOO142026-04-03BUDGET 40076581419600000004196001000Komunalne naknadeODRZAVANJE I IZGRADNJA JP14.12026-04-03BUDGET 40076612419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA ROZAJE5.782026-04-03BUDGET 40076640419600000004196001000Komunalne naknadeJP KOMUNALNO ROZAJE37.182026-04-03BUDGET 40076702419300000004193002000Održavanje softveraZEKO ME DOO7916.652026-04-03BUDGET 40076709419300000004193002000Održavanje softveraZEKO ME DOO7916.652026-04-03BUDGET 40076712419300000004193002000Održavanje softveraZEKO ME DOO7916.652026-04-03BUDGET 40076730419600000004196001000Komunalne naknadeSTAMBENO KOMUNALNO56.122026-04-03BUDGET 40076743419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO PLAV35.22026-04-03BUDGET 40076971419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA BERANE6.382026-04-03BUDGET 40076980419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE36.962026-04-03BUDGET 40076993419600000004196001000Komunalne naknadeLIM JKSP73.862026-04-03BUDGET 40077033419600000004196001000Komunalne naknadeJP VODOVOD BISTRICA64.692026-04-03BUDGET 40077082419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA KOLASIN5.192026-04-03BUDGET 40077111419600000004196001000Komunalne naknadeJP CISTOCA PLJEVLJA94.72026-04-03BUDGET 40077122419600000004196001000Komunalne naknadeVODOVOD I KANALIZACIJA PLJEVLJA1.962026-04-03BUDGET 40077153419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR9.012026-04-03BUDGET 40077191419600000004196001000Komunalne naknadeJP VODOVOD I KANALIZACIJA BAR1.242026-04-03BUDGET 40077857414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA542026-04-06BUDGET 40079390419600000004196001000Komunalne naknadeDOO KOMUNALNE DJELATNOSTI GUSINJE14.422026-04-08BUDGET 40079502419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR59.482026-04-08BUDGET 40079502419600000004196001000Komunalne naknadeKOMUNALNE DJELATNOSTI BAR81.292026-04-08BUDGET 40079676441500000004415004000Telekomunikaciona opremaREFRESH4.ME DO292026-04-08BUDGET 40079918414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079926414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079972414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40079988414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40080002414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-08BUDGET 40081728412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA2162026-04-09BUDGET 40082511414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA56.42026-04-09BUDGET 40083252414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40083260414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-14BUDGET 40083459414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA50.752026-04-16BUDGET 40083473414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA50.752026-04-16BUDGET 40084547414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA61.252026-04-16BUDGET 40084554414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA61.252026-04-16BUDGET 40084565414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA61.252026-04-16BUDGET 40084575414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA36.642026-04-16BUDGET 40084575414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA18.662026-04-16BUDGET 40084580414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA252026-04-16BUDGET 40084620413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1846.612026-04-16BUDGET 40084620413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PODGORICA1386.482026-04-16BUDGET 40085127414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085135414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085172414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085181414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085186414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085194414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085204414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085212414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085221414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085227414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085231414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085235414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085244414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-16BUDGET 40085388414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA61.252026-04-16BUDGET 40085488414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-16BUDGET 40085492414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-16BUDGET 40085553414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-16BUDGET 40085569414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-16BUDGET 40085583414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-16BUDGET 40085593414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-16BUDGET 40085702414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-16BUDGET 40086386414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-20BUDGET 40086394414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-20BUDGET 40086402414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-20BUDGET 40086408414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-20BUDGET 40086415414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-20BUDGET 40086429414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-20BUDGET 40086437414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-20BUDGET 40086440414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-20BUDGET 40087134414400000004144002000Negativne kursne razlikeFOND ZDRAVSTVA AKREDITIV PODGORICA72026-04-20BUDGET 40087534414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA55.32026-04-20BUDGET 40087549414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA55.32026-04-20BUDGET 40087560414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-20BUDGET 40087624414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-20BUDGET 40087630414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-20BUDGET 40088569414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoNLB MONTENEGRO BANKA50.752026-04-20BUDGET 40088569414100000004141002900Ostali troskovi za sluzbena putovanja u inostranNLB MONTENEGRO BANKA35.192026-04-20BUDGET 40090105415300000004153001000Tekuce odrzavanje opremePROFESSIONALS PRIVATE SECURITY DOO60.52026-04-22BUDGET 40090160414900000004149009000Ostale uslugeD SECURITY DOO105.532026-04-22BUDGET 40090160414900000004149009000Ostale uslugeD SECURITY DOO860.532026-04-22BUDGET 40090171414900000004149009000Ostale uslugeD SECURITY DOO1062.672026-04-22BUDGET 40090233414200000004142001000Reprezentacija u zemljiSAS COMPANY DOO352.72026-04-22BUDGET 40090821414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-23BUDGET 40090832414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-23BUDGET 40090840414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-23BUDGET 40090846414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA92026-04-23BUDGET 40090852414100000004141001100Dnevnice za sluzbena putovanja u zemljiNLB MONTENEGRO BANKA92026-04-23BUDGET 40092229414900000004149001000Usluge prevodjenja stampanja i umnozavanjaLUCIC BOZOVIC D.O.O.36.32026-04-24BUDGET 40092359414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40092362414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40092370414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40092379414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40092392414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40092402414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40092412414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40092426414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40092520414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA202026-04-24BUDGET 40092543414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-24BUDGET 40093210414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA122.52026-04-24BUDGET 40093215414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA122.52026-04-24BUDGET 40093221414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA122.52026-04-24BUDGET 40094042419300000004193002000Održavanje softveraPOSTA CRNE GORE DOO0.272026-04-27BUDGET 40094042419300000004193002000Održavanje softveraPOSTA CRNE GORE DOO596.262026-04-27BUDGET 40094049419300000004193002000Održavanje softveraPOSTA CRNE GORE DOO421.082026-04-27BUDGET 40094058419300000004193002000Održavanje softveraPOSTA CRNE GORE DOO561.442026-04-27BUDGET 40094366414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA102026-04-27BUDGET 40094370414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA1.992026-04-27BUDGET 40094374414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA10.642026-04-27BUDGET 40110402411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA26444.942026-04-29BUDGET 40099974411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9553.492026-04-29BUDGET 40099997411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22139.32026-04-29BUDGET 40099997411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1106.922026-04-29BUDGET 40100011419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2470.132026-04-29BUDGET 40100024411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1106.922026-04-29BUDGET 40100024411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN442.762026-04-29BUDGET 40100024411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2170.82026-04-29BUDGET 40100026419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1545.12026-04-29BUDGET 40100039411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE440.832026-04-29BUDGET 40100045419100000004191001100Ugovori o djelu-netoCRNOGORSKA KOMERCIJALNA BANKA73902026-04-29BUDGET 40100054419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA36002026-04-29BUDGET 40100061419100000004191001100Ugovori o djelu-netoERSTE(OPORTUNITI) BANKA19402026-04-29BUDGET 40100080419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA) BANKA2749.992026-04-29BUDGET 40100088411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA82289.322026-04-29BUDGET 40100095419100000004191001100Ugovori o djelu-netoHIPOTEKARNA BANKA26302026-04-29BUDGET 40100101411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA27537.52026-04-29BUDGET 40100107419100000004191001100Ugovori o djelu-netoLOVCEN BANKA AD (MFI KONTAKT)12002026-04-29BUDGET 40100119411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA13647.582026-04-29BUDGET 40100127419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ANDRIJEVICA2.152026-04-29BUDGET 40100133411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4086.282026-04-29BUDGET 40100136419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BAR12.252026-04-29BUDGET 40100142411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA91682026-04-29BUDGET 40100145419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BERANE11.922026-04-29BUDGET 40100162419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ BIJELO POLJE32.952026-04-29BUDGET 40100176419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ CETINJE2.12026-04-29BUDGET 40100183411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)7120.542026-04-29BUDGET 40100187419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ H.NOVI12.082026-04-29BUDGET 40100194419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOLASIN1.822026-04-29BUDGET 40100207419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ KOTOR1.992026-04-29BUDGET 40100220419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ MOJKOVAC1.652026-04-29BUDGET 40100230414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA164.582026-04-29BUDGET 40100233419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ NIKSIC34.752026-04-29BUDGET 40100271419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLAV2.482026-04-29BUDGET 40100280419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLUZINE2.152026-04-29BUDGET 40100290419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PLJEVLJA2.322026-04-29BUDGET 40100296411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA7.392026-04-29BUDGET 40100308411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR252026-04-29BUDGET 40100354419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ PODGORICA143.862026-04-29BUDGET 40100362411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE23.182026-04-29BUDGET 40100368419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ROZAJE12.252026-04-29BUDGET 40100374419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TIVAT1.992026-04-29BUDGET 40100377411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE27.882026-04-29BUDGET 40100391411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA15.982026-04-29BUDGET 40100393419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ TUZI13.242026-04-29BUDGET 40100402419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ULCINJ15.562026-04-29BUDGET 40100411419100000004191001200Ugovori o djelu-obavezePRIREZ NA POREZ ZETA33.12026-04-29BUDGET 40100420411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE12.842026-04-29BUDGET 40100433411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD9.992026-04-29BUDGET 40100448411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE10.662026-04-29BUDGET 40100456411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI20.872026-04-29BUDGET 40100462411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN9.182026-04-29BUDGET 40100471411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR22.182026-04-29BUDGET 40100479411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC13.872026-04-29BUDGET 40100490411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC32.262026-04-29BUDGET 40100501411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA5.382026-04-29BUDGET 40100520411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV17.952026-04-29BUDGET 40100528411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE14.212026-04-29BUDGET 40100541411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA22.042026-04-29BUDGET 40100552411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA1000.062026-04-29BUDGET 40100561411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE28.532026-04-29BUDGET 40100571411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK6.742026-04-29BUDGET 40100583411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT11.132026-04-29BUDGET 40100595411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ19.782026-04-29BUDGET 40100603411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA10.542026-04-29BUDGET 40100614411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK4.582026-04-29BUDGET 40100645414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN469.292026-04-29BUDGET 40100659414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA799.992026-04-29BUDGET 40100667414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA15002026-04-29BUDGET 40100677414700000004147001000Konsultantske uslugeERSTE(OPORTUNITI) BANKA799.992026-04-29BUDGET 40100686414700000004147001000Konsultantske uslugeHIPOTEKARNA BANKA9002026-04-29BUDGET 40100695414700000004147001000Konsultantske uslugePRIREZ NA POREZ ROZAJE12.22026-04-29BUDGET 40100705414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA56.322026-04-29BUDGET 40100736411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1697.532026-04-29BUDGET 40100747411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA857.792026-04-29BUDGET 40100759411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA2487.262026-04-29BUDGET 40100769411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1940.442026-04-29BUDGET 40100783411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA1380.962026-04-29BUDGET 40100793411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA2660.842026-04-29BUDGET 40100805411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)818.032026-04-29BUDGET 40100812411100000004111001000Zarada za redovan radMONTE KREDIT MFI103.612026-04-29BUDGET 40100822411100000004111001000Zarada za redovan radMFI MONTENEGRO INVESTMENT CREDIT310.932026-04-29BUDGET 40100830411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA100.942026-04-29BUDGET 40100838411100000004111001000Zarada za redovan radMFI LABOR DOO385.742026-04-29BUDGET 40100848411100000004111001000Zarada za redovan radFOND ZDRAVSTVA AKREDITIV PODGORICA353.942026-04-29BUDGET 40100853411100000004111001000Zarada za redovan radZAPAD BANKA AD2172026-04-29BUDGET 40100860411100000004111001000Zarada za redovan radSINDIKAT FONDA ZDRAVSTVA798.772026-04-29BUDGET 40100867411100000004111001000Zarada za redovan radSAMOST.SINDIKAT RADNIKA ZDRAVS479.262026-04-29BUDGET 40100884411100000004111001000Zarada za redovan radSAVEZ SINDIKATA CRNE GORE319.512026-04-29BUDGET 40100891411100000004111001000Zarada za redovan radSINDIKAT FONDA ZDRAVSTVA3727.922026-04-29BUDGET 40104452412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN1109.312026-04-30BUDGET 40104495412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN915.042026-04-30BUDGET 40104495412700000004127000011Naknada za dopunski rad -obavezeJEDINSTVENI RACUN POREZA I DOPRIN879.092026-04-30BUDGET 40104521412700000004127000010Naknada za dopunski rad -netoCRNOGORSKA KOMERCIJALNA BANKA56752026-04-30BUDGET 40104530412700000004127000010Naknada za dopunski rad -netoNLB MONTENEGRO BANKA32002026-04-30BUDGET 40104551412700000004127000010Naknada za dopunski rad -netoERSTE(OPORTUNITI) BANKA5252026-04-30BUDGET 40104565412700000004127000010Naknada za dopunski rad -netoADDIKO BANK (HYPO ALPE ADRIA)10332026-04-30BUDGET 40104578412700000004127000010Naknada za dopunski rad -netoPRVA(NIKSICKA) BANKA10002026-04-30BUDGET 40104592412700000004127000010Naknada za dopunski rad -netoHIPOTEKARNA BANKA22002026-04-30BUDGET 40104602412700000004127000010Naknada za dopunski rad -netoLOVCEN BANKA AD (MFI KONTAKT)1502026-04-30BUDGET 40104618412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ BIJELO POLJE0.382026-04-30BUDGET 40104631412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ BUDVA1.622026-04-30BUDGET 40104655412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ZABLJAK0.22026-04-30BUDGET 40104664412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ NIKSIC7.092026-04-30BUDGET 40104672412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PLUZINE5.712026-04-30BUDGET 40104681412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ROZAJE1.282026-04-30BUDGET 40104688412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ TIVAT2.052026-04-30BUDGET 40104701412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ PODGORICA142.732026-04-30BUDGET 40104708412700000004127000011Naknada za dopunski rad -obavezePRIREZ NA POREZ ZETA1.692026-04-30BUDGET Naziv kor.budžeta FZOCG- Upravljanje i administracija Fond309074.38 Kor.pror. 60201A0383309074.38 40079533413100000004131001000Kancelarijski materijalSTRATUS DOO510.622026-04-08BUDGET 40079541413100000004131001000Kancelarijski materijalSTRATUS DOO16.942026-04-08BUDGET 40079544413100000004131001000Kancelarijski materijalSTRATUS DOO21.782026-04-08BUDGET 40079548413100000004131001000Kancelarijski materijalSTRATUS DOO15.732026-04-08BUDGET 40079550413100000004131001000Kancelarijski materijalSTRATUS DOO26.622026-04-08BUDGET 40079554413100000004131001000Kancelarijski materijalSTRATUS DOO0.012026-04-08BUDGET 40079561413100000004131001000Kancelarijski materijalSTRATUS DOO21.782026-04-08BUDGET 40079567413100000004131001000Kancelarijski materijalSTRATUS DOO14.522026-04-08BUDGET 40079573413100000004131001000Kancelarijski materijalSTRATUS DOO102.852026-04-08BUDGET 40079575413100000004131001000Kancelarijski materijalSTRATUS DOO423.52026-04-08BUDGET 40085543413100000004131001000Kancelarijski materijalSTRATUS DOO704.282026-04-16BUDGET 40085550413100000004131001000Kancelarijski materijalSTRATUS DOO1100.242026-04-16BUDGET 40085558413100000004131001000Kancelarijski materijalSTRATUS DOO155.712026-04-16BUDGET 40085567413100000004131001000Kancelarijski materijalSTRATUS DOO218.382026-04-16BUDGET 40085574413100000004131001000Kancelarijski materijalSTRATUS DOO140.422026-04-16BUDGET 40085586413100000004131001000Kancelarijski materijalSTRATUS DOO318.92026-04-16BUDGET 40085594413100000004131001000Kancelarijski materijalSTRATUS DOO136.132026-04-16BUDGET 40085602413100000004131001000Kancelarijski materijalSTRATUS DOO355.642026-04-16BUDGET 40085612413100000004131001000Kancelarijski materijalSTRATUS DOO136.132026-04-16BUDGET 40085619413100000004131001000Kancelarijski materijalSTRATUS DOO381.652026-04-16BUDGET 40085625413100000004131001000Kancelarijski materijalSTRATUS DOO36.32026-04-16BUDGET 40085635413100000004131001000Kancelarijski materijalSTRATUS DOO58.082026-04-16BUDGET 40085644413100000004131001000Kancelarijski materijalSTRATUS DOO12.12026-04-16BUDGET 40085656413100000004131001000Kancelarijski materijalSTRATUS DOO191.372026-04-16BUDGET 40085660413100000004131001000Kancelarijski materijalSTRATUS DOO493.682026-04-16BUDGET 40085668413100000004131001000Kancelarijski materijalSTRATUS DOO43.562026-04-16BUDGET 40085674413100000004131001000Kancelarijski materijalSTRATUS DOO14.522026-04-16BUDGET 40085684413100000004131001000Kancelarijski materijalSTRATUS DOO32.072026-04-16BUDGET 40085688413100000004131001000Kancelarijski materijalSTRATUS DOO36.32026-04-16BUDGET 40085697413100000004131001000Kancelarijski materijalKASTEX DOO145.322026-04-16BUDGET 40092281413100000004131001000Kancelarijski materijalSTRATUS DOO0.82026-04-24BUDGET 40092281413100000004131001000Kancelarijski materijalSTRATUS DOO4.132026-04-24BUDGET 40092281413100000004131001000Kancelarijski materijalSTRATUS DOO21.692026-04-24BUDGET 40092292413100000004131001000Kancelarijski materijalSTRATUS DOO80.012026-04-24BUDGET 40092298413100000004131001000Kancelarijski materijalSTRATUS DOO66.442026-04-24BUDGET 40092305413100000004131001000Kancelarijski materijalSTRATUS DOO29.042026-04-24BUDGET 40092309413100000004131001000Kancelarijski materijalSTRATUS DOO12.12026-04-24BUDGET 40092313413100000004131001000Kancelarijski materijalSTRATUS DOO7.262026-04-24BUDGET 40092318413100000004131001000Kancelarijski materijalSTRATUS DOO30.252026-04-24BUDGET 40092322413100000004131001000Kancelarijski materijalSTRATUS DOO103.012026-04-24BUDGET 40092324413100000004131001000Kancelarijski materijalSTRATUS DOO63.012026-04-24BUDGET 40092333413100000004131001000Kancelarijski materijalSTRATUS DOO8.472026-04-24BUDGET 40092345413100000004131001000Kancelarijski materijalSTRATUS DOO19.762026-04-24BUDGET Naziv kor.budžeta FZOCG- Objedinjene javne nabavke - Fond6311.1 Kor.pror. 60201A03846311.1 40074213413200000004132002000Laboratorijski materijalINSTITUT ZA JAVNO ZDRAVLJE140846.232026-04-01BUDGET 40080700411100000004111001000Zarada za redovan radINSTITUT ZA JAVNO ZDRAVLJE308371.812026-04-08BUDGET 40080752411500000004115001000Opstinski prirezINSTITUT ZA JAVNO ZDRAVLJE3874.832026-04-08BUDGET 40082381411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN25830.752026-04-09BUDGET 40082381411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN37056.642026-04-09BUDGET 40082381411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1854.042026-04-09BUDGET 40082381411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1854.042026-04-09BUDGET 40086423413200000004132002000Laboratorijski materijalINSTITUT ZA JAVNO ZDRAVLJE1344.292026-04-20BUDGET 40086423413200000004132002000Laboratorijski materijalINSTITUT ZA JAVNO ZDRAVLJE4513.772026-04-20BUDGET 40093080413200000004132004000Materijal za vakcinaciju i imunizacijuINSTITUT ZA JAVNO ZDRAVLJE19527.462026-04-24BUDGET 40093145413200000004132002000Laboratorijski materijalINSTITUT ZA JAVNO ZDRAVLJE86466.192026-04-24BUDGET Naziv kor.budžeta FZOCG- O?uvanje i unapre?enje zdravlja g631540.05 Kor.pror. 60201A0385631540.05 40080695411100000004111001000Zarada za redovan radKLINICKI CENTAR CRNE GORE3423874.932026-04-08BUDGET 40080898411400000004114004000Ostali doprinosi - sindikatKLINICKI CENTAR CRNE GORE9489.432026-04-08BUDGET 40080898411500000004115001000Opstinski prirezKLINICKI CENTAR CRNE GORE39916.072026-04-08BUDGET 40082166411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN266107.152026-04-09BUDGET 40082166411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN412288.52026-04-09BUDGET 40082166411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN20614.422026-04-09BUDGET 40082166411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN20614.422026-04-09BUDGET 40082166411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN8245.772026-04-09BUDGET 40082166411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN29426.42026-04-09BUDGET 40082166411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN4360.572026-04-09BUDGET 40083333431100000004311005000Transferi za lijekove i medicinska sredstva-JZUKLINICKI CENTAR CRNE GORE1331091.62026-04-14BUDGET 40083278431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE660242.082026-04-14BUDGET 40083278431100000004311005100Transferi za materijalne rashode-JZUKLINICKI CENTAR CRNE GORE271577.322026-04-14BUDGET 40092795412200000004122001000Naknada za stanovanje i odvojen zivotKLINICKI CENTAR CRNE GORE48584.512026-04-24BUDGET 40092795412500000004125001000OtpremnineKLINICKI CENTAR CRNE GORE22741.82026-04-24BUDGET 40092795412700000004127000090Ostale naknade-netoKLINICKI CENTAR CRNE GORE251032.212026-04-24BUDGET 40092951412700000004127000091Ostale naknade-obavezeKLINICKI CENTAR CRNE GORE8233.882026-04-24BUDGET 40093737412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN86263.132026-04-27BUDGET Naziv kor.budžeta FZOCG- Djelatnost Klinickog centra Crne6914704.19 Kor.pror. 60201A07816914704.19 40073417431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA NIKSIC4004.792026-04-01BUDGET 40074180431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA ANDRIJEVICA179.582026-04-01BUDGET 40079879431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA B. DEDEJIC MOJKOVAC554.792026-04-08BUDGET 40079889431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA KOTOR222.252026-04-08BUDGET 40079894431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA B.ZOGOVIC2514.982026-04-08BUDGET 40080546411100000004111001000Zarada za redovan radDOM ZDRAVLJA ANDRIJEVICA48643.182026-04-08BUDGET 40080551411100000004111001000Zarada za redovan radDOM ZDRAVLJA BAR196234.182026-04-08BUDGET 40080555411100000004111001000Zarada za redovan radDOM ZDRAVLJA NIKA LABOVIC166131.662026-04-08BUDGET 40080557411100000004111001000Zarada za redovan radDOM ZDRAVLJA BIJELO POLJE185077.442026-04-08BUDGET 40080560411100000004111001000Zarada za redovan radDOM ZDRAVLJA BUDVA148237.622026-04-08BUDGET 40080561411100000004111001000Zarada za redovan radDOM ZDRAVLJA CETINJE99522.912026-04-08BUDGET 40080565411100000004111001000Zarada za redovan radDOM ZDRAVLJA D.MARENIC97192.742026-04-08BUDGET 40080575411100000004111001000Zarada za redovan radDOM ZDRAVLJA HERCEG NOVI136179.822026-04-08BUDGET 40080578411100000004111001000Zarada za redovan radDOM ZDRAVLJA KOLASIN61489.142026-04-08BUDGET 40080587411100000004111001000Zarada za redovan radDOM ZDRAVLJA KOTOR81372.962026-04-08BUDGET 40080593411100000004111001000Zarada za redovan radDOM ZDRAVLJA B. DEDEJIC MOJKOVAC73015.982026-04-08BUDGET 40080596411100000004111001000Zarada za redovan radDOM ZDRAVLJA NIKSIC284091.72026-04-08BUDGET 40080603411100000004111001000Zarada za redovan radDOM ZDRAVLJA B.ZOGOVIC105993.532026-04-08BUDGET 40080609411100000004111001000Zarada za redovan radDOM ZDRAVLJA PLJEVLJA142191.982026-04-08BUDGET 40080617411100000004111001000Zarada za redovan radDOM ZDRAVLJA PODGORICA733559.932026-04-08BUDGET 40080624411100000004111001000Zarada za redovan radDOM ZDRAVLJA ROZAJE146261.982026-04-08BUDGET 40080633411100000004111001000Zarada za redovan radDOM ZDRAVLJA TIVAT78003.792026-04-08BUDGET 40080641411100000004111001000Zarada za redovan radDOM ZDRAVLJA B.VUJOSEVIC130597.842026-04-08BUDGET 40080757411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA ANDRIJEVICA286.982026-04-08BUDGET 40080757411500000004115001000Opstinski prirezDOM ZDRAVLJA ANDRIJEVICA348.382026-04-08BUDGET 40080766411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA BAR1164.22026-04-08BUDGET 40080766411500000004115001000Opstinski prirezDOM ZDRAVLJA BAR1607.442026-04-08BUDGET 40080772411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA NIKA LABOVIC986.852026-04-08BUDGET 40080772411500000004115001000Opstinski prirezDOM ZDRAVLJA NIKA LABOVIC1426.172026-04-08BUDGET 40080775411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA BIJELO POLJE1108.572026-04-08BUDGET 40080775411500000004115001000Opstinski prirezDOM ZDRAVLJA BIJELO POLJE1781.392026-04-08BUDGET 40080785411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA BUDVA888.352026-04-08BUDGET 40080785411500000004115001000Opstinski prirezDOM ZDRAVLJA BUDVA1077.332026-04-08BUDGET 40080802411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA CETINJE558.552026-04-08BUDGET 40080802411500000004115001000Opstinski prirezDOM ZDRAVLJA CETINJE996.852026-04-08BUDGET 40080806411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA D.MARENIC579.732026-04-08BUDGET 40080806411500000004115001000Opstinski prirezDOM ZDRAVLJA D.MARENIC846.772026-04-08BUDGET 40080812411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA HERCEG NOVI810.562026-04-08BUDGET 40080812411500000004115001000Opstinski prirezDOM ZDRAVLJA HERCEG NOVI1185.42026-04-08BUDGET 40080820411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA KOLASIN359.512026-04-08BUDGET 40080820411500000004115001000Opstinski prirezDOM ZDRAVLJA KOLASIN467.772026-04-08BUDGET 40080827411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA KOTOR488.262026-04-08BUDGET 40080827411500000004115001000Opstinski prirezDOM ZDRAVLJA KOTOR786.192026-04-08BUDGET 40080832411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA B. DEDEJIC MOJKOVAC430.532026-04-08BUDGET 40080832411500000004115001000Opstinski prirezDOM ZDRAVLJA B. DEDEJIC MOJKOVAC517.812026-04-08BUDGET 40080836411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA NIKSIC1679.812026-04-08BUDGET 40080836411500000004115001000Opstinski prirezDOM ZDRAVLJA NIKSIC2158.962026-04-08BUDGET 40080843411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA B.ZOGOVIC628.452026-04-08BUDGET 40080843411500000004115001000Opstinski prirezDOM ZDRAVLJA B.ZOGOVIC881.782026-04-08BUDGET 40080850411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA PLJEVLJA849.762026-04-08BUDGET 40080850411500000004115001000Opstinski prirezDOM ZDRAVLJA PLJEVLJA1273.182026-04-08BUDGET 40080854411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA PODGORICA4375.452026-04-08BUDGET 40080854411500000004115001000Opstinski prirezDOM ZDRAVLJA PODGORICA7547.072026-04-08BUDGET 40080855411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA ROZAJE871.612026-04-08BUDGET 40080855411500000004115001000Opstinski prirezDOM ZDRAVLJA ROZAJE1282.552026-04-08BUDGET 40080859411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA TIVAT464.672026-04-08BUDGET 40080859411500000004115001000Opstinski prirezDOM ZDRAVLJA TIVAT659.062026-04-08BUDGET 40080862411400000004114004000Ostali doprinosi - sindikatDOM ZDRAVLJA B.VUJOSEVIC770.92026-04-08BUDGET 40080862411500000004115001000Opstinski prirezDOM ZDRAVLJA B.VUJOSEVIC1077.892026-04-08BUDGET 40081314411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN2679.492026-04-09BUDGET 40081314411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN5734.52026-04-09BUDGET 40081314411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN286.982026-04-09BUDGET 40081314411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN286.982026-04-09BUDGET 40081314411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN114.872026-04-09BUDGET 40081314411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-09BUDGET 40081340411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12364.022026-04-09BUDGET 40081340411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN23264.952026-04-09BUDGET 40081340411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1164.22026-04-09BUDGET 40081340411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1164.22026-04-09BUDGET 40081340411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN465.992026-04-09BUDGET 40081340411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN24122026-04-09BUDGET 40081392411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10970.522026-04-09BUDGET 40081392411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19719.912026-04-09BUDGET 40081392411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN986.852026-04-09BUDGET 40081392411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN986.852026-04-09BUDGET 40081392411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN395.012026-04-09BUDGET 40081392411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1929.62026-04-09BUDGET 40081444411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN13698.922026-04-09BUDGET 40081444411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN22151.582026-04-09BUDGET 40081444411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1108.572026-04-09BUDGET 40081444411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1108.572026-04-09BUDGET 40081444411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN443.652026-04-09BUDGET 40081444411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1447.22026-04-09BUDGET 40081462411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN10771.482026-04-09BUDGET 40081462411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17753.12026-04-09BUDGET 40081462411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN875.742026-04-09BUDGET 40081462411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN875.742026-04-09BUDGET 40081462411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN350.642026-04-09BUDGET 40081462411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-04-09BUDGET 40081504411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6644.452026-04-09BUDGET 40081504411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11846.562026-04-09BUDGET 40081504411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN558.552026-04-09BUDGET 40081504411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN558.552026-04-09BUDGET 40081504411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN223.582026-04-09BUDGET 40081504411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-09BUDGET 40081533411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6513.282026-04-09BUDGET 40081533411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN11587.382026-04-09BUDGET 40081533411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN579.732026-04-09BUDGET 40081533411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN579.732026-04-09BUDGET 40081533411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN232.152026-04-09BUDGET 40081533411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-09BUDGET 40081539411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9117.842026-04-09BUDGET 40081539411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16198.382026-04-09BUDGET 40081539411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN810.562026-04-09BUDGET 40081539411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN810.562026-04-09BUDGET 40081539411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN324.492026-04-09BUDGET 40081539411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-04-09BUDGET 40081547411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3598.142026-04-09BUDGET 40081547411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN7271.892026-04-09BUDGET 40081547411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN359.512026-04-09BUDGET 40081547411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN359.512026-04-09BUDGET 40081547411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN144.022026-04-09BUDGET 40081547411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN723.62026-04-09BUDGET 40081559411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6058.332026-04-09BUDGET 40081559411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9758.952026-04-09BUDGET 40081559411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN488.262026-04-09BUDGET 40081559411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN488.262026-04-09BUDGET 40081559411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN195.462026-04-09BUDGET 40081559411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-09BUDGET 40081567411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN3982.652026-04-09BUDGET 40081567411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN8603.362026-04-09BUDGET 40081567411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN430.532026-04-09BUDGET 40081567411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN430.532026-04-09BUDGET 40081567411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN172.282026-04-09BUDGET 40081567411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-09BUDGET 40081576411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN16574.162026-04-09BUDGET 40081576411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN33564.142026-04-09BUDGET 40081576411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1679.812026-04-09BUDGET 40081576411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1679.812026-04-09BUDGET 40081576411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN672.322026-04-09BUDGET 40081576411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN3376.82026-04-09BUDGET 40081597411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN6763.932026-04-09BUDGET 40081597411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN12558.452026-04-09BUDGET 40081597411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN628.452026-04-09BUDGET 40081597411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN628.452026-04-09BUDGET 40081597411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN251.682026-04-09BUDGET 40081597411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-09BUDGET 40081606411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9792.672026-04-09BUDGET 40081606411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16981.622026-04-09BUDGET 40081606411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN849.762026-04-09BUDGET 40081606411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN849.762026-04-09BUDGET 40081606411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN340.292026-04-09BUDGET 40081606411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN241.22026-04-09BUDGET 40081616411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN50588.162026-04-09BUDGET 40081616411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN87474.972026-04-09BUDGET 40081616411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4345.52026-04-09BUDGET 40081616411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN4345.52026-04-09BUDGET 40081616411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1739.562026-04-09BUDGET 40081616411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN60302026-04-09BUDGET 40081625411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9865.92026-04-09BUDGET 40081625411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN17416.632026-04-09BUDGET 40081625411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN871.612026-04-09BUDGET 40081625411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN871.612026-04-09BUDGET 40081625411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN348.932026-04-09BUDGET 40081625411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-04-09BUDGET 40081641411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN5123.222026-04-09BUDGET 40081641411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN9288.052026-04-09BUDGET 40081641411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN464.672026-04-09BUDGET 40081641411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN464.672026-04-09BUDGET 40081641411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN186.062026-04-09BUDGET 40081641411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN964.82026-04-09BUDGET 40081656411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN8291.442026-04-09BUDGET 40081656411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN15445.92026-04-09BUDGET 40081656411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN770.92026-04-09BUDGET 40081656411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN770.92026-04-09BUDGET 40081656411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN308.632026-04-09BUDGET 40081656411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-09BUDGET 40086361431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA PLJEVLJA306.72026-04-20BUDGET 40089279441500000004415005000Medicinska opremaDOM ZDRAVLJA CETINJE38722026-04-21BUDGET 40091518431100000004311005000Transferi za lijekove i medicinska sredstva-JZUDOM ZDRAVLJA HERCEG NOVI4074.182026-04-23BUDGET 40092571412700000004127000090Ostale naknade-netoDOM ZDRAVLJA ANDRIJEVICA7952026-04-24BUDGET 40092575412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BAR21972026-04-24BUDGET 40092575412500000004125001000OtpremnineDOM ZDRAVLJA BAR2559.62026-04-24BUDGET 40092575412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BAR2781.392026-04-24BUDGET 40092584412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA NIKA LABOVIC13202026-04-24BUDGET 40092584412700000004127000090Ostale naknade-netoDOM ZDRAVLJA NIKA LABOVIC1682.62026-04-24BUDGET 40092591412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BIJELO POLJE26402026-04-24BUDGET 40092591412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BIJELO POLJE4006.262026-04-24BUDGET 40092598412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA BUDVA985.52026-04-24BUDGET 40092598412500000004125001000OtpremnineDOM ZDRAVLJA BUDVA2559.62026-04-24BUDGET 40092598412700000004127000090Ostale naknade-netoDOM ZDRAVLJA BUDVA469.72026-04-24BUDGET 40092607412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA CETINJE1428.52026-04-24BUDGET 40092607412700000004127000090Ostale naknade-netoDOM ZDRAVLJA CETINJE6946.992026-04-24BUDGET 40092615412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA D.MARENIC13202026-04-24BUDGET 40092615412700000004127000090Ostale naknade-netoDOM ZDRAVLJA D.MARENIC11102026-04-24BUDGET 40092622412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA HERCEG NOVI13202026-04-24BUDGET 40092622412700000004127000090Ostale naknade-netoDOM ZDRAVLJA HERCEG NOVI6252026-04-24BUDGET 40092626412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA KOLASIN6602026-04-24BUDGET 40092626412700000004127000090Ostale naknade-netoDOM ZDRAVLJA KOLASIN4749.562026-04-24BUDGET 40092630412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA KOTOR6602026-04-24BUDGET 40092630412500000004125001000OtpremnineDOM ZDRAVLJA KOTOR2559.62026-04-24BUDGET 40092630412700000004127000090Ostale naknade-netoDOM ZDRAVLJA KOTOR5702026-04-24BUDGET 40092637412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B. DEDEJIC MOJKOVAC768.52026-04-24BUDGET 40092637412500000004125001000OtpremnineDOM ZDRAVLJA B. DEDEJIC MOJKOVAC2559.62026-04-24BUDGET 40092637412700000004127000090Ostale naknade-netoDOM ZDRAVLJA B. DEDEJIC MOJKOVAC1193.172026-04-24BUDGET 40092641412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA NIKSIC8802026-04-24BUDGET 40092732412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B.ZOGOVIC2172026-04-24BUDGET 40092732412500000004125001000OtpremnineDOM ZDRAVLJA B.ZOGOVIC2559.62026-04-24BUDGET 40092732412700000004127000090Ostale naknade-netoDOM ZDRAVLJA B.ZOGOVIC2752026-04-24BUDGET 40092736412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA PLJEVLJA13202026-04-24BUDGET 40092736412700000004127000090Ostale naknade-netoDOM ZDRAVLJA PLJEVLJA17202026-04-24BUDGET 40092741412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA PODGORICA79202026-04-24BUDGET 40092741412700000004127000090Ostale naknade-netoDOM ZDRAVLJA PODGORICA15282.552026-04-24BUDGET 40092744412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA ROZAJE21972026-04-24BUDGET 40092744412700000004127000090Ostale naknade-netoDOM ZDRAVLJA ROZAJE2468.952026-04-24BUDGET 40092749412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA TIVAT1428.52026-04-24BUDGET 40092752412200000004122001000Naknada za stanovanje i odvojen zivotDOM ZDRAVLJA B.VUJOSEVIC2522.52026-04-24BUDGET 40092976412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA ANDRIJEVICA20.672026-04-24BUDGET 40092979412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BAR137.792026-04-24BUDGET 40092985412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA NIKA LABOVIC68.082026-04-24BUDGET 40092987412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BIJELO POLJE153.82026-04-24BUDGET 40092990412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA BUDVA37.92026-04-24BUDGET 40092995412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA CETINJE251.612026-04-24BUDGET 40092998412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA D.MARENIC52.012026-04-24BUDGET 40093000412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA HERCEG NOVI46.262026-04-24BUDGET 40093003412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA KOLASIN93.912026-04-24BUDGET 40093008412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA KOTOR49.212026-04-24BUDGET 40093011412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B. DEDEJIC MOJKOVAC68.382026-04-24BUDGET 40093014412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA NIKSIC13.312026-04-24BUDGET 40093020412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B.ZOGOVIC31.862026-04-24BUDGET 40093024412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA PLJEVLJA69.132026-04-24BUDGET 40093028412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA PODGORICA439.882026-04-24BUDGET 40093032412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA ROZAJE61.542026-04-24BUDGET 40093035412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA TIVAT25.92026-04-24BUDGET 40093038412700000004127000091Ostale naknade-obavezeDOM ZDRAVLJA B.VUJOSEVIC39.552026-04-24BUDGET 40093526412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN264.972026-04-27BUDGET 40093535412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1405.582026-04-27BUDGET 40093555412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN746.642026-04-27BUDGET 40093561412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1715.852026-04-27BUDGET 40093574412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2521.582026-04-27BUDGET 40093576412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN545.772026-04-27BUDGET 40093582412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN417.442026-04-27BUDGET 40093588412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1141.582026-04-27BUDGET 40093596412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN475.812026-04-27BUDGET 40093607412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN685.042026-04-27BUDGET 40093620412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN102.342026-04-27BUDGET 40093623412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN281.642026-04-27BUDGET 40093628412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN759.892026-04-27BUDGET 40093632412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4120.892026-04-27BUDGET 40093637412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN589.112026-04-27BUDGET 40093647412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN199.142026-04-27BUDGET 40093652412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN303.962026-04-27BUDGET 40093685412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN441.112026-04-27BUDGET Naziv kor.budžeta FZOCG- Djelatnost domova zdravlja3689506.67 Kor.pror. 60201A07833689506.67 40080679411100000004111001000Zarada za redovan radMONTEFARM APOTEKARSKA USTANOVA553934.642026-04-08BUDGET 40080735411400000004114004000Ostali doprinosi - sindikatMONTEFARM APOTEKARSKA USTANOVA3282.32026-04-08BUDGET 40080735411500000004115001000Opstinski prirezMONTEFARM APOTEKARSKA USTANOVA4555.232026-04-08BUDGET 40082391411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN33079.862026-04-09BUDGET 40082391411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN65586.522026-04-09BUDGET 40082391411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3282.32026-04-09BUDGET 40082391411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN3282.32026-04-09BUDGET 40082391411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1313.792026-04-09BUDGET 40082391411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN6753.62026-04-09BUDGET Naziv kor.budžeta FZOCG- Djelatnost uvoza, nabavke, sklad675070.54 Kor.pror. 60201A0787675070.54 40080915411100000004111001000Zarada za redovan radOPSTA BOLNICA BERANE498339.542026-04-08BUDGET 40080919411100000004111001000Zarada za redovan radOPSTA BOLNICA KOTOR303239.522026-04-08BUDGET 40080921411100000004111001000Zarada za redovan radOPSTA BOLNICA KOTOR139207.582026-04-08BUDGET 40080961411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA BERANE2882.32026-04-08BUDGET 40080961411500000004115001000Opstinski prirezOPSTA BOLNICA BERANE4865.322026-04-08BUDGET 40080968411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA KOTOR1837.922026-04-08BUDGET 40080968411500000004115001000Opstinski prirezOPSTA BOLNICA KOTOR3339.042026-04-08BUDGET 40080969411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA KOTOR833.652026-04-08BUDGET 40080969411500000004115001000Opstinski prirezOPSTA BOLNICA KOTOR1290.282026-04-08BUDGET 40082040431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA BERANE85934.812026-04-09BUDGET 40082040431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA BERANE10351.292026-04-09BUDGET 40082075411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN37425.532026-04-09BUDGET 40082075411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN59713.262026-04-09BUDGET 40082075411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2838.182026-04-09BUDGET 40082075411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2838.182026-04-09BUDGET 40082075411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1135.92026-04-09BUDGET 40082075411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN12062026-04-09BUDGET 40082087411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN26049.142026-04-09BUDGET 40082087411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN36733.992026-04-09BUDGET 40082087411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1801.772026-04-09BUDGET 40082087411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1801.772026-04-09BUDGET 40082087411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN721.082026-04-09BUDGET 40082087411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2894.42026-04-09BUDGET 40082099411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN9924.512026-04-09BUDGET 40082099411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN16661.462026-04-09BUDGET 40082099411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN820.442026-04-09BUDGET 40082099411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN820.442026-04-09BUDGET 40082099411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN328.492026-04-09BUDGET 40082099411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1688.42026-04-09BUDGET 40092775412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BERANE9339.52026-04-24BUDGET 40092775412500000004125001000OtpremnineOPSTA BOLNICA BERANE5119.22026-04-24BUDGET 40092775412700000004127000090Ostale naknade-netoOPSTA BOLNICA BERANE20102026-04-24BUDGET 40092779412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA KOTOR48372026-04-24BUDGET 40092779412700000004127000090Ostale naknade-netoOPSTA BOLNICA KOTOR55302026-04-24BUDGET 40092784412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA KOTOR768.52026-04-24BUDGET 40092784412700000004127000090Ostale naknade-netoOPSTA BOLNICA KOTOR16002026-04-24BUDGET 40092957412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BERANE271.062026-04-24BUDGET 40092961412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA KOTOR110.32026-04-24BUDGET 40092963412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA KOTOR13.052026-04-24BUDGET 40093704412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2337.982026-04-27BUDGET 40093713412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN938.132026-04-27BUDGET 40093719412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN100.332026-04-27BUDGET 40093997441500000004415005000Medicinska opremaOPSTA BOLNICA KOTOR153782026-04-27BUDGET Naziv kor.budžeta FZOCG- Djelatnost klinicko-bolnickih cen1305877.24 Kor.pror. 60201A08111305877.24 40080615411100000004111001000Zarada za redovan radOPSTA BOLNICA BIJELO POLJE439856.12026-04-08BUDGET 40080634411100000004111001000Zarada za redovan radOPSTA BOLNICA BLAZO ORLANDIC400092.442026-04-08BUDGET 40080642411100000004111001000Zarada za redovan radOPSTA BOLNICA DANILO I CETINJE249020.472026-04-08BUDGET 40080650411100000004111001000Zarada za redovan radOPSTA BOLNICA NIKSIC497876.562026-04-08BUDGET 40080656411100000004111001000Zarada za redovan radOPSTA BOLNICA PLJEVLJA328259.312026-04-08BUDGET 40080660411100000004111001000Zarada za redovan radSPECIJALNA BOLNICA J.BULAJIC162690.12026-04-08BUDGET 40080670411100000004111001000Zarada za redovan radSPEC.BOLNICA ZA PSIHIJATRIJU230505.172026-04-08BUDGET 40080678411100000004111001000Zarada za redovan radSPECIJALNA BOLNICA VASO CUKOVIC236581.662026-04-08BUDGET 40080829411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA BLAZO ORLANDIC2409.862026-04-08BUDGET 40080829411500000004115001000Opstinski prirezOPSTA BOLNICA BLAZO ORLANDIC4188.312026-04-08BUDGET 40080837411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA BIJELO POLJE2543.382026-04-08BUDGET 40080837411500000004115001000Opstinski prirezOPSTA BOLNICA BIJELO POLJE4376.652026-04-08BUDGET 40080848411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA DANILO I CETINJE1497.52026-04-08BUDGET 40080848411500000004115001000Opstinski prirezOPSTA BOLNICA DANILO I CETINJE2862.012026-04-08BUDGET 40080853411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA NIKSIC2963.012026-04-08BUDGET 40080853411500000004115001000Opstinski prirezOPSTA BOLNICA NIKSIC4283.852026-04-08BUDGET 40080858411400000004114004000Ostali doprinosi - sindikatOPSTA BOLNICA PLJEVLJA1962.12026-04-08BUDGET 40080858411500000004115001000Opstinski prirezOPSTA BOLNICA PLJEVLJA3018.152026-04-08BUDGET 40080867411400000004114004000Ostali doprinosi - sindikatSPECIJALNA BOLNICA J.BULAJIC972.632026-04-08BUDGET 40080867411500000004115001000Opstinski prirezSPECIJALNA BOLNICA J.BULAJIC1476.352026-04-08BUDGET 40080877411400000004114004000Ostali doprinosi - sindikatSPEC.BOLNICA ZA PSIHIJATRIJU1391.092026-04-08BUDGET 40080877411500000004115001000Opstinski prirezSPEC.BOLNICA ZA PSIHIJATRIJU2451.112026-04-08BUDGET 40080883411400000004114004000Ostali doprinosi - sindikatSPECIJALNA BOLNICA VASO CUKOVIC1420.472026-04-08BUDGET 40080883411500000004115001000Opstinski prirezSPECIJALNA BOLNICA VASO CUKOVIC2332.342026-04-08BUDGET 40081784431100000004311005000Transferi za lijekove i medicinska sredstva-JZUSPECIJALNA BOLNICA J.BULAJIC27722026-04-09BUDGET 40082046431100000004311005000Transferi za lijekove i medicinska sredstva-JZUOPSTA BOLNICA BIJELO POLJE11036.922026-04-09BUDGET 40082182411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN32216.82026-04-09BUDGET 40082182411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN48158.542026-04-09BUDGET 40082182411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2393.692026-04-09BUDGET 40082182411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2393.692026-04-09BUDGET 40082182411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN957.982026-04-09BUDGET 40082182411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN3135.62026-04-09BUDGET 40082303411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN33658.542026-04-09BUDGET 40082303411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN52865.032026-04-09BUDGET 40082303411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2484.662026-04-09BUDGET 40082303411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2484.662026-04-09BUDGET 40082303411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN994.752026-04-09BUDGET 40082303411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2894.42026-04-09BUDGET 40082314411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN19168.092026-04-09BUDGET 40082314411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN29927.612026-04-09BUDGET 40082314411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1482.432026-04-09BUDGET 40082314411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1482.432026-04-09BUDGET 40082314411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN593.472026-04-09BUDGET 40082314411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN2653.22026-04-09BUDGET 40082314411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN161.032026-04-09BUDGET 40082320411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN32573.942026-04-09BUDGET 40082320411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN59216.342026-04-09BUDGET 40082320411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2963.012026-04-09BUDGET 40082320411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN2963.012026-04-09BUDGET 40082320411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN1186.362026-04-09BUDGET 40082320411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN36182026-04-09BUDGET 40082320411400000004114001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN194.462026-04-09BUDGET 40082326411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN23215.582026-04-09BUDGET 40082326411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN39210.622026-04-09BUDGET 40082326411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1907.362026-04-09BUDGET 40082326411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1907.362026-04-09BUDGET 40082326411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN763.362026-04-09BUDGET 40082326411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN36182026-04-09BUDGET 40082338411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN11356.212026-04-09BUDGET 40082338411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN19434.672026-04-09BUDGET 40082338411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN972.632026-04-09BUDGET 40082338411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN972.632026-04-09BUDGET 40082338411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN389.222026-04-09BUDGET 40082338411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN1929.62026-04-09BUDGET 40082343411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN18852.712026-04-09BUDGET 40082343411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN27803.572026-04-09BUDGET 40082343411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1391.092026-04-09BUDGET 40082343411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1391.092026-04-09BUDGET 40082343411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN556.972026-04-09BUDGET 40082343411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN24122026-04-09BUDGET 40082348411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN17984.612026-04-09BUDGET 40082348411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN28385.752026-04-09BUDGET 40082348411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1389.692026-04-09BUDGET 40082348411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1389.692026-04-09BUDGET 40082348411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN556.12026-04-09BUDGET 40082348411400000004114009000Ostali doprinosiJEDINSTVENI RACUN POREZA I DOPRIN24122026-04-09BUDGET 40089311441600000004416004000OpremaOPSTA BOLNICA PLJEVLJA60502026-04-21BUDGET 40092491412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BLAZO ORLANDIC6699.52026-04-24BUDGET 40092491412700000004127000090Ostale naknade-netoOPSTA BOLNICA BLAZO ORLANDIC32002026-04-24BUDGET 40092500412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA BIJELO POLJE7999.422026-04-24BUDGET 40092500412700000004127000090Ostale naknade-netoOPSTA BOLNICA BIJELO POLJE6609.842026-04-24BUDGET 40092504412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA DANILO I CETINJE26402026-04-24BUDGET 40092504412700000004127000090Ostale naknade-netoOPSTA BOLNICA DANILO I CETINJE43902026-04-24BUDGET 40092513412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA NIKSIC4478.052026-04-24BUDGET 40092513412500000004125001000OtpremnineOPSTA BOLNICA NIKSIC7678.82026-04-24BUDGET 40092513412700000004127000090Ostale naknade-netoOPSTA BOLNICA NIKSIC2987.512026-04-24BUDGET 40092522412200000004122001000Naknada za stanovanje i odvojen zivotOPSTA BOLNICA PLJEVLJA19802026-04-24BUDGET 40092522412500000004125001000OtpremnineOPSTA BOLNICA PLJEVLJA2559.62026-04-24BUDGET 40092522412700000004127000090Ostale naknade-netoOPSTA BOLNICA PLJEVLJA7659.692026-04-24BUDGET 40092527412200000004122001000Naknada za stanovanje i odvojen zivotSPECIJALNA BOLNICA J.BULAJIC27502026-04-24BUDGET 40092527412500000004125001000OtpremnineSPECIJALNA BOLNICA J.BULAJIC2559.62026-04-24BUDGET 40092527412700000004127000090Ostale naknade-netoSPECIJALNA BOLNICA J.BULAJIC16002026-04-24BUDGET 40092535412200000004122001000Naknada za stanovanje i odvojen zivotSPEC.BOLNICA ZA PSIHIJATRIJU19802026-04-24BUDGET 40092535412500000004125001000OtpremnineSPEC.BOLNICA ZA PSIHIJATRIJU5119.22026-04-24BUDGET 40092535412700000004127000090Ostale naknade-netoSPEC.BOLNICA ZA PSIHIJATRIJU8614.392026-04-24BUDGET 40092539412200000004122001000Naknada za stanovanje i odvojen zivotSPECIJALNA BOLNICA VASO CUKOVIC4728.52026-04-24BUDGET 40092539412700000004127000090Ostale naknade-netoSPECIJALNA BOLNICA VASO CUKOVIC3502026-04-24BUDGET 40093200412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BLAZO ORLANDIC117.052026-04-24BUDGET 40093203412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA BIJELO POLJE150.242026-04-24BUDGET 40093208412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA DANILO I CETINJE102.552026-04-24BUDGET 40093211412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA NIKSIC232.622026-04-24BUDGET 40093216412700000004127000091Ostale naknade-obavezeOPSTA BOLNICA PLJEVLJA260.842026-04-24BUDGET 40093219412700000004127000091Ostale naknade-obavezeSPECIJALNA BOLNICA J.BULAJIC75.942026-04-24BUDGET 40093223412700000004127000091Ostale naknade-obavezeSPEC.BOLNICA ZA PSIHIJATRIJU311.192026-04-24BUDGET 40093225412700000004127000091Ostale naknade-obavezeSPECIJALNA BOLNICA VASO CUKOVIC101.222026-04-24BUDGET 40093756412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN899.972026-04-27BUDGET 40093766412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN915.792026-04-27BUDGET 40093772412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN1224.612026-04-27BUDGET 40093780412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN2057.782026-04-27BUDGET 40093789412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3026.842026-04-27BUDGET 40093795412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN584.062026-04-27BUDGET 40093799412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN3542.012026-04-27BUDGET 40093826412700000004127000091Ostale naknade-obavezeJEDINSTVENI RACUN POREZA I DOPRIN809.972026-04-27BUDGET Naziv kor.budžeta FZOCG- Djelatnost opštih i specijalnih b3258910.55 Kor.pror. 60201A08123258910.55 40073339418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIMI GLASS502.52026-04-01BUDGET 40073341418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRKA1566.192026-04-01BUDGET 40073343418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FONEX M502.792026-04-01BUDGET 40073345418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFINIS M DOO1226.172026-04-01BUDGET 40073347418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZDRAVITA830.922026-04-01BUDGET 40073351418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEURO FASHION NEWS DOO2425.172026-04-01BUDGET 40073355418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKO RUKA DOO3099.52026-04-01BUDGET 40073367418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIDEAL CRNA GORA DOO3417.792026-04-01BUDGET 40073370418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid12 MAJD.O.O.13772026-04-01BUDGET 40073373418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLU MONTE DOO1189.452026-04-01BUDGET 40073376418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid19. JANUAR DOO2067.792026-04-01BUDGET 40073378418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMS GLOBAL DOO1765.762026-04-01BUDGET 40073379418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVITA ZDRAVSTVENA USTANOVA APO11347.642026-04-01BUDGET 40073384418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO SULJEVIC DOO75752026-04-01BUDGET 40073387418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTO REFINISH7612.52026-04-01BUDGET 40073392418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VOL CO22502026-04-01BUDGET 40073396418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HEDISON2794.522026-04-01BUDGET 40073399418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSILUX DOO25502026-04-01BUDGET 40073409418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMS GLOBAL DOO2648.642026-04-01BUDGET 40073420418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO LIM CONSULTING2269.122026-04-01BUDGET 40073423418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTAC SHOP DOO18002026-04-01BUDGET 40073426418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LOKVE-BERANE3645.292026-04-01BUDGET 40073436418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIN STEP DOO968.632026-04-01BUDGET 40073444418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO 3 VUKA3798.412026-04-01BUDGET 40073455418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT RANISLAV POPOVIC649.82026-04-01BUDGET 40073456418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FRIZERSKI SALON SANJA686.652026-04-01BUDGET 40073464418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EUROPROJEKAT1386.242026-04-01BUDGET 40073465418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZ.MURSELJ GOS (RADNJA SPECIJAL1373.32026-04-01BUDGET 40073472418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIMI GLASS502.52026-04-01BUDGET 40073479418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidERAJ DOO4158.722026-04-01BUDGET 40073481418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRKA1566.192026-04-01BUDGET 40073485418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MASA STUDIO NMK983.562026-04-01BUDGET 40073491418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEXCLUSIVE COMPANY623.252026-04-01BUDGET 40073499418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEONID BP DOO1184.92026-04-01BUDGET 40073507418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU GRAD TEATAR502.82026-04-01BUDGET 40073515418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROFIT CONSULTING DOO7502026-04-01BUDGET 40073520418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZDRAVITA830.922026-04-01BUDGET 40073524418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FONEX M502.792026-04-01BUDGET 40073534418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLV GROUP DOO882.892026-04-01BUDGET 40073552418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOVA POBJEDA DOO3657.262026-04-01BUDGET 40073560418400000004184002000Asistenti OSIJP NACIONALNI PARKOVI PODGORICA680.952026-04-01BUDGET 40073578418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONOLOGUE DOO4415.652026-04-01BUDGET 40073589418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidENKO COM DOO3061.752026-04-01BUDGET 40073602418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBN LEDINAK DOO22490.122026-04-01BUDGET 40073669418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOLEGE COMMERC1564.442026-04-01BUDGET 40073683418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MOJA MALA KNJIZARA1373.32026-04-01BUDGET 40073689418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZVEROTIC PLUS2365.322026-04-01BUDGET 40073707418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMOS DOO ROZAJE73502026-04-01BUDGET 40073722418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRARIJA DOO1186.962026-04-01BUDGET 40073730418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJP NACIONALNI PARKOVI PODGORICA2404.012026-04-01BUDGET 40073731418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO PROJEKAT DOO2469.992026-04-01BUDGET 40073735418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADO COMPANY DOO4447.942026-04-01BUDGET 40073738418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHANDS4MINDS DOO915.522026-04-01BUDGET 40073761418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRUDI-KOMERC D.O.O.3051.332026-04-01BUDGET 40073776418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidS2B DOO1467.082026-04-01BUDGET 40073781418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MILICEVIC CAR WASH1347.942026-04-01BUDGET 40073791418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRO BILANS DOO67502026-04-01BUDGET 40073792418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU PODRSKA OSOBAMA SA INVALIDITETO3581.422026-04-01BUDGET 40073800418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO DORA DOO1197.162026-04-01BUDGET 40073806418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO DOO11061.382026-04-01BUDGET 40073817418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS NESO AP DOO1551.952026-04-01BUDGET 40073826418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRIBNICA COMMERCE AD746.572026-04-01BUDGET 40073839418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SIMON GROUP8572026-04-01BUDGET 40073844418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCALGO MN D.O.O.832.642026-04-01BUDGET 40073866418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DR STANKOVIC488.822026-04-01BUDGET 40073875418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEPTIR COM1398.052026-04-01BUDGET 40073881418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRISTAL DOO686.652026-04-01BUDGET 40073892418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZU POLIKLINIKA SMART MED2896.312026-04-01BUDGET 40073901418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCENTAR ZA TURISTICKI RAZVOJ I SARAD1834.722026-04-01BUDGET 40073907418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTEFANI 91 DOO593.482026-04-01BUDGET 40074021418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidACCOUNTING CONSULTING SOLUTIONS686.652026-04-01BUDGET 40074038418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAAK3755.452026-04-01BUDGET 40074115418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA DABETIC PU5886.322026-04-01BUDGET 40074123418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAVID GRADNJA 2024 DOO4284.162026-04-01BUDGET 40074128418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MDHM TEAM4153.062026-04-01BUDGET 40074130418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSI DOO2575.612026-04-01BUDGET 40074134418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IVMAS2839.22026-04-01BUDGET 40074149418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFLES RI DOO1373.32026-04-01BUDGET 40074161418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELEKTRO SERVIS ROTOR882.892026-04-01BUDGET 40074166418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRAGANOV4259.382026-04-01BUDGET 40074169418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PROM COMPANY882.892026-04-01BUDGET 40074175418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADROVIC TRANS9902026-04-01BUDGET 40074179418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVID DOO1084.232026-04-01BUDGET 40074184418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARKET PESCA2142.622026-04-01BUDGET 40074186418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BRAKE CONTROL7502026-04-01BUDGET 40074205418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BUSNISS CAPITAL PARTENRS3973.632026-04-01BUDGET 40074212418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TEA POST1481.882026-04-01BUDGET 40074218418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CRNA PLANINA15752026-04-01BUDGET 40074219418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO PLAC NOVOVIC DOO2168.452026-04-01BUDGET 40074226418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MT COMMERCE1449.192026-04-01BUDGET 40074229418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS UKOVIC DOO12752026-04-01BUDGET 40074238418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NIKOS COP41252026-04-01BUDGET 40074239418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOSTA COMPANY1932.682026-04-01BUDGET 40074247418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBAMBINA DOO6799.342026-04-01BUDGET 40074265418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPOVRATAK DOO1967.112026-04-01BUDGET 40074271418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO POLIMSKA 111687.52026-04-01BUDGET 40074278418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GRAND EXPRESS10934.92026-04-01BUDGET 40074279418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EDO GRADNJA3252.692026-04-01BUDGET 40074287418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOM KOP5524.842026-04-01BUDGET 40074292418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLA COLLINA1444.742026-04-01BUDGET 40074297418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO CENTAR ANDJIC DOO5297.42026-04-01BUDGET 40074312418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VIDEO6006.92026-04-01BUDGET 40074323418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PRECISION COMPANY4863.442026-04-01BUDGET 40074327418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VALRIUS2973.822026-04-01BUDGET 40074332418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCVECARA RADNIC DOO7502026-04-01BUDGET 40074337418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LARMANI FASHION502.792026-04-01BUDGET 40074344418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPSTINA PETNJICA1663.252026-04-01BUDGET 40074394418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPALMA S DOO2540.942026-04-01BUDGET 40074397418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOORASTOVAC BERANE882.882026-04-01BUDGET 40074399418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EDF BAU CONSULTING1871.552026-04-01BUDGET 40074404418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMARKO 22 DOO2648.672026-04-01BUDGET 40074410418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAL-KOMERC D.O.O.1386.322026-04-01BUDGET 40074416418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIAMOND PAK DOO5343.622026-04-01BUDGET 40074419418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROYAL TRAVEL DOO686.652026-04-01BUDGET 40074424418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ENDCODE521.482026-04-01BUDGET 40074427418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAKETARIMO1054.312026-04-01BUDGET 40074433418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DOG STYLE MEDO954.862026-04-01BUDGET 40074438418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBIO MONTENEGRO- NIKSIC947.922026-04-01BUDGET 40074610418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STONE DESIGN MNE686.652026-04-01BUDGET 40074641418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TRUT3887.922026-04-01BUDGET 40074653418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAMS EXPLORER DOO6960.212026-04-01BUDGET 40074961418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSALDO DOO686.652026-04-02BUDGET 40074962418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTOPTOP DOO593.922026-04-02BUDGET 40074970418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNLB MONTENEGRO BANKA1617.662026-04-02BUDGET 40074973418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LANIAKEA2100.362026-04-02BUDGET 40075003418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPSTINA TUZI1381.312026-04-02BUDGET 40075011418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE PARAPLEGICARA CG N.O2285.72026-04-02BUDGET 40075016418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INTERA PLUS12752026-04-02BUDGET 40075020418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTO PROTECT1859.252026-04-02BUDGET 40075022418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEVROPA LUX DOO11794.62026-04-02BUDGET 40075026418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BUTIK AVENTI7848.322026-04-02BUDGET 40075033418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBJELASICA PLANINAR.IZV.DRUSTVO NVU3341.462026-04-02BUDGET 40075037418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELIKSIR GROUP DOO4413.432026-04-02BUDGET 40075045418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMM SISTEM DOO2269.132026-04-02BUDGET 40075046418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRAGOVIC MK GRADNJA12297.942026-04-02BUDGET 40075049418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLJOLJO DOO52502026-04-02BUDGET 40075051418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUKOVIC SERVIS 20242973.842026-04-02BUDGET 40075055418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZU DENTAL TEHNIK BARJAKTAROVIC1386.242026-04-02BUDGET 40075072418400000004184002000Asistenti OSIUDRUZENJE PARAPLEGICARA CG N.O1181.42026-04-02BUDGET 40075079418400000004184002000Asistenti OSIORG.SLIJEPIH ZA PLJEVLJA I ZABLJAK649.82026-04-02BUDGET 40075091418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RAVNI KRS CO3779.22026-04-02BUDGET 40075094418400000004184002000Asistenti OSIDM SISTEM DOO670.392026-04-02BUDGET 40075100418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AG AMER1780.22026-04-02BUDGET 40075106418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DDOB12752026-04-02BUDGET 40075122418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SVEVIDJE6242.782026-04-02BUDGET 40075123418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KIDS NEEDS65252026-04-02BUDGET 40075127418400000004184002000Asistenti OSINVO ZLATNA ZICA1447.22026-04-02BUDGET 40075128418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBAR GRADNJA DOO1765.782026-04-02BUDGET 40075134418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO JILIA S NEST8857.572026-04-02BUDGET 40075137418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA MIG DENTASAETHETIC3779.22026-04-02BUDGET 40075141418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADUNOVIC I COMPANY DOO402.232026-04-02BUDGET 40075149418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FRIDZO IZGRADNJA7502026-04-02BUDGET 40075154418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INTER2758.792026-04-02BUDGET 40075167418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE HENDIKEPIRANIH SRCE2295.512026-04-02BUDGET 40075170418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VU GRADNJA4861.92026-04-02BUDGET 40075180418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRIM KOMERC DOO2199.692026-04-02BUDGET 40075183418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidD CLEAN DOO7164.352026-04-02BUDGET 40075199418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DUNJA EXPRESS1162.52026-04-02BUDGET 40075206418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEMARK DOO50252026-04-02BUDGET 40075208418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEGACY COMPANY DOO8417.022026-04-02BUDGET 40075218418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMATOVIC DOO3934.222026-04-02BUDGET 40075219418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEMARK DOO150752026-04-02BUDGET 40075230418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKADAR PLUS DOO2457.532026-04-02BUDGET 40075244418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOSTICE5602.672026-04-02BUDGET 40075251418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNNS COMPANY DOO1476.352026-04-02BUDGET 40075257418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GLIGORIJE3187.782026-04-02BUDGET 40075284418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EKSPERT X502.792026-04-02BUDGET 40075289418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMIT BERANE DOO1569.242026-04-02BUDGET 40075291418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUNSET APARTMENTS882.892026-04-02BUDGET 40075298418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDUOSM DOO686.652026-04-02BUDGET 40075304418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARK VLAD COMPANY62252026-04-02BUDGET 40075306418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA JANKOVIC1386.242026-04-02BUDGET 40075310418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCISTO 2025 DOO7502026-04-02BUDGET 40075312418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BISTRO BERANE3779.22026-04-02BUDGET 40075316418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGORA MONT BERANE882.892026-04-02BUDGET 40075320418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCENTAR ZA PROMOCIJU I RURALNI RAZ.1386.242026-04-02BUDGET 40075327418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPTIKA LENS DOO4414.452026-04-02BUDGET 40075341418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NIKOS COP41252026-04-02BUDGET 40075364418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMIXO DOO889.262026-04-02BUDGET 40075370418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GOLD MNE42722026-04-02BUDGET 40075371418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IDEAL HOME2839.22026-04-02BUDGET 40075380418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFES DOO1084.232026-04-02BUDGET 40075381418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAPROM DOO7408.032026-04-02BUDGET 40075388418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOBRADOVIC EXPRESS DOO1387.52026-04-02BUDGET 40075389418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOJ-TRANSO.D.BOJOVIC SAVO1005.582026-04-02BUDGET 40075395418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDR.ZA ZAST.PRAVA RADNIKA I NEZAPOS754.192026-04-02BUDGET 40075396418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLAZURE MONTENEGRO DOO1462.42026-04-02BUDGET 40075404418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TARSEM4762.772026-04-02BUDGET 40075405418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOMUNALNO J.P. TIVAT2581.182026-04-02BUDGET 40075406418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCENTAR ZA PROMOCIJU I RURALNI RAZ.1386.242026-04-02BUDGET 40075412418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUMEJA4336.882026-04-02BUDGET 40075413418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KAMEN OSMANIC13502026-04-02BUDGET 40075415418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOD SECURITY MNE1218.082026-04-02BUDGET 40075420418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEBO MOTORS DOO5454.552026-04-02BUDGET 40075422418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCEZAR COMPANY DOO BAR4051.082026-04-02BUDGET 40075424418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INES CONSULTING2289.262026-04-02BUDGET 40075430418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO POPOVIC NT4263.752026-04-02BUDGET 40075436418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FIROVI5019.242026-04-02BUDGET 40075438418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO JEDVACEK175502026-04-02BUDGET 40075445418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidD CLEAN DOO9534.152026-04-02BUDGET 40075451418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BRACA KUC LUCICE8317.442026-04-02BUDGET 40075456418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJELA NATURAL RESORT DOO6997.062026-04-02BUDGET 40075463418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCVJECARA IRIS DOO BERANE5266.742026-04-02BUDGET 40075477418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANDJELA TINA DOO3590.762026-04-02BUDGET 40075482418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTUDIO BEAUTY DE DOO59522026-04-02BUDGET 40075488418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT CAMOVIC MIRJANA1602.532026-04-02BUDGET 40075505418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAQUALINK DOO4538.242026-04-02BUDGET 40075511418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPING DOO5907.42026-04-02BUDGET 40075513418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU IBAR ROZAJE66002026-04-02BUDGET 40075601418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAN.FRIZERSKA RADNJA ROYAL1624.52026-04-02BUDGET 40075621418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAVNI IZVRSITELJ LATKOVIC VIDAK1507.052026-04-02BUDGET 40075624418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOTAR VELJIC MILONJA686.652026-04-02BUDGET 40075627418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMDM CLEANING 2025 DOO7502026-04-02BUDGET 40075628418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOSTRES DOO BERANE6002026-04-02BUDGET 40075634418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PRUGA1005.582026-04-02BUDGET 40075639418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ALEKSPORT1216.192026-04-02BUDGET 40075650418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NIKSA PLUS702.882026-04-02BUDGET 40075706418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTOYANOVIC ART DOO3275.842026-04-02BUDGET 40075707418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDMD CONSULTING5728.172026-04-02BUDGET 40075709418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORGANIZAC.SLIJEPIH ZA HN,BD,KO,TV9690.182026-04-02BUDGET 40075712418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELEKTRO INZINJERING DOO BAR2269.122026-04-02BUDGET 40075714418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ROGANOVIC3353.822026-04-02BUDGET 40075717418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRTV BUDVA1481.472026-04-02BUDGET 40075721418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRVOSTIL DEKOVIC7109.362026-04-02BUDGET 40075724418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEGANOVIC CO DOO5865.572026-04-02BUDGET 40075728418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EM CONSULT2451.82026-04-02BUDGET 40075732418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IMEKS PLUS4886.582026-04-02BUDGET 40075733418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BEKSONA3358.282026-04-02BUDGET 40075740418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SANAMI1539.822026-04-02BUDGET 40075741418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMI-MA D.O.O.2805.582026-04-02BUDGET 40075748418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NANE PLUS1385.672026-04-02BUDGET 40075756418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KROVNA LIMARIJA ALEN2067.792026-04-02BUDGET 40075763418400000004184002000Asistenti OSIDOO SPORTSKI CENTAR339.782026-04-02BUDGET 40075776418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MODNI STUDIO MARTINA1012.52026-04-02BUDGET 40075779418400000004184002000Asistenti OSIPPU MONTESSORI ZVONO670.392026-04-02BUDGET 40075784418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINICIJATIVA MLADIH S INVAL.BOKE NVU1003.352026-04-02BUDGET 40075794418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGATOR DOO686.652026-04-02BUDGET 40075798418400000004184002000Asistenti OSIORGANIZAC.SLIJEPIH ZA HN,BD,KO,TV4341.62026-04-02BUDGET 40075799418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARKING SERVIS JP612.312026-04-02BUDGET 40075803418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADRIA STANOJLOVIC924.162026-04-02BUDGET 40075806418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TEAM GRUDA1765.782026-04-02BUDGET 40075807418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPUT COMPANY DOO502.792026-04-02BUDGET 40075811418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSKY SAT D.O.O1084.232026-04-02BUDGET 40075814418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMADONA EXCLUSIVE DOO1005.582026-04-02BUDGET 40075817418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO XENON LIGHT870.862026-04-02BUDGET 40075821418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOTRANT STAR DOO335.192026-04-02BUDGET 40075826418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVETERINUMVETERINARSKA USTANOVA882.892026-04-02BUDGET 40075828418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAMS CO DOO3519.532026-04-02BUDGET 40075832418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALTHAEA APOTEKA1889.62026-04-02BUDGET 40075839418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NOVA SANSA U NOVOM4352.482026-04-02BUDGET 40075849418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVODOVOD I KANALIZACIJA J.P.3961.432026-04-02BUDGET 40075857418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAJ ME DOO1780.452026-04-02BUDGET 40075863418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARKING SERVIS JP1142.442026-04-02BUDGET 40075876418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBILD STUDIO DOO1848.322026-04-02BUDGET 40075884418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidB B KOMERC PETRICEVIC1351.682026-04-02BUDGET 40075900418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNHN COMPANY DOO42552026-04-02BUDGET 40075908418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNILAN TECH DOO60002026-04-02BUDGET 40075920418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KANIA30002026-04-02BUDGET 40075924418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MONTETEA746.492026-04-02BUDGET 40075932418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZASTITA PROSTORA CRNE GORE2339.852026-04-02BUDGET 40075933418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAQUA DHD DOO3275.842026-04-02BUDGET 40075939418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MODNI STUDIO MARTINA7502026-04-02BUDGET 40075944418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUIR RESTORAN U MAHALI2959.622026-04-02BUDGET 40075952418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDRVOMONTD.O.O.837.912026-04-02BUDGET 40075959418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSERDAR COMPANY1084.222026-04-02BUDGET 40075967418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA VUSOVIC1285.572026-04-02BUDGET 40075972418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSENZAL D.O.O.2671.812026-04-02BUDGET 40075976418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZELENI POLUMJESEC2778.762026-04-02BUDGET 40075983418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONT FINIS DOO2896.32026-04-02BUDGET 40075989418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRADERS DOO2040.622026-04-02BUDGET 40075993418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPESCA PLUS DOO1075.462026-04-02BUDGET 40075999418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEBO MOTORS DOO7502026-04-02BUDGET 40076016418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADI VELEPRODAJA7822.842026-04-02BUDGET 40076103418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBIBLIOTEKA ZA SLIJEPE CRNE GORE19063.122026-04-02BUDGET 40076108418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAUS MAJSTOR DOO PODGORICA1599.062026-04-02BUDGET 40076115418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.ALEKSA RAICEVIC-RAI ALATI1254.162026-04-02BUDGET 40076121418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VSP MARTIN1373.32026-04-02BUDGET 40076124418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAESTRO MNE DOO8386.922026-04-02BUDGET 40076130418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCORONA DENTIS SA4987.52026-04-02BUDGET 40076262418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEXPERT GIPS DOO7502026-04-03BUDGET 40076264418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidATOS PROJECT DOO882.892026-04-03BUDGET 40076267418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIX LAB DOO1285.572026-04-03BUDGET 40076269418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFAMILIJA 72 DOO882.892026-04-03BUDGET 40076272418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EUROZARA6872026-04-03BUDGET 40076273418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidN FRIGO I ELEKTRO DOO2594.32026-04-03BUDGET 40076275418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO QVATRO M825.132026-04-03BUDGET 40076276418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRORACUN DOO15002026-04-03BUDGET 40076280418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DIN RAKA COMERC18752026-04-03BUDGET 40076282418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOJ GROUP DOO502.792026-04-03BUDGET 40076285418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDIS LILO SERVIS DOO7502026-04-03BUDGET 40076287418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKLINICKI CENTAR CRNE GORE2802.812026-04-03BUDGET 40076293418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRTV NIKSIC LOKALNI JAVNI EMITER DOO19079.512026-04-03BUDGET 40076297418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NOVI PUT3739.172026-04-03BUDGET 40076305418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIDEAL CRNA GORA DOO3417.792026-04-03BUDGET 40076310418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidATELJE SANELA3002026-04-03BUDGET 40076345418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNISAVIC GRADNJA DOO1978.252026-04-03BUDGET 40076374418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KAJEVIC GROUP1665.12026-04-03BUDGET 40076380418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAM-BEE DOO1006.242026-04-03BUDGET 40076396418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTREF MARKETI DOO20252026-04-03BUDGET 40076422418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAFEL KOMERC DOO402.232026-04-03BUDGET 40076427418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPERUNICIC GROUP DOO1084.222026-04-03BUDGET 40076429418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WIZARD GRADNJA867.382026-04-03BUDGET 40076435418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEMAX GROUP882.882026-04-03BUDGET 40076441418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBONY TMB DOO555.032026-04-03BUDGET 40076443418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSIJARIC GROUP DOO686.652026-04-03BUDGET 40076445418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidM-SALATIC HERCEG NOVI335.192026-04-03BUDGET 40076446418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMRDO DOO11252026-04-03BUDGET 40076450418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZEJLAN CO DOO402.232026-04-03BUDGET 40076455418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPSTINSKI ODBOR CRVENOG KRSTA502.792026-04-03BUDGET 40076461418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AGRO TIM GROUP722.822026-04-03BUDGET 40076464418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GRUPA 220 COMPANY686.652026-04-03BUDGET 40076468418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS KNEZEVIC PLJEVLJA505.162026-04-03BUDGET 40076473418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTURISTICKA ORGANIZACIJA311.642026-04-03BUDGET 40076475418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGALEB PROM DOO461.142026-04-03BUDGET 40076478418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRVOCOMERC459.122026-04-03BUDGET 40076591418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMILAND DOO2471.042026-04-03BUDGET 40076894418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DENT ES PODGORICA1747.882026-04-03BUDGET 40076897418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMT CONSULTING DOO4514.772026-04-03BUDGET 40076901418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUBSIDIO1084.242026-04-03BUDGET 40076910418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.ALEKSA RAICEVIC-RAI ALATI7524.962026-04-03BUDGET 40076926418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidONE CRNA GORA DOO18563.682026-04-03BUDGET 40076942418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTEHNO PLUS DOO73142026-04-03BUDGET 40077168418400000004184002000Asistenti OSIDOO WINDOWS2BAR723.62026-04-03BUDGET 40077226418400000004184002000Asistenti OSIDMD STRAHINJA DOO871.22026-04-03BUDGET 40077233418400000004184002000Asistenti OSIMAGIC COLOR d.o.o.3811.72026-04-03BUDGET 40077368418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMARINKOVIC TRANS DOO1889.62026-04-03BUDGET 40077375418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMARINKOVIC TRANS DOO3779.22026-04-03BUDGET 40077378418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidST EING DOO7502026-04-03BUDGET 40077382418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBATO MOLART DOO5335.382026-04-03BUDGET 40077842418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAS PODGORICA2096.652026-04-06BUDGET 40077848418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS NESO AP DOO1293.292026-04-06BUDGET 40077851418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CARPE DIEM1084.232026-04-06BUDGET 40077859418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCRVENI KRST TIVAT1283.782026-04-06BUDGET 40077870418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCELIK COM NK DOO1889.62026-04-06BUDGET 40077875418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA BAVERA RADISIC PZU1184.92026-04-06BUDGET 40077887418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU MUZEJI I GALERIJE NIKSIC729.072026-04-06BUDGET 40077900418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAKROPOLIS D.O.O.2896.352026-04-06BUDGET 40077935418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MLIJECNI KUTAK749.252026-04-06BUDGET 40077947418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCAFFE KOD DANILA DOO1889.62026-04-06BUDGET 40077981418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHARI COLOR DOO1335.912026-04-06BUDGET 40077989418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOALSA DOO1134.562026-04-06BUDGET 40078039418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOOM DOO686.652026-04-06BUDGET 40078046418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU DR VUKSANOVIC OLGA1084.232026-04-06BUDGET 40078051418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSRECKO D.O.O.502.792026-04-06BUDGET 40078054418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCARGO TIM DOO625.772026-04-06BUDGET 40078086418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEDROCK DOO1889.62026-04-06BUDGET 40078088418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCKLOMONT TIVAT689.832026-04-06BUDGET 40078092418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMODULARH DOO457.762026-04-06BUDGET 40078097418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBB AUTO18752026-04-06BUDGET 40078102418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPOWER MOB DOO15002026-04-06BUDGET 40078110418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALAMPER DOO1889.62026-04-06BUDGET 40078115418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDM SISTEM DOO882.892026-04-06BUDGET 40078121418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEJA PLAST DOO882.892026-04-06BUDGET 40078139418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TIM MONT622.152026-04-06BUDGET 40078146418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTOPREVOZ BAJOVIC DOO502.792026-04-06BUDGET 40078154418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCRVENI KRST OPSTINE NIKSIC1096.882026-04-06BUDGET 40078164418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLAKA DOO751.042026-04-06BUDGET 40078169418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRACC DOO588.62026-04-06BUDGET 40078171418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLAUNDRY D.O.O.1889.62026-04-06BUDGET 40078174418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCAFFE KOD DANILA DOO1235.242026-04-06BUDGET 40078188418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO UDRUZENJE INTER MONT3937.52026-04-06BUDGET 40078191418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAVA CAR DOO8152026-04-06BUDGET 40078193418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ORACLE S N1432.012026-04-06BUDGET 40078195418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAOKA DOO738.252026-04-06BUDGET 40078198418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZEKO ELEKTRO2292.282026-04-06BUDGET 40078200418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALEX MNE DOO470.82026-04-06BUDGET 40078201418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTEZAS DOO2493.622026-04-06BUDGET 40078204418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO I J WORLD WIDE INVESTMENTS2926.242026-04-06BUDGET 40078206418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNIKVIK DOO1054.312026-04-06BUDGET 40078218418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVISNJIC-KOMERCD.O.O.2721.582026-04-06BUDGET 40078219418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCENTAR ZA OMLADINSKU EDUKACIJU NVO1418.982026-04-06BUDGET 40078221418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIGITAL RISE DOO3252.152026-04-06BUDGET 40078222418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOM ZDRAVLJA B. DEDEJIC MOJKOVAC4268.962026-04-06BUDGET 40078225418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAX S COMPANY2492.782026-04-06BUDGET 40078226418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOLIC BAU DOO1303.712026-04-06BUDGET 40078229418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMJ LABUS1665.12026-04-06BUDGET 40078242418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidS DESIGN DOO2258.892026-04-06BUDGET 40078244418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLANEE TRADE DOO1770.082026-04-06BUDGET 40078247418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEMC2 BASKETBAAL AGENCY2235.982026-04-06BUDGET 40078250418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARCH AND SOUL DOO6209.342026-04-06BUDGET 40078254418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTOCENTAR MONTECAR PG2239.742026-04-06BUDGET 40078256418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR JOCA-PRED.VESNA KLJAJEVIC1226.152026-04-06BUDGET 40078257418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSOCIJALDEMOKRATE CRNE GORE1515.32026-04-06BUDGET 40078259418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONOLOGUE DOO1114.462026-04-06BUDGET 40078261418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIRIS COMPANY D.O.O.1285.572026-04-06BUDGET 40078264418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMADZGALJ COMPANY AD946.42026-04-06BUDGET 40078267418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO M BRO GROUP832.552026-04-06BUDGET 40078268418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidR MOBIL D.O.O.15002026-04-06BUDGET 40078270418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LELA ZUBNA TEHNIKA11252026-04-06BUDGET 40078300418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMANAND DOO7465.82026-04-06BUDGET 40078315418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FEROMASTER632.812026-04-06BUDGET 40078318418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSIMEX D.O.O.3376.52026-04-06BUDGET 40078319418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKADAR PLUS DOO2240.682026-04-06BUDGET 40078321418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO UDRUZENJE ZA RAZVOJ CIVILN741.312026-04-06BUDGET 40078324418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRARIJA MNE DOO830.922026-04-06BUDGET 40078326418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGROGRADNJA COMPANY DOO967.52026-04-06BUDGET 40078330418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCALL CENTAR K2 DOO502.792026-04-06BUDGET 40078334418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DVGARAGE924.822026-04-06BUDGET 40078338418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIB ELEKTRO DOO1184.92026-04-06BUDGET 40078341418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELIKSIR GROUP DOO4413.432026-04-06BUDGET 40078342418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFESTINA LENTE DOO1246.392026-04-06BUDGET 40078347418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRARIJA MNE DOO1246.392026-04-06BUDGET 40078352418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FEROMASTER632.812026-04-06BUDGET 40078356418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO M BRO GROUP857.712026-04-06BUDGET 40078362418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ART DEKOR DULOVIC1246.392026-04-06BUDGET 40078364418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLARUS AGROINDUSTRY DOO251.42026-04-06BUDGET 40078368418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANETA COMPANY DOO25412026-04-06BUDGET 40078371418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTREBJESA PIVARA RD11749.82026-04-06BUDGET 40078374418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZLATNA ZICA2267.652026-04-06BUDGET 40078377418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DODO COM1164.762026-04-06BUDGET 40078382418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCARITAS BARSKE NADBISKUPIJE2681.222026-04-06BUDGET 40078383418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOLINA MIRA BP DOO882.882026-04-06BUDGET 40078384418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEGANOVIC COMPANY40502026-04-06BUDGET 40078390418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOSMOPOLIT S1920.722026-04-06BUDGET 40078394418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA OTARIJA2155.242026-04-06BUDGET 40078398418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NK SUME2378.882026-04-06BUDGET 40078399418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARKET BISTRO1538.592026-04-06BUDGET 40078404418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSVIJET RIBOLOVA D.O.O.ZA PROI2450.342026-04-06BUDGET 40078406418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPORT OF PETROVAC DOO2221.832026-04-06BUDGET 40078410418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTE PARTS (HAZET)2560.032026-04-06BUDGET 40078414418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAUS MAJSTOR DOO PODGORICA3405.262026-04-06BUDGET 40078415418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARE INVEST4602.172026-04-06BUDGET 40078419418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKATSKO OD MARKISIC PARTNERS167402026-04-06BUDGET 40078421418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU DR MASONICIC2019.522026-04-06BUDGET 40078425418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidV PROJEKT DOO1967.112026-04-06BUDGET 40078426418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAS PUTOKAZ5124.32026-04-06BUDGET 40078430418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANNABELLA D.O.O.ZA PROIZ.PROME1765.772026-04-06BUDGET 40078432418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CORRECT CONSTRUCT5164.372026-04-06BUDGET 40078435418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIGMA PRODUCT DOO9435.962026-04-06BUDGET 40078436418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EM OFFICE3381.022026-04-06BUDGET 40078439418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NASE PILE6988.562026-04-06BUDGET 40078440418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAVNI IZVRISTELJ RAMOVIC IRFAN3655.142026-04-06BUDGET 40078443418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MOJ STIL1898.552026-04-06BUDGET 40078444418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AK LOGISTIK3156.752026-04-06BUDGET 40078446418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDMD STRAHINJA DOO1635.152026-04-06BUDGET 40078447418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA AS DRUM3888.712026-04-06BUDGET 40078449418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU CENTAR ZA KULTURU PLJEVLJA1760.32026-04-06BUDGET 40078451418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOOKKEEPING DOO2647.082026-04-06BUDGET 40078452418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEUROZOX DOO5978.32026-04-06BUDGET 40078453418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARKING SERVIS JP1816.412026-04-06BUDGET 40078456418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMERIEM DOO2168.442026-04-06BUDGET 40078457418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MONTE LEONE2168.462026-04-06BUDGET 40078459418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INTERNAL CLEANING2324.462026-04-06BUDGET 40078462418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TRADE MI COM1012.442026-04-06BUDGET 40078480418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIVI MARKETING COMPANY DOO2774.422026-04-06BUDGET 40078496418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BARBERBREND 231381.212026-04-06BUDGET 40078500418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMEN DOO1672.752026-04-06BUDGET 40078768418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KERAMIKA KRGOVIC805.372026-04-07BUDGET 40078776418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Familiy dentist997.632026-04-07BUDGET 40078786418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOM ZDRAVLJA B. DEDEJIC MOJKOVAC904.192026-04-07BUDGET 40078791418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIKRO S S882.892026-04-07BUDGET 40078795418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPAK CENTAR DOO2019.462026-04-07BUDGET 40078800418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRGA DOO1688.262026-04-07BUDGET 40078805418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGUGI SHOP DOO502.792026-04-07BUDGET 40078808418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ODIUS882.882026-04-07BUDGET 40078812418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMEDITERAN PROPERTIES BUDVA DOO1386.242026-04-07BUDGET 40078817418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTOYANOVIC ART DOO1637.922026-04-07BUDGET 40078822418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NND MEDO18752026-04-07BUDGET 40078827418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU BALANS943.292026-04-07BUDGET 40078837418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPPU MONTESSORI ZVONO882.892026-04-07BUDGET 40078842418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAVDIC AC DOO7502026-04-07BUDGET 40078848418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO TOCAK ZIVOTA1486.912026-04-07BUDGET 40078850418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMADZGALJ COMPANY AD630.932026-04-07BUDGET 40078852418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOS RADOJE CIZMOVIC NIKSIC1059.112026-04-07BUDGET 40078853418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LUX LIFE502.792026-04-07BUDGET 40078860418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO THEROMO MONT555.032026-04-07BUDGET 40078863418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SEFORA BEAUTY1472.822026-04-07BUDGET 40078867418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDE LUX FRIZERSKI SALON983.562026-04-07BUDGET 40078870418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIMFOLAB D O O1889.62026-04-07BUDGET 40078876418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROSTILJ KOD ERKA DOO1162.242026-04-07BUDGET 40078877418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FINANCA27502026-04-07BUDGET 40078878418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROJECT PRINT DOO686.652026-04-07BUDGET 40078883418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA PRIMADENT2457.22026-04-07BUDGET 40078888418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOA CONSULTING DOO7502026-04-07BUDGET 40078896418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU KANC.ZA UBRZANI EVROPSKI RAZVOJ2090.942026-04-07BUDGET 40078902418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAKITO1770.472026-04-07BUDGET 40078910418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidG TECH DOO947.322026-04-07BUDGET 40078914418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BOSKOVIC COMERC782.212026-04-07BUDGET 40078937418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GREDING GRADNJA2294.772026-04-07BUDGET 40078958418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANDJELA COM DOO2492.782026-04-07BUDGET 40078966418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRAFOMONTD.O.O.917.132026-04-07BUDGET 40078990418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEST PRODUKT DOO2586.982026-04-07BUDGET 40078999418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SONJA COMPANI2008.212026-04-07BUDGET 40079012418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKAMEL DOO4875.812026-04-07BUDGET 40079026418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK LEJLA GRBOVIC502.792026-04-07BUDGET 40079029418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZEELDE15002026-04-07BUDGET 40079031418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUR ENIGMA-PREDUZETNIK RAHOVIC VULE593.482026-04-07BUDGET 40079049418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.SEKULOVIC MATIJA (STR DAR)772.152026-04-07BUDGET 40079050418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EDO DD2168.462026-04-07BUDGET 40079053418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRPEZE LJUBAVI DOO1386.242026-04-07BUDGET 40079058418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKASTEL DOO PODGORICA1028.452026-04-07BUDGET 40079060418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKURITAS MONTENEGRO (GUARDIAN) DOO3181.272026-04-07BUDGET 40079062418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SEKULARAC COMPANY593.472026-04-07BUDGET 40079067418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPN INVEST DOO686.652026-04-07BUDGET 40079068418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUR MOST2197.932026-04-07BUDGET 40079072418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STYLE STUDIO402.232026-04-07BUDGET 40079092418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR EKSTRA SJAJ2772.482026-04-07BUDGET 40079093418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EMONA COMPANY749.252026-04-07BUDGET 40079098418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGOTAK DOO905.022026-04-07BUDGET 40079100418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOVICK TAXI DOO533.852026-04-07BUDGET 40079107418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SELISTE COMPANY15002026-04-07BUDGET 40079109418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIRI DOO2876.422026-04-07BUDGET 40079254418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAJKOVIC CO NAMOS DOO2817.912026-04-07BUDGET 40079262418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROYAL PLAST DOO3016.742026-04-07BUDGET 40079272418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNINAL DOO5297.342026-04-07BUDGET 40079278418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONA GRADNJA DOO11228.592026-04-07BUDGET 40079283418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVETA CLEAN DOO5604.812026-04-07BUDGET 40079289418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOJICIC PH DOO4060.742026-04-07BUDGET 40079968418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKOM KALAC S2895.292026-04-08BUDGET 40079971418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.PILAV SANELA (F BEAUTY HOUSE)3620.162026-04-08BUDGET 40079979418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRALIC COMPANY D.O.O.4822.52026-04-08BUDGET 40079980418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBMW GROUP DOO1084.222026-04-08BUDGET 40079984418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO CENTAR ZA PREDUZET ENTERPRISE1418.512026-04-08BUDGET 40079985418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TRIO M14702026-04-08BUDGET 40079992418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Bio dent782.212026-04-08BUDGET 40079995418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRISTAL URBAN DOO1516.972026-04-08BUDGET 40080001418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVR DOO2896.432026-04-08BUDGET 40080004418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DE MARKO4447.542026-04-08BUDGET 40080005418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR ENTEX (PREDUZ.ADROVIC ENES)324.92026-04-08BUDGET 40080022418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO XENON LIGHT870.862026-04-08BUDGET 40080030418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDMD DELTA D.O.O.821.312026-04-08BUDGET 40080031418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTREF MARKETI DOO20252026-04-08BUDGET 40080035418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANTENA M DOO784.542026-04-08BUDGET 40080037418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADOJEVIC CO DOO502.792026-04-08BUDGET 40080043418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIGO ELEKTRO TRUBLJANIN1575.212026-04-08BUDGET 40080055418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPLATFORME I BINE DOO882.882026-04-08BUDGET 40080059418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKULIC IVAN JAVNI IZVRSITELJ2059.952026-04-08BUDGET 40080060418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAKETARIMO1054.312026-04-08BUDGET 40080065418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNATALLY S DOO1084.232026-04-08BUDGET 40080066418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTURISTICKA ORGANIZACIJA7171.82026-04-08BUDGET 40080070418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RM COM1386.242026-04-08BUDGET 40080075418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDANIGRADPREVOZ-KEKOVIC D.O.O4902026-04-08BUDGET 40080078418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOTAR BJEKOVIC DANKO1093.82026-04-08BUDGET 40080084418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidACCESSIBLE TOUR OF MONTENEGRO DOO167.62026-04-08BUDGET 40080089418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTOPERIONICA BALIC9752026-04-08BUDGET 40080093418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RR COMMERCE2935.972026-04-08BUDGET 40080101418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VINARIJA RACKOVIC1005.572026-04-08BUDGET 40080112418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJOKSIMOVIC 2008 DOO5083.052026-04-08BUDGET 40080117418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINTERNACIONALNA KULTURNA ASOC. IKA1693.522026-04-08BUDGET 40080123418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DISABILITY FITNESS2771.362026-04-08BUDGET 40080128418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTABILITY DOO1084.232026-04-08BUDGET 40080129418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKVIVALENT NVO4551.992026-04-08BUDGET 40080133418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARHIMED DOO1163.262026-04-08BUDGET 40080138418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOMUNALNO DOO ANDRIJEVICA3672.372026-04-08BUDGET 40080146418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDABAS.COM DOO2495.782026-04-08BUDGET 40080154418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIAMOND D.O.O3554.72026-04-08BUDGET 40080158418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIZIO CENTAR PZU2059.952026-04-08BUDGET 40080164418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHIDROIZOLACIONI SISTEMI DOO502.792026-04-08BUDGET 40080178418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKoka CS doo4158.722026-04-08BUDGET 40080183418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINSTITUT ZA CRNU METALURG-FOND SOL.1810.022026-04-08BUDGET 40080190418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADJI INVEST DOO1373.32026-04-08BUDGET 40080192418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMMIG COMMERCE687.312026-04-08BUDGET 40080198418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO UROS TILES1688.262026-04-08BUDGET 40080201418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMISS MOI DOO1162.232026-04-08BUDGET 40080209418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAMEL DOO3011.762026-04-08BUDGET 40080210418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DM BAC588.592026-04-08BUDGET 40080216418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU ZAHUMLJE NIKSIC538.422026-04-08BUDGET 40080218418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU OSA DR NIKOLA KOCKA36002026-04-08BUDGET 40080219418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUNIGRAFIKA DOO424.622026-04-08BUDGET 40080220418400000004184002000Asistenti OSIIVI MARKETING COMPANY DOO717.322026-04-08BUDGET 40080232418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOOKKEEPING DOO4028.232026-04-08BUDGET 40080239418400000004184002000Asistenti OSIVISNJIC-KOMERCD.O.O.12002026-04-08BUDGET 40080247418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TOMANOVIC MP862.752026-04-08BUDGET 40080248418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WIZARD GRADNJA1957.862026-04-08BUDGET 40080252418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROXIMA D.O.O.1286.422026-04-08BUDGET 40080256418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DELETIC KOMERC51992026-04-08BUDGET 40080259418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU ZAHUMLJE NIKSIC502.792026-04-08BUDGET 40080263418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DURUTOVIC V M COMPANY749.252026-04-08BUDGET 40080266418400000004184002000Asistenti OSIOPSTINA TUZI1447.182026-04-08BUDGET 40080270418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVETERINARSKA AMBULANTA BAR696.672026-04-08BUDGET 40080271418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BP TAXI74252026-04-08BUDGET 40080273418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO UNIVERZALCI686.652026-04-08BUDGET 40080275418400000004184002000Asistenti OSIDOO MOJ STIL723.62026-04-08BUDGET 40080277418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO S VUCINIC892.452026-04-08BUDGET 40080280418400000004184002000Asistenti OSIMONTABILITY DOO723.62026-04-08BUDGET 40080292418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBLACK MOUNTAIN TRUST D.O.O.882.882026-04-08BUDGET 40080294418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDRUGI DECEMBAR BAR882.882026-04-08BUDGET 40080296418400000004184002000Asistenti OSIEKVIVALENT NVO2894.42026-04-08BUDGET 40080299418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOJICIC TRADE DOO1095.52026-04-08BUDGET 40080306418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPAVICEVIC PRODUKT DOO1889.62026-04-08BUDGET 40080312418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VSP MARTIN686.652026-04-08BUDGET 40080313418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZENO DOO504.822026-04-08BUDGET 40080317418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CITY J J1485.972026-04-08BUDGET 40080318418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOS BRACA LABUDOVIC1550.612026-04-08BUDGET 40080325418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNARODNA BIBLIOTEKA NJEGOS1411.112026-04-08BUDGET 40080370418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO DOO1435.582026-04-08BUDGET 40080373418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO S DIZAJN1530.462026-04-08BUDGET 40080375418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPINO MONT DOO26841.922026-04-08BUDGET 40080378418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDATA CENTAR DOO5542.682026-04-08BUDGET 40080380418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGAGACO DOO5356.22026-04-08BUDGET 40080382418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAVID GRADNJA 2024 DOO4284.162026-04-08BUDGET 40080384418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ARNES5586.162026-04-08BUDGET 40080386418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENEGRO-GAS D.O.O.18002026-04-08BUDGET 40080390418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IMPLUS ESTETIK STUDIO2346.632026-04-08BUDGET 40080399418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSANES DOO4336.92026-04-08BUDGET 40080404418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSIMPO NOVI DOM60002026-04-08BUDGET 40080406418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CRYSTAL BEATUY1755.72026-04-08BUDGET 40080415418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARE INVEST4602.172026-04-08BUDGET 40080421418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKIMI 2024 COMPANY DOO1527.792026-04-08BUDGET 40080422418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidWEBLAB DOO1005.582026-04-08BUDGET 40080428418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCARITAS CG1005.582026-04-08BUDGET 40080430418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SISTEM CIPRANIC1765.762026-04-08BUDGET 40080433418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGORA MONT BERANE1765.782026-04-08BUDGET 40080437418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDD ING DOO2572.162026-04-08BUDGET 40080441418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEURO FASHION NEWS DOO2425.172026-04-08BUDGET 40080445418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RACUNOVODJSTVO1990.272026-04-08BUDGET 40080447418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TRANSPORT7705.382026-04-08BUDGET 40080452418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Caniko13802026-04-08BUDGET 40080458418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRENTA CAR UKOVIC DOO6002026-04-08BUDGET 40080466418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBISTRO MS DOO908.062026-04-08BUDGET 40080469418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidREGIONALNI EDUK.CENTAR ZA ODRZVI RA518.742026-04-08BUDGET 40080473418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEKIC KRALJE DOO29702026-04-08BUDGET 40080475418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGIPS TRADE SASA DOO7502026-04-08BUDGET 40080479418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMI-MA D.O.O.3980.542026-04-08BUDGET 40080481418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJOVANCEVIC COMPANY DOO1381.212026-04-08BUDGET 40080492418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNV ORTACKO DRUSTVO VUK2520.812026-04-08BUDGET 40080502418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGROZD D.O.O.2548.742026-04-08BUDGET 40080518418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO INKLUZIVNE INICIJATIVE4135.582026-04-08BUDGET 40080528418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BARBERBREND 231084.232026-04-08BUDGET 40080535418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CUKIC COMPANY1135.572026-04-08BUDGET 40080539418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOVI AMBIENTE3577.852026-04-08BUDGET 40080559418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKIMI 2024 COMPANY DOO4638.962026-04-08BUDGET 40080566418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BEKSONA3358.282026-04-08BUDGET 40080577418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELIKSIR GROUP DOO4413.432026-04-08BUDGET 40080589418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU ORL DR RADOVANIC35852026-04-08BUDGET 40080598418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSI DOO2872.62026-04-08BUDGET 40080618418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGADGET BERANE1851.662026-04-08BUDGET 40080627418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADICEVIC DOO7581.542026-04-08BUDGET 40080666418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELAN COM DOO36002026-04-08BUDGET 40080681418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPAUSA LOUNGE BAR DOO1755.72026-04-08BUDGET 40080702418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMM SISTEM DOO2571.152026-04-08BUDGET 40080725418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DR VLADO DJUKIC335.192026-04-08BUDGET 40080729418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARABU15002026-04-08BUDGET 40080777418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOBODSKO SLOVO DOO1221.092026-04-08BUDGET 40080783418400000004184002000Asistenti OSINVO BRAIN6002026-04-08BUDGET 40080789418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLOVCEN AUTO DOO6019.62026-04-08BUDGET 40080794418400000004184002000Asistenti OSIOS MILOVAN JELIC BIJELO POLJE12002026-04-08BUDGET 40080801418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSPIRIZ ART MONTENEGRON.U.2410.132026-04-08BUDGET 40080804418400000004184002000Asistenti OSISKOLA STRANIH JEZIKA ARS LINGUAE649.782026-04-08BUDGET 40080817418400000004184002000Asistenti OSIORGANIZACIJA SLIJEPIH ZA PG,DG5788.82026-04-08BUDGET 40080869418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEONIK DOO2057.582026-04-08BUDGET 40080874418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPSTINSKA ORGANIZAC.CRVENOG KRSTA1240.212026-04-08BUDGET 40080882418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EURO HOME NAMJESTAJ6618.932026-04-08BUDGET 40080885418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LASTA M L399.412026-04-08BUDGET 40080889418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBLACK MOUNTAIN TRUST D.O.O.954.962026-04-08BUDGET 40080890418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTAL COMPANY DOO2745.32026-04-08BUDGET 40080894418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTO OFFICINA1386.242026-04-08BUDGET 40080908418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORGANIZACIJA SLIJEPIH ZA PG,DG4526.482026-04-08BUDGET 40081246418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGAGACO DOO15772026-04-09BUDGET 40081251418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBLACK MOUNTAIN TRUST D.O.O.882.882026-04-09BUDGET 40081273418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDISPECERSKI CENTAR ROLER TAXI5096.452026-04-09BUDGET 40081274418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUX STYLE DOO941.012026-04-09BUDGET 40081280418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WEDDING SPARKLE1104.362026-04-09BUDGET 40081282418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA D Dental Art7202026-04-09BUDGET 40081287418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSKORPION M DOO1084.232026-04-09BUDGET 40081292418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAL-KOMERC D.O.O.1386.242026-04-09BUDGET 40081304418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidREDZO I DOO829.852026-04-09BUDGET 40081315418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA D Dental Art7202026-04-09BUDGET 40081324418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCONTABILE DOO1236.622026-04-09BUDGET 40081331418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOM ZDRAVLJA BIJELO POLJE402.232026-04-09BUDGET 40081354418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSIMPO NOVI DOM15002026-04-09BUDGET 40081382418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDECOM DOO1386.242026-04-09BUDGET 40081389418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidREDZO I DOO829.852026-04-09BUDGET 40081402418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSIMPO NOVI DOM15002026-04-09BUDGET 40081410418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRACA STANKOVIC DOO BERANE1486.92026-04-09BUDGET 40081416418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BAZENI CUKIC11252026-04-09BUDGET 40081423418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVID DOO1084.232026-04-09BUDGET 40081429418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGREEN HOME DOO7502026-04-09BUDGET 40081438418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU OSA DR NIKOLA KOCKA18002026-04-09BUDGET 40081454418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RORA COMPANY15002026-04-09BUDGET 40081457418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRKA1566.192026-04-09BUDGET 40081467418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidN FRIGO I ELEKTRO DOO2594.32026-04-09BUDGET 40081603418400000004184002000Asistenti OSIDOO SPORTSKI CENTAR1019.342026-04-09BUDGET 40081614418400000004184002000Asistenti OSISPIRIZ ART MONTENEGRON.U.723.62026-04-09BUDGET 40081623418400000004184002000Asistenti OSIDOO CARPE DIEM637.582026-04-09BUDGET 40081759418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRMA1824.352026-04-09BUDGET 40082082418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEM STIL DOO10502026-04-09BUDGET 40082094418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidM MIGROS DOO3157.122026-04-09BUDGET 40082097418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid23 AVGUST D.O.O.EXPORT-IMPORT13802026-04-09BUDGET 40082107418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO M S COMERC5142.282026-04-09BUDGET 40082121418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidN.N.V. DOO2721.322026-04-09BUDGET 40082136418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARTNER TEAM DOO2973.832026-04-09BUDGET 40082139418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA VIKTORIJA76802026-04-09BUDGET 40082149418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKROJACKA RADNJA MOJ KROJ835.612026-04-09BUDGET 40082155418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT OBRADOVIC RADOVAN837.992026-04-09BUDGET 40082163418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PG NEKRETNINE1054.312026-04-09BUDGET 40082175418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCANTRIC DOO19456.942026-04-09BUDGET 40082179418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IKRA WEB1285.572026-04-09BUDGET 40082187418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOZON I DOO PLJEVLJA1084.242026-04-09BUDGET 40082196418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLIGHT MNE DOO882.882026-04-09BUDGET 40082202418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRMA447.62026-04-09BUDGET 40082207418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSKOLA STRANIH JEZIKA ARS LINGUAE983.562026-04-09BUDGET 40082227418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO UNIMARK2882.772026-04-09BUDGET 40082238418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NASE VOCE3013.942026-04-09BUDGET 40082247418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOVERSADA DOO1084.232026-04-09BUDGET 40082257418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTAMPARIJA OSTOJIC D.O.O.3840.362026-04-09BUDGET 40082267418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZID ART GRADNJA DOO3252.632026-04-09BUDGET 40082317418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FEROMASTER632.812026-04-09BUDGET 40082321418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCHROMOS DOO18772026-04-09BUDGET 40082324418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MOZAIK 20227202026-04-09BUDGET 40082327418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIB ELEKTRO DOO1184.92026-04-09BUDGET 40082332418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ORGANIC D A559.72026-04-09BUDGET 40082337418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDISKO GROUP DOO11252026-04-09BUDGET 40082344418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFARMA BEGANOVIC2797.612026-04-09BUDGET 40082350418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BAMBI INVEST956.262026-04-09BUDGET 40082354418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTOFASS DOO836.472026-04-09BUDGET 40082358418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROMOBIL CO DOO364.62026-04-09BUDGET 40082363418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMERKATOR INTERNATIONAL DOO502.792026-04-09BUDGET 40082374418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidE and C DOO PLAV4509.852026-04-09BUDGET 40082378418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTIKA TRANS DOO1622.642026-04-09BUDGET 40082379418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidASYAS DOO787.52026-04-09BUDGET 40082383418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRMA690.82026-04-09BUDGET 40082388418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDEX DOO12502026-04-09BUDGET 40082392418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EM KUC COMPANY2007.432026-04-09BUDGET 40082398418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO M BRO GROUP1690.262026-04-09BUDGET 40082411418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAHMUTOVIC 3003380.522026-04-09BUDGET 40082418418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRESTORAN HAN DOO10002026-04-09BUDGET 40082422418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEMIR D KOP DOO1967.122026-04-09BUDGET 40082447418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NASA INICIJATIVA SAVEZ3323.682026-04-09BUDGET 40082450418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOLIC DECOR DOO1108.992026-04-09BUDGET 40082455418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AMAZON.MNE1246.392026-04-09BUDGET 40082458418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO STOP1859.462026-04-09BUDGET 40082466418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTRMAC DOO8364.12026-04-09BUDGET 40082474418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCITY EXPRESS MONTENEGRO DOO1373.32026-04-09BUDGET 40082479418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DOG STYLE MEDO954.862026-04-09BUDGET 40083383418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIGMA PRODUCT DOO15806.962026-04-14BUDGET 40083367418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU APOTEKA KARDOVIC PHARM14324.42026-04-14BUDGET 40083357418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NASE PILE13977.122026-04-14BUDGET 40083553418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KARIM BAU84182026-04-14BUDGET 40083273418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAJSA DOO8128.42026-04-14BUDGET 40083294418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO OMLADINSKI KLUB STARA CARSIJA6751.322026-04-14BUDGET 40083538418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSABAH DOO6313.52026-04-14BUDGET 40083280418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS MIKETIC DOO6184.322026-04-14BUDGET 40083286418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBISERNICA AD5261.762026-04-14BUDGET 40083530418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIK DOO ROZAJE4412.052026-04-14BUDGET 40083325418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTREF MARKETI DOO40502026-04-14BUDGET 40083560418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFETH STUDIO3139.082026-04-14BUDGET 40083198418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCODEON 16 DOO2829.172026-04-14BUDGET 40083395418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVJETRENJACA DOO PLJEVLJA27032026-04-14BUDGET 40083300418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOMUNALNO DOO ANDRIJEVICA2661.742026-04-14BUDGET 40083314418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZENUR2521.12026-04-14BUDGET 40083349418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOSNJACKI SAVJET U CRNOJ GORI2479.122026-04-14BUDGET 40083542418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPTICON DOO24542026-04-14BUDGET 40083576418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ENTERO BP2369.82026-04-14BUDGET 40083345418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINTER STIL RAJKOVIC DOO1998.832026-04-14BUDGET 40083428418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEAA AUTO SERVIS1987.52026-04-14BUDGET 40083564418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTO ELEKTRIKA CIKIC1892.82026-04-14BUDGET 40083492418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAVNO PREDUZECE POGREBNE USLUGE1794.572026-04-14BUDGET 40083585418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZ M SI DOO1738.592026-04-14BUDGET 40083320418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DUODENTAL BB1672.822026-04-14BUDGET 40083424418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMENJO GROUP DOO1566.682026-04-14BUDGET 40083534418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVIP TRADE DOO15002026-04-14BUDGET 40083441418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HEDISON1397.262026-04-14BUDGET 40083463418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEID COMPANY DOO1387.52026-04-14BUDGET 40083580418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZAN BAU DOO1385.672026-04-14BUDGET 40083447418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MADMAZEL1335.912026-04-14BUDGET 40083227418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FINS1323.752026-04-14BUDGET 40083342418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSILUX DOO12752026-04-14BUDGET 40083244418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT POPOVIC SANDRA1218.382026-04-14BUDGET 40083454418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LEVEL PRO12002026-04-14BUDGET 40083255418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOVA SPED DOO11102026-04-14BUDGET 40083238418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FARMA ASANOVIC1090.332026-04-14BUDGET 40083482418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIGITAL RISE DOO1084.052026-04-14BUDGET 40083059418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.ESKO BABAIC (SUR CIPS)1061.952026-04-14BUDGET 40083322418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOJ-TRANSO.D.BOJOVIC SAVO1005.582026-04-14BUDGET 40083571418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUX LADY CO10002026-04-14BUDGET 40083488418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOLAKSAJMO ZIVOT DJECI NVU998.762026-04-14BUDGET 40083247418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGG ALMONT DOO955.252026-04-14BUDGET 40083546418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSILUX DOO907.52026-04-14BUDGET 40083436418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTARA DISKONT AS888.542026-04-14BUDGET 40083470418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DANILOVIC AUTO832.552026-04-14BUDGET 40083268418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidABTEX DOO706.312026-04-14BUDGET 40083262418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DIGITALNA ARHIVA686.652026-04-14BUDGET 40083232418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PURO6002026-04-14BUDGET 40083337418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK BOZOVIC BOZIDAR562.52026-04-14BUDGET 40083419418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSWISS GLASS DOO5002026-04-14BUDGET 40083414418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEST COLOR DOO457.762026-04-14BUDGET 40084327418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU AUTO SKOLA MINEL4058.062026-04-15BUDGET 40084329418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEV SOLUTIONS DOO2269.122026-04-15BUDGET 40084330418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GELB HRAST MB882.882026-04-15BUDGET 40084331418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PREKO PUTA1951.612026-04-15BUDGET 40084335418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MMAX 751084.232026-04-15BUDGET 40084338418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALEBO DOO1863.762026-04-15BUDGET 40084340418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DAMAD3469.52026-04-15BUDGET 40084354418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJUMEDIA MONT DOO10070.92026-04-15BUDGET 40084360418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SVEVIDJE18752026-04-15BUDGET 40084362418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EDY PUT1059.762026-04-15BUDGET 40084366418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BLACK LINE706.312026-04-15BUDGET 40084370418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOLIC BAU DOO1303.712026-04-15BUDGET 40084373418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSKY SAT D.O.O1084.232026-04-15BUDGET 40084431418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMURIC CLEANING DOO1184.92026-04-15BUDGET 40084435418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ALEXPORT502.792026-04-15BUDGET 40084440418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHOTEL PRINCESS502.792026-04-15BUDGET 40084453418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUKCEVIC TRADE2603.912026-04-15BUDGET 40084456418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO MARE MARE1335.912026-04-15BUDGET 40084462418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENS D.O.O.1889.092026-04-15BUDGET 40084468418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBJELASICA PLANINAR.IZV.DRUSTVO NVU1670.732026-04-15BUDGET 40084477418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELIKSIR GROUP DOO4413.432026-04-15BUDGET 40084483418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMMZ DOO1162.242026-04-15BUDGET 40084622418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU TOLERANCIJA9076.482026-04-15BUDGET 40084628418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO R DIZAJN1734.762026-04-15BUDGET 40084635418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO 3P4193.552026-04-15BUDGET 40084641418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZA BEZBJEDNOST SAOBRACAJA STOP4719.462026-04-15BUDGET 40084647418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHANA R DOO45002026-04-15BUDGET 40084650418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVIRAGE PLUS DOO1251.542026-04-15BUDGET 40084659418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidREZ KOP KALACE DOO21364.922026-04-15BUDGET 40084664418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJUSTICIJA COMPANY DOO24308.592026-04-15BUDGET 40084676418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCANTRIC CO DOO38509.912026-04-15BUDGET 40084717418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EUROPAK11251.042026-04-15BUDGET 40084720418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidONE CRNA GORA DOO16601.372026-04-15BUDGET 40084724418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SOLARIS BIJELO POLJE3519.512026-04-15BUDGET 40084727418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR EKSTRA SJAJ2772.482026-04-15BUDGET 40084730418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGROMEHANIKA DOO1665.12026-04-15BUDGET 40084733418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUNO NK DOO4068.442026-04-15BUDGET 40084737418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NEVE PET3156.772026-04-15BUDGET 40084742418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARSENAL NOGOMETNI KLUB3433.252026-04-15BUDGET 40084747418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTELADA DOO1005.582026-04-15BUDGET 40084855418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKULA MM DOO502.792026-04-15BUDGET 40084924418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMUSKI FRIZERSKI SALON MELE812.252026-04-15BUDGET 40085043418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRING PODGORICA502.792026-04-15BUDGET 40085063418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidITAL PROF D.O.O.1508.552026-04-15BUDGET 40085078418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOOK KNJIGOVODSTVENE USLUGE1356.752026-04-15BUDGET 40085091418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DR PRINT2126.872026-04-15BUDGET 40085165418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SIMEUN 976706.312026-04-15BUDGET 40085308418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MILICEVIC CAR WASH673.972026-04-16BUDGET 40085312418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DZ i M781.52026-04-16BUDGET 40085314418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR NENAA1110.382026-04-16BUDGET 40085317418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO 3F COMMERCE5002026-04-16BUDGET 40085320418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.HASANOVIC ADISA974.72026-04-16BUDGET 40085323418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAUS MAJSTOR DOO PODGORICA2373.922026-04-16BUDGET 40085325418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRINIC TRADE DOO2488.62026-04-16BUDGET 40085327418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CIRO CO2492.782026-04-16BUDGET 40085331418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT MILJIC MILOVAN4061.252026-04-16BUDGET 40085336418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMEDITAS DOO6486.682026-04-16BUDGET 40085338418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HAMOS6180.232026-04-16BUDGET 40085341418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONDEEL DOO101252026-04-16BUDGET 40085344418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKVATRO RH15309.792026-04-16BUDGET 40085445418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MONTFE2392.962026-04-16BUDGET 40085447418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMODNI ATELJE DOO1455.242026-04-16BUDGET 40085449418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DVGARAGE924.822026-04-16BUDGET 40085452418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidANIK ATIK DOO2896.312026-04-16BUDGET 40085460418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRISTAL MB DOO1341.832026-04-16BUDGET 40085473418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU INKLUZIVNI BALKAN774.832026-04-16BUDGET 40085601418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZVAKA DOO1787.832026-04-16BUDGET 40085611418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS RAKOVIC DOO2772.52026-04-16BUDGET 40085616418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ISKON1184.92026-04-16BUDGET 40085622418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOD BUCKA DOO1350.612026-04-16BUDGET 40085633418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LELA ZUBNA TEHNIKA11252026-04-16BUDGET 40085647418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAHOVSKI SAVEZ CRNE GORE2369.82026-04-16BUDGET 40085651418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKVIVALENT NVO251.42026-04-16BUDGET 40085657418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINTERNACIONALNA KULTURNA ASOC. IKA991.272026-04-16BUDGET 40085683418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MEDIA GO930.212026-04-16BUDGET 40085690418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHMK DOO11784.32026-04-16BUDGET 40085706418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTABILITY DOO251.42026-04-16BUDGET 40085718418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EURODEL4871.252026-04-16BUDGET 40085722418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NABAL1528.932026-04-16BUDGET 40085742418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DAMLO1134.562026-04-16BUDGET 40085750418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRASKOVIC COMPANY1562.642026-04-16BUDGET 40085762418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARABICIKLISTICKI KLUB FLES686.652026-04-16BUDGET 40085776418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCUBA OUEST DOO502.792026-04-16BUDGET 40085795418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTAJA DOO2973.832026-04-16BUDGET 40085798418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVM KOD686.652026-04-16BUDGET 40085810418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVATA DOO4925.462026-04-16BUDGET 40085812418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU PILATES ZA SVE923.162026-04-16BUDGET 40085817418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MASTER IVEST5723.192026-04-16BUDGET 40085818418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO CENTAR NVU882.882026-04-16BUDGET 40085824418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUKE DEKOR PLUS DOO7502026-04-16BUDGET 40085825418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU EDUKATIVNI CENTAR ARHIMED13050.872026-04-16BUDGET 40085828418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINTER STIL RAJKOVIC DOO989.392026-04-16BUDGET 40085831418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MALISIC TRADE5956.72026-04-16BUDGET 40085832418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLIM TRANS DOO526.52026-04-16BUDGET 40085837418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTERMOTEHNIKA DOO728.252026-04-16BUDGET 40085844418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AKCIJA TRI335.192026-04-16BUDGET 40085845418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELEKTROMON DOO PLJEVLJA1188.442026-04-16BUDGET 40085852418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUPER LINE402.232026-04-16BUDGET 40085853418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU CENTAR ZA KULTURU I SPORT2982.252026-04-16BUDGET 40085858418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKNEZEVIC BP GROUP DOO1682026-04-16BUDGET 40085862418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOLJA PROMET DOO502.792026-04-16BUDGET 40085863418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTOBUSKA STANICA JP NIKSIC767.532026-04-16BUDGET 40085866418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKERAMONT INVEST DOO1108.272026-04-16BUDGET 40085871418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARCH AND SOUL DOO3104.672026-04-16BUDGET 40086213418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidREFRESH MEDIA DOO2772.482026-04-16BUDGET 40086232418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALESCO DOO1005.582026-04-16BUDGET 40086243418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZ OSOBA SA INVALIDI MALESIJA903.012026-04-16BUDGET 40086251418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDONATOR DOO PODGORICA1029.52026-04-16BUDGET 40086262418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMOBIL SHOP MUSA DOO882.882026-04-16BUDGET 40086270418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EURO DRUM6502026-04-16BUDGET 40086277418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPAM PV DOO485.032026-04-16BUDGET 40086282418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORION-D.S. DOO852.72026-04-16BUDGET 40086297418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORGANIZACIJA SLIJEPIH ZA BAR I ULCI3123.862026-04-16BUDGET 40086301418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMNIA DOO1134.562026-04-16BUDGET 40086306418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOSKOVIC PREVOZ DOO789.932026-04-16BUDGET 40086311418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLV GROUP DOO882.892026-04-16BUDGET 40086316418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUCAS TECHNOLOGY DOO1084.232026-04-16BUDGET 40086319418400000004184002000Asistenti OSITARA DISKONT AS649.82026-04-16BUDGET 40086323418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NOVA SANSA U NOVOM8219.612026-04-16BUDGET 40086330418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidL L S COMPANY DOO1134.562026-04-16BUDGET 40086331418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIDEA CG DOO11810.852026-04-16BUDGET 40086333418400000004184002000Asistenti OSIVJETRENJACA DOO PLJEVLJA20972026-04-16BUDGET 40086338418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPINO MONT DOO28228.162026-04-16BUDGET 40086342418400000004184002000Asistenti OSIBOOK KNJIGOVODSTVENE USLUGE870.82026-04-16BUDGET 40086344418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RAFAELO 201910199.012026-04-16BUDGET 40086352418400000004184002000Asistenti OSINVO ZLATNA ZICA1447.22026-04-16BUDGET 40086353418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BOMERG1761.562026-04-16BUDGET 40086359418400000004184002000Asistenti OSIORGANIZACIJA SLIJEPIH ZA BAR I ULCI2141.582026-04-16BUDGET 40086360418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNEMUS DOO2027.862026-04-16BUDGET 40086375418400000004184002000Asistenti OSIOZON I DOO PLJEVLJA649.82026-04-16BUDGET 40086382418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU ARS ARTIS1612.52026-04-16BUDGET 40086383418400000004184002000Asistenti OSIDOO DR PRINT680.952026-04-16BUDGET 40086384418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEUROLUKS DOO3957.382026-04-16BUDGET 40086395418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEA BUSINESS GROUP30002026-04-16BUDGET 40086398418400000004184002000Asistenti OSIINICIJATIVA MLADIH S INVAL.BOKE NVU649.82026-04-16BUDGET 40086404418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENO MAKS DOO NIKSIC1005.582026-04-16BUDGET 40086409418400000004184002000Asistenti OSIITAL PROF D.O.O.6002026-04-16BUDGET 40086420418400000004184002000Asistenti OSISAHOVSKI SAVEZ CRNE GORE12002026-04-16BUDGET 40086434418400000004184002000Asistenti OSIPARABICIKLISTICKI KLUB FLES6002026-04-16BUDGET 40086459418400000004184002000Asistenti OSIELEKTROMON DOO PLJEVLJA11522026-04-16BUDGET 40086495418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDUMNIC DOO1005.582026-04-16BUDGET 40086525418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOMUNALNO J.P. TIVAT1713.642026-04-16BUDGET 40086539418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KASOM1157.922026-04-16BUDGET 40086559418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTEPIH COMERC DOO1373.32026-04-16BUDGET 40086571418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDDA PODGORICA2849.692026-04-16BUDGET 40086574418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBATARA DOO2373.912026-04-16BUDGET 40086692418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDR.ZA ZAST.PRAVA RADNIKA I NEZAPOS754.192026-04-17BUDGET 40086693418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ITIALUS JOKANOVIC ACCOUNTING502.82026-04-17BUDGET 40086694418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RAI PETROL351.352026-04-17BUDGET 40086696418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGAN DOO502.792026-04-17BUDGET 40086697418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKONETRA DOO1157.962026-04-17BUDGET 40086698418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELIT LES (BLIKER) DOO882.882026-04-17BUDGET 40086701418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA GOLD593.482026-04-17BUDGET 40086704418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALKOSET D.O.O.205.692026-04-17BUDGET 40086706418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSINGER 20 DOO588.62026-04-17BUDGET 40086714418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSO HERCEG NOVI576.652026-04-17BUDGET 40086717418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAURORA DMD DOO1386.242026-04-17BUDGET 40086721418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTE ALAMOSA REAL ESTATE DOO335.192026-04-17BUDGET 40086724418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHRVATSKI SAVJET U CRNOJ GORI564.992026-04-17BUDGET 40086729418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidProboka doo7832026-04-17BUDGET 40086735418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO JOKS I VI1386.242026-04-17BUDGET 40086738418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCOPY BOOK HOUSE335.192026-04-17BUDGET 40086740418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKIT DOO640.072026-04-17BUDGET 40086744418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCHODEX STUDIO DOO2392.952026-04-17BUDGET 40086746418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INITIUM NOVUM933.222026-04-17BUDGET 40086750418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ANES GROUP8502026-04-17BUDGET 40086756418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTAC SHOP DOO9002026-04-17BUDGET 40086759418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VOL CO11252026-04-17BUDGET 40086762418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO CISTA ZEMLJA1087.52026-04-17BUDGET 40086770418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AFRODITA GROUP6752026-04-17BUDGET 40086990418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidST EING DOO7502026-04-17BUDGET 40086995418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FELIX.CO1246.312026-04-17BUDGET 40087004418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPTIKA CROWN S DOO BIJELO POLJE686.652026-04-17BUDGET 40087011418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA FRIDENT1466.442026-04-17BUDGET 40087017418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBILANS BIRO612.112026-04-17BUDGET 40087022418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSOFTLINE GROUP1170.072026-04-17BUDGET 40087030418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FARAH COMPANY1486.352026-04-17BUDGET 40087041418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRINC LIDER DOO2098.662026-04-17BUDGET 40087049418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEUROCENTAR DOO502.792026-04-17BUDGET 40087087418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADROVIC TRANS9902026-04-17BUDGET 40087100418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS KNEZEVIC PLJEVLJA2020.642026-04-17BUDGET 40087107418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IRIS2238.822026-04-17BUDGET 40087126418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AYYANA1587.592026-04-17BUDGET 40087129418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUJOSEVIC882.892026-04-17BUDGET 40087148418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEL ALMEDINA DOO503.542026-04-17BUDGET 40087153418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DISNEY 21052.252026-04-17BUDGET 40087168418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDRVO TREND DOO502.792026-04-17BUDGET 40087211418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO REJHA1298.882026-04-17BUDGET 40087294418400000004184002000Asistenti OSIAMNIA DOO723.62026-04-17BUDGET 40087302418400000004184002000Asistenti OSIUDRUZ OSOBA SA INVALIDI MALESIJA649.82026-04-17BUDGET 40087311418400000004184002000Asistenti OSILUCAS TECHNOLOGY DOO712.382026-04-17BUDGET 40087347418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCAFFE BAR GRAZZIA34502026-04-17BUDGET 40087355418400000004184002000Asistenti OSIVESNA MAX DOO723.62026-04-17BUDGET 40087357418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMURIC COMPANY DOO1047.492026-04-17BUDGET 40087359418400000004184002000Asistenti OSITIFLOMONT DOO NIKSIC723.62026-04-17BUDGET 40087364418400000004184002000Asistenti OSIDOO IT WORKS723.62026-04-17BUDGET 40087376418400000004184002000Asistenti OSIOGANJ DOO1447.22026-04-17BUDGET 40087382418400000004184002000Asistenti OSIOPST.UDRUZENJE MULTIPLE SKLEROZE BP6502026-04-17BUDGET 40087393418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GERI STEP7502026-04-17BUDGET 40087398418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ETNOGRAFSKO BLAGO864.82026-04-17BUDGET 40087403418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LUKO MONTENEGRO677.962026-04-17BUDGET 40087407418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO R-EKSPERT787.52026-04-17BUDGET 40087411418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADRIATIK INVESTMENT686.652026-04-17BUDGET 40087417418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KRALJ752.242026-04-17BUDGET 40087423418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNIK BOJE DOO782.212026-04-17BUDGET 40087425418400000004184002000Asistenti OSICLICK CONSULT DOO670.392026-04-17BUDGET 40087429418400000004184002000Asistenti OSIUDR.RODITELJA DJECE SA POS.POTR.6002026-04-17BUDGET 40087437418400000004184002000Asistenti OSINVO ISKRA ZIVOTA1447.22026-04-17BUDGET 40087445418400000004184002000Asistenti OSIUDRUZENJE HENDIKEPIRANIH SRCE1299.62026-04-17BUDGET 40087447418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE RAZVITAK CETINJE402.242026-04-17BUDGET 40087451418400000004184002000Asistenti OSISAHOVSKI KLUB SLIJEPIH ZORA721.232026-04-17BUDGET 40087456418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAHOVSKI KLUB SLIJEPIH ZORA1335.912026-04-17BUDGET 40087460418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNU CILI686.652026-04-17BUDGET 40087464418400000004184002000Asistenti OSIINCE DOO PLJEVLJA3748.32026-04-17BUDGET 40087467418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO CRNOGORSKI NAVIJACI21002026-04-17BUDGET 40087472418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIKSAN TRANS689.262026-04-17BUDGET 40087476418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONDRIAN DOO588.592026-04-17BUDGET 40087480418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAREZ DOO782.212026-04-17BUDGET 40087486418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ICEVIC SOFT1119.062026-04-17BUDGET 40087490418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALINIC PZU546.892026-04-17BUDGET 40087497418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPST.UDRUZENJE MULTIPLE SKLEROZE BP759.262026-04-17BUDGET 40087516418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidASF TUNING DOO1084.232026-04-17NAMJENSKI 40087524418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVETPROM DEN2857.272026-04-17NAMJENSKI 40087527418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBISERNICA COM DOO2242.632026-04-17NAMJENSKI 40087558418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MODERNA11559.12026-04-17NAMJENSKI 40087616418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINCE DOO PLJEVLJA2983.922026-04-17BUDGET 40087914418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDUBIROG PEROVIC DOO1765.782026-04-20NAMJENSKI 40087919418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MT COMMERCE946.42026-04-20NAMJENSKI 40087922418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBAMBINA DOO6799.342026-04-20NAMJENSKI 40087925418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJEZERINE DOO6931.22026-04-20NAMJENSKI 40087926418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NACION. CENT. ZA LJUDSKA PRAVA34502026-04-20NAMJENSKI 40087928418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO V M VUL1688.262026-04-20NAMJENSKI 40087929418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDD GS COMPANY DOO682.422026-04-20NAMJENSKI 40087931418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO JNAILS946.42026-04-20NAMJENSKI 40087935418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STUDIO BY MILENA502.792026-04-20NAMJENSKI 40087940418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUKOVIC SERVIS 20242973.842026-04-20NAMJENSKI 40087942418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELAN COM DOO36002026-04-20NAMJENSKI 40087945418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PERIONICA VUKOVIC2269.132026-04-20NAMJENSKI 40087947418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDINA S DOO9002026-04-20NAMJENSKI 40087952418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZU DENTAL TEHNIK BARJAKTAROVIC1386.242026-04-20NAMJENSKI 40087953418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DM KOMERC27002026-04-20NAMJENSKI 40087957418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTOMOVIC PREVOZ KOP DOO2633.552026-04-20NAMJENSKI 40087961418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO B B ZVONCICA 20242269.132026-04-20NAMJENSKI 40087965418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidYU PRODUKT DOO832.552026-04-20NAMJENSKI 40087969418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRIFUNOVIC COMPANY DOO2772.482026-04-20NAMJENSKI 40088011418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFLES RI DOO1373.32026-04-20NAMJENSKI 40088018418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEGACY COMPANY DOO1005.582026-04-20NAMJENSKI 40088022418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMDM CLEANING 2025 DOO7502026-04-20NAMJENSKI 40088030418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZU PULMO MED DR JOKSIMOVIC4282.542026-04-20NAMJENSKI 40088055418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOORASTOVAC BERANE882.882026-04-20NAMJENSKI 40088057418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZDRAVE KAPI1386.242026-04-20NAMJENSKI 40088201418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAMMA MIA1184.92026-04-20NAMJENSKI 40088207418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MARKOVIC M M1084.222026-04-20NAMJENSKI 40088214418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFEMINA FASHION DOO3526.42026-04-20NAMJENSKI 40088217418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDJAKOMO ADRIATIC NVU2268.572026-04-20NAMJENSKI 40088219418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LBA COMPANY1566.12026-04-20NAMJENSKI 40088251418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEO START DOO PODGORICA8884.542026-04-20NAMJENSKI 40088256418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBITE UP DOO7735.312026-04-20NAMJENSKI 40088260418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOOKCAR DOO8524.322026-04-20NAMJENSKI 40088267418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS VUKICEVIC DOO3378.342026-04-20NAMJENSKI 40088270418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEO START DOO PODGORICA1386.242026-04-20NAMJENSKI 40088279418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AS STILL2963.142026-04-20NAMJENSKI 40088283418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU NESVRSTANI4398.92026-04-20NAMJENSKI 40088301418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO PERIONICA BULAT DOO1246.392026-04-20NAMJENSKI 40088305418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAHOVIC SPECIJALISTICKA ORDINACIJA686.642026-04-20NAMJENSKI 40088308418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SALON LJIKA732.122026-04-20NAMJENSKI 40088312418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MOZAIK 20227202026-04-20NAMJENSKI 40088315418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKERAMONT INVEST DOO1108.272026-04-20NAMJENSKI 40088317418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DIGITALNA ARHIVA686.652026-04-20NAMJENSKI 40088358418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBERANE PETROL DOO27230.182026-04-20NAMJENSKI 40088365418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBJELOSI PETROL DOO1486.92026-04-20NAMJENSKI 40088368418400000004184002000Asistenti OSINS CAR DOO2170.82026-04-20NAMJENSKI 40088369418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VIK NIK2369.82026-04-20NAMJENSKI 40088372418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGENEX PETROL DOO2392.952026-04-20NAMJENSKI 40088375418400000004184002000Asistenti OSIDOO AFTER LOOK1624.52026-04-20NAMJENSKI 40088376418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS BOSKOVIC335.192026-04-20NAMJENSKI 40088379418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELMEX867.382026-04-20NAMJENSKI 40088380418400000004184002000Asistenti OSIAUTOBUSKA STANICA JP NIKSIC1373.42026-04-20NAMJENSKI 40088381418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EDY PUT1059.762026-04-20NAMJENSKI 40088387418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROMOBIL CO DOO9549.422026-04-20NAMJENSKI 40088390418400000004184002000Asistenti OSINVU MOZAIK723.62026-04-20NAMJENSKI 40088406418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOGIS DOO655.712026-04-20NAMJENSKI 40088410418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOLUJA RNL DOO474.792026-04-20NAMJENSKI 40088416418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidWAGEN D.O.O.2873.32026-04-20NAMJENSKI 40088419418400000004184002000Asistenti OSIJU DOM STARIH PLJEVLJA1137.072026-04-20NAMJENSKI 40088421418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NURKAN1005.582026-04-20NAMJENSKI 40088424418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSIK LIM BIJELO POLJE2690.142026-04-20NAMJENSKI 40088426418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEST GRADNJA DOO3412.762026-04-20NAMJENSKI 40088429418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVG COMPANY DOO1646.332026-04-20NAMJENSKI 40088432418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO THETA882.892026-04-20NAMJENSKI 40088434418400000004184002000Asistenti OSINIMUE DOO723.62026-04-20NAMJENSKI 40088441418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ENGINE CONTROL14322026-04-20NAMJENSKI 40088445418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEUTERPA DOO1292.122026-04-20NAMJENSKI 40088449418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CONNECT MNE1485.972026-04-20NAMJENSKI 40088453418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAS DZONI DOO2772.482026-04-20NAMJENSKI 40088456418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FUAD I BELO1688.262026-04-20NAMJENSKI 40088460418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INTER2758.792026-04-20NAMJENSKI 40088464418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBUBANJA TRANSPORT DOO2973.822026-04-20NAMJENSKI 40088467418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LUTOVAC LIMITED2900.342026-04-20NAMJENSKI 40088470418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EDVIN EXPRESS DOO2118.132026-04-20NAMJENSKI 40088474418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADROVIC RENT-A CAR2007.882026-04-20NAMJENSKI 40088484418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidF R DOO1005.572026-04-20NAMJENSKI 40088489418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALKULUS ZEE DOO18002026-04-20NAMJENSKI 40088500418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO I S INVEST39002026-04-20NAMJENSKI 40088536418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLOGOSKOLICA LOGOPEDSKI CENTAR DOO5492.782026-04-20NAMJENSKI 40088542418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUR UKUS PREDUZ.SAFERI JASMIN502.792026-04-20NAMJENSKI 40088545418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA STOMADENT1368.42026-04-20NAMJENSKI 40088558418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTE PETROL DOO457.762026-04-20NAMJENSKI 40088578418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMERKATOR INTERNATIONAL DOO5244.982026-04-20NAMJENSKI 40088588418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELEKTRO LINK686.652026-04-20NAMJENSKI 40088597418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RUDI ENERGY1084.222026-04-20NAMJENSKI 40088602418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIDR BAU DOO7502026-04-20NAMJENSKI 40088682418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO JUGO AUTO BIJELP POLJE862.752026-04-20NAMJENSKI 40088687418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ASIA INZENJERING1225.52026-04-20NAMJENSKI 40088694418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINZENJERINGPROMET DOO4188.972026-04-20NAMJENSKI 40089139418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHALAL SZR2615.632026-04-21NAMJENSKI 40089144418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED. DRAGOSLAV BUJISIC SUR BUJA-ST812.252026-04-21NAMJENSKI 40089149418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAETHERION DOO2950.682026-04-21NAMJENSKI 40089154418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidF H COMPANY DOO3829.592026-04-21NAMJENSKI 40089188418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WORLD JSM3270.62026-04-21NAMJENSKI 40089191418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRUDI-KOMERC D.O.O.3051.332026-04-21NAMJENSKI 40089195418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAMS CO DOO1759.782026-04-21NAMJENSKI 40089200418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AMAZON.MNE2492.782026-04-21NAMJENSKI 40089204418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RATAR2773.52026-04-21NAMJENSKI 40089218418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STEVO S2288.82026-04-21NAMJENSKI 40089221418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTANIC GROUP DOO1266.32026-04-21NAMJENSKI 40089280418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCASIO DOO11605.292026-04-21NAMJENSKI 40089290418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CMOLS 11084.232026-04-21NAMJENSKI 40089306418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CAP CAP2077.312026-04-21NAMJENSKI 40089312418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELTAR DOO3107.292026-04-21NAMJENSKI 40089315418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOLE GROUP32252026-04-21NAMJENSKI 40089325418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO S BASTA3856.952026-04-21NAMJENSKI 40089333418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPLAVKO DOO2168.462026-04-21NAMJENSKI 40089351418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidATTRAKT D.O.O.782.212026-04-21NAMJENSKI 40089360418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZDRAVSTVENA USTANOVA VS LAB I CO3067.672026-04-21NAMJENSKI 40089375418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ARI GRADNJA6807.392026-04-21NAMJENSKI 40089429418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KAMENUSA7167.792026-04-21NAMJENSKI 40089465418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HAMBURGER2168.462026-04-21NAMJENSKI 40089591418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ARI 20082772.482026-04-21NAMJENSKI 40089600418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDRWEX DOO BIJELO POLJE4158.722026-04-21NAMJENSKI 40089614418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TOT COMPANY2492.782026-04-21NAMJENSKI 40089622418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKONATAR GROUP DOO549.322026-04-21NAMJENSKI 40089634418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FARMA I PECENJARA LUTOVAC46352026-04-21NAMJENSKI 40089640418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORTAK DOO7681.642026-04-21NAMJENSKI 40089644418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRM SVETLOST DOO3381.752026-04-21NAMJENSKI 40089646418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAID COMPANY - ROZAJE2137.422026-04-21NAMJENSKI 40089649418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TAG PUB94502026-04-21NAMJENSKI 40089652418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAIDA TRADE DOO2648.642026-04-21NAMJENSKI 40089654418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO CENTAR SAHINOVIC DOO12602026-04-21NAMJENSKI 40089662418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDD ING DOO2572.162026-04-21NAMJENSKI 40089663418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NURKAN1005.582026-04-21NAMJENSKI 40089669418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELVISAK1007.362026-04-21NAMJENSKI 40089672418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NAS HOT KOMPANY4414.52026-04-21NAMJENSKI 40089674418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA ROYAL DENT1009.732026-04-21NAMJENSKI 40089685418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOKSERSKI KLUB UNIVERZUM2765.362026-04-21NAMJENSKI 40089687418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA MLADOST6679.632026-04-21NAMJENSKI 40089690418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZOROTRADE DOO4749.82026-04-21NAMJENSKI 40089708418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIKRE NVU3909.222026-04-21NAMJENSKI 40089713418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DE EN LOGISTIK8915.822026-04-21NAMJENSKI 40089718418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU KREATIVNA GRADJANSKA INICIJATIV5544.962026-04-21NAMJENSKI 40089951418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINVITO DOO1373.32026-04-22NAMJENSKI 40089962418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIK DOO ROZAJE4403.282026-04-22NAMJENSKI 40089968418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BKA2972.72026-04-22NAMJENSKI 40089974418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ILIC-LS1341.282026-04-22NAMJENSKI 40090100418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEKOMETAL doo3779.22026-04-22NAMJENSKI 40090104418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROMOBIL CO DOO8632.922026-04-22NAMJENSKI 40090112418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU DND DENT12156.752026-04-22NAMJENSKI 40090113418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMLADOST DZUDO KLUB1486.92026-04-22NAMJENSKI 40090115418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRUNAPREDUZEE U PRIVATNOJ SVOJ2772.482026-04-22NAMJENSKI 40090126418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MT COMMERCE502.792026-04-22NAMJENSKI 40090142418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidL COM DOO3156.752026-04-22NAMJENSKI 40090145418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NASE VOCE1242.862026-04-22NAMJENSKI 40090151418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUADA ATLASS DOO1373.32026-04-22NAMJENSKI 40090156418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOVA EVROPA DOO1765.782026-04-22NAMJENSKI 40090162418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCANPI FRIZERSKI SALON1765.282026-04-22NAMJENSKI 40090172418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.HASANOVIC JASMIN4716.812026-04-22NAMJENSKI 40090182418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.SEFERI ISLJAM (SUR MIMOZA)502.792026-04-22NAMJENSKI 40090203418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOA2 (INGRAD) DOO8832026-04-22NAMJENSKI 40090218418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidECO TERM COM DOO956.272026-04-22NAMJENSKI 40090235418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUADA ATLASS DOO686.652026-04-22NAMJENSKI 40090244418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LIDER SPED782.212026-04-22NAMJENSKI 40090254418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRADNJA LUX MNE DOO601.972026-04-22NAMJENSKI 40090258418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMALINA KOMERC DOO882.892026-04-22NAMJENSKI 40090265418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJUKA COMPANY DOO502.792026-04-22NAMJENSKI 40090272418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUX N DOO782.212026-04-22NAMJENSKI 40090278418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DENTAL ART1417.152026-04-22NAMJENSKI 40090288418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELHR COMPANY2909.712026-04-22NAMJENSKI 40090293418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NEXT IT1889.62026-04-22NAMJENSKI 40090300418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOKOV DOO574.852026-04-22NAMJENSKI 40090307418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMALI MAJSTOR DOO5252026-04-22NAMJENSKI 40090316418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHELIOS CRNA GORA DOO1386.242026-04-22NAMJENSKI 40090321418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO D N CONSTRUCT2594.32026-04-22NAMJENSKI 40090329418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU KIC MALESIJA335.192026-04-22NAMJENSKI 40090333418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBONUS DOO718.072026-04-22NAMJENSKI 40090385418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DAMAD69392026-04-22NAMJENSKI 40090399418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidC.G. PROMET D.O.O.4146.52026-04-22NAMJENSKI 40090407418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJUSTICIJA COMPANY DOO3274.622026-04-22NAMJENSKI 40090411418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU ORDINACIJA BRALIC9214.082026-04-22NAMJENSKI 40090418418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MULTI65702026-04-22NAMJENSKI 40090427418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SEAFRUIT2575.122026-04-22NAMJENSKI 40090436418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBV RESTUARANTS DOO3153.742026-04-22NAMJENSKI 40090602418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNEMUS DOO4055.722026-04-23NAMJENSKI 40090606418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMI MNE DOO1236.022026-04-23NAMJENSKI 40090613418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRELAX HOME2485.182026-04-23NAMJENSKI 40090616418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCUKIC ENTERIJERI DOO2059.952026-04-23NAMJENSKI 40090620418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTROJAN D.O.O.1096.262026-04-23NAMJENSKI 40090623418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKULTURNI CENTAR BAR1273.852026-04-23NAMJENSKI 40090668418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCLICK CONSULT DOO2269.122026-04-23NAMJENSKI 40090669418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCIENCE ICT3268.472026-04-23NAMJENSKI 40090674418400000004184002000Asistenti OSIDOO ADMIND1990.582026-04-23NAMJENSKI 40090676418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJIKON DOO1816.112026-04-23NAMJENSKI 40090678418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BROJNI LAZ1977.982026-04-23NAMJENSKI 40090688418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidC.G. PROMET D.O.O.4146.52026-04-23NAMJENSKI 40090692418400000004184002000Asistenti OSIAUTO SERVIS CUZOVIC DOO6502026-04-23NAMJENSKI 40090706418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBLUETECH DOO946.42026-04-23NAMJENSKI 40090710418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CHILA MON2606.652026-04-23NAMJENSKI 40090718418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEX PONTO GROUP DOO659.062026-04-23NAMJENSKI 40090721418400000004184002000Asistenti OSITURISTICKA ORGANIZACIJA3898.82026-04-23NAMJENSKI 40090725418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMERKATOR INTERNATIONAL DOO5456.392026-04-23NAMJENSKI 40090737418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KONTO ACCOUNTING2731.222026-04-23NAMJENSKI 40090739418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBIOMEDICA P.Z.U.BIOHEM.LABARA3115.782026-04-23NAMJENSKI 40090742418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EKO GROUP1373.32026-04-23NAMJENSKI 40090745418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO CENTAR DIZDAREVIC DOO2310.42026-04-23NAMJENSKI 40090749418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU OSA LEKOVIC2646.722026-04-23NAMJENSKI 40090755418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ESKO 911445.642026-04-23NAMJENSKI 40090756418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZLATNA ZICA2267.652026-04-23NAMJENSKI 40090763418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTOM.AMB.DENTAL MEDICA BP2571.142026-04-23NAMJENSKI 40090797418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMI BURKO DOO9012.822026-04-23NAMJENSKI 40090804418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAVICAJNI MUZEJ I GALERIJA1493.162026-04-23NAMJENSKI 40090807418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTRMAC DOO8364.12026-04-23NAMJENSKI 40090816418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSPIRIZ ART MONTENEGRON.U.4820.262026-04-23NAMJENSKI 40090825418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKVATRO RH16495.142026-04-23NAMJENSKI 40090839418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUMSKI PLODOVI DOO8750.292026-04-23NAMJENSKI 40090842418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE HENDIKEPIRANIH SRCE1589.22026-04-23NAMJENSKI 40090855418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SOFIC GRADNJA5074.222026-04-23NAMJENSKI 40090861418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NILEX7558.382026-04-23NAMJENSKI 40090862418400000004184002000Asistenti OSIDG MOBILE DOO2284.592026-04-23NAMJENSKI 40090863418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTOKOMERCD.O.O.4336.942026-04-23NAMJENSKI 40090867418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FARAH COMPANY1486.352026-04-23NAMJENSKI 40090874418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidERDAN KOMERC ROZAJE6703.992026-04-23NAMJENSKI 40090883418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBARMAHALA DOO ROZAJE3157.252026-04-23NAMJENSKI 40090885418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALAMPER DOO3006.182026-04-23NAMJENSKI 40090898418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRADOMAN BARJAKTAROVIC INSTR.VOZNJE2115.452026-04-23NAMJENSKI 40090903418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO COACH STEF3603.032026-04-23NAMJENSKI 40090908418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MB HOME3426.82026-04-23NAMJENSKI 40090912418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED. DRAGOSLAV BUJISIC SUR BUJA-ST1624.52026-04-23NAMJENSKI 40090922418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU NASA MEDICINA1569.582026-04-23NAMJENSKI 40090932418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKIKOMERC D.O.O.5026.42026-04-23NAMJENSKI 40090943418400000004184002000Asistenti OSIAUTOBUSKA STANICA JP NIKSIC723.62026-04-23NAMJENSKI 40090954418400000004184002000Asistenti OSIGG ALMONT DOO871.22026-04-23NAMJENSKI 40090957418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA DOMAZ6033.482026-04-23NAMJENSKI 40090966418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAVA MONTENEGRO OSIGURANJE2912.712026-04-23NAMJENSKI 40090970418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCOLE COMPANY DOO837.982026-04-23NAMJENSKI 40090971418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARHILOG DOO8103.682026-04-23NAMJENSKI 40090982418400000004184002000Asistenti OSIMAGIC COLOR d.o.o.1303.62026-04-23NAMJENSKI 40090983418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDMD CONSULTING6269.312026-04-23NAMJENSKI 40090986418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUBABE ORTACKO DRUSTVO ZA PRO28082026-04-23NAMJENSKI 40090991418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIDEA CG DOO16549.692026-04-23NAMJENSKI 40090993418400000004184002000Asistenti OSIORG.SLIJEPIH ZA PLJEVLJA I ZABLJAK723.62026-04-23NAMJENSKI 40090995418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NOVAND8038.592026-04-23NAMJENSKI 40090999418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHASKO COMPANY DOO1081.352026-04-23NAMJENSKI 40091000418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidND STEMIL CONSULTING FINANCE DOO8644.222026-04-23NAMJENSKI 40091007418400000004184002000Asistenti OSIAR NECKO DOO723.62026-04-23NAMJENSKI 40091015418400000004184002000Asistenti OSIRUBIK M (BUBANJA COMMERCE) DOO723.62026-04-23NAMJENSKI 40091018418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTEDUES CONSULTING DOO8541.962026-04-23NAMJENSKI 40091025418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NAS HOT KOMPANY4414.52026-04-23NAMJENSKI 40091027418400000004184002000Asistenti OSIDOO CORRECTING6502026-04-23NAMJENSKI 40091028418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKNJIGOVODSTVENA AGENCIJA NOVOVIC19980.252026-04-23NAMJENSKI 40091036418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIMEX GROUP2002.742026-04-23NAMJENSKI 40091040418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRINC LIDER DOO2675.042026-04-23NAMJENSKI 40091044418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ORAHCE2326.162026-04-23NAMJENSKI 40091047418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA BASIC838.752026-04-23NAMJENSKI 40091053418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRVOPREX10199.012026-04-23NAMJENSKI 40091054418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMR MAJA DOO3620.082026-04-23NAMJENSKI 40091061418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUNIJA DOO1005.62026-04-23NAMJENSKI 40091065418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GREDING GRADNJA1567.162026-04-23NAMJENSKI 40091071418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDISPECERSKI CENTAR ROLER TAXI1005.582026-04-23NAMJENSKI 40091074418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMS KOMERC3252.722026-04-23NAMJENSKI 40091078418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SOFIC GRADNJA1895.842026-04-23NAMJENSKI 40091085418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EXPERT TEAM31522026-04-23NAMJENSKI 40091087418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCONTO PLUS DOO1189.442026-04-23NAMJENSKI 40091096418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAESTRAL HOTELS AND CASINOS DOO1682.672026-04-23NAMJENSKI 40091099418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NOVI PUT2495.032026-04-23NAMJENSKI 40091105418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNJOGOD.O.O.9747.142026-04-23NAMJENSKI 40091127418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO STOP2734.52026-04-23NAMJENSKI 40091137418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCORONA DENTIS SA4987.52026-04-23NAMJENSKI 40091143418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LOKVE-BERANE3645.292026-04-23NAMJENSKI 40091153418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CLEAN I SHINE TEAM16502026-04-23NAMJENSKI 40091156418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RAOS1831.042026-04-23NAMJENSKI 40091158418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GOJA BP 20231005.582026-04-23NAMJENSKI 40091159418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU CENTAR ZA KULTURU I SPORT1963.572026-04-23NAMJENSKI 40091167418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAGIC COLOR d.o.o.3854.812026-04-23NAMJENSKI 40091176418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBB TRANSPORT DOO4232.212026-04-23NAMJENSKI 40091177418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRUNIC V V DOO2011.162026-04-23NAMJENSKI 40091184418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ILIC-LS1386.282026-04-23NAMJENSKI 40091185418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEO START DOO PODGORICA4158.722026-04-23NAMJENSKI 40091192418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LP SALON804.462026-04-23NAMJENSKI 40091197418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKENI KOMERC DOO1695.32026-04-23NAMJENSKI 40091203418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOOO SIGMA GROUP8038.592026-04-23NAMJENSKI 40091206418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPING DOO5907.42026-04-23NAMJENSKI 40091259418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNURSAL COM DOO3716.12026-04-23NAMJENSKI 40091414418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJ SHOP DOO825.052026-04-23NAMJENSKI 40091421418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAR NECKO DOO1095.192026-04-23NAMJENSKI 40091427418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EL DECOR12002026-04-23NAMJENSKI 40091485418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BLACK LINE749.592026-04-23NAMJENSKI 40091491418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVOM CO DOO502.792026-04-23NAMJENSKI 40091496418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMARX DOO686.652026-04-23NAMJENSKI 40091500418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPANDA BELI DOO593.482026-04-23NAMJENSKI 40091506418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PANEM882.882026-04-23NAMJENSKI 40091513418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CORRECTING907.652026-04-23NAMJENSKI 40091516418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVR DOO3750.892026-04-23NAMJENSKI 40091523418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GLET GOLDEN WALL395.652026-04-23NAMJENSKI 40091530418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCUBA OUEST DOO502.792026-04-23NAMJENSKI 40091537418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON NEDELJKOVIC812.252026-04-23NAMJENSKI 40091541418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEAUTY BY DRAGANA DOO1119.062026-04-23NAMJENSKI 40091544418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAGIC PLUS DOO1994.352026-04-23NAMJENSKI 40091549418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EKSKLUZIVNA ESTETIKA1486.912026-04-23NAMJENSKI 40091558418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR PEKO SHOP838.492026-04-23NAMJENSKI 40091573418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUNCEV SJAJ1033.892026-04-23NAMJENSKI 40091576418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTURISTICKA ORGANIZACIJA837.982026-04-23NAMJENSKI 40091583418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MANITOU1022.352026-04-23NAMJENSKI 40091585418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VIRAGO2772.52026-04-23NAMJENSKI 40091589418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEUS GROUP DOO1839.262026-04-23NAMJENSKI 40091593418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA OTARIJA2155.242026-04-23NAMJENSKI 40091596418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO UNAPREDJENJE14862026-04-23NAMJENSKI 40091599418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE HENDIKEPIRANIH SRCE882.892026-04-23NAMJENSKI 40091603418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTEHNO PLUS DOO5965.432026-04-23NAMJENSKI 40091606418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA ELDA DENTAL ROZAJE686.652026-04-23NAMJENSKI 40091607418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOGANJ DOO553.392026-04-23NAMJENSKI 40091612418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJASNA HAIR SALON DOO18002026-04-23NAMJENSKI 40091617418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFS KOMERC DOO549.322026-04-23NAMJENSKI 40091619418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAD-ASTRA D.O.O.1328.612026-04-23NAMJENSKI 40091622418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARAOLIMPIJSKI KOMITET1816.122026-04-23NAMJENSKI 40091623418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO N COM13502026-04-23NAMJENSKI 40091631418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HIT ELEKTRO830.922026-04-23NAMJENSKI 40091633418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KOSMOPOLIT S1194.512026-04-23NAMJENSKI 40091636418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVIZIA CONSULTING DOO10502026-04-23NAMJENSKI 40091638418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTAMPARIJA TEOS DOO502.82026-04-23NAMJENSKI 40091640418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AGROLIFE3399.662026-04-23NAMJENSKI 40091646418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIMAX DOO2065.12026-04-23NAMJENSKI 40091652418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BELLATRIX1297.832026-04-23NAMJENSKI 40091653418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNR ELECTRONICS DOO1516.762026-04-23NAMJENSKI 40091665418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALTER MODUS DOO PODGORICA5368.232026-04-23NAMJENSKI 40091683418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FANTASY CORNER15002026-04-23NAMJENSKI 40091688418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARHIV DOO983.562026-04-23NAMJENSKI 40091693418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPH AGENCIJA DOO944.292026-04-23NAMJENSKI 40091699418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FINEL1995.662026-04-23NAMJENSKI 40091708418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO UNIMARK2882.772026-04-23NAMJENSKI 40091723418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCAR ART DOO784.532026-04-23NAMJENSKI 40091724418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNIKVIK DOO1054.312026-04-23NAMJENSKI 40091729418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFES DOO1084.232026-04-23NAMJENSKI 40091733418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZDRAVITA12502026-04-23NAMJENSKI 40091736418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMURIC COMPANY DOO1047.492026-04-23NAMJENSKI 40091740418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDB SAT DOO1469.622026-04-23NAMJENSKI 40091744418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTIN ARH DOO882.92026-04-23NAMJENSKI 40091750418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE PARAPLEGICARA CG N.O1143.592026-04-23NAMJENSKI 40091751418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BID1710.292026-04-23NAMJENSKI 40091758418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALDI DOO ROZAJE6029.292026-04-23NAMJENSKI 40091759418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidION Solutions doo711.012026-04-23NAMJENSKI 40091760418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPSTINA TUZI1381.32026-04-23NAMJENSKI 40091764418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NASA TRGOVINA1785.92026-04-23NAMJENSKI 40091768418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DENSIN DENTE1889.62026-04-23NAMJENSKI 40091769418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidH DOMUS DOO3293.962026-04-23NAMJENSKI 40091774418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMINI-MAXI DOO2515.62026-04-23NAMJENSKI 40091776418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAGISTRALA USU3802026-04-23NAMJENSKI 40091789418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIMI GLASS593.492026-04-23NAMJENSKI 40091790418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPUT GROS DOO BIJELO POLJE24457.262026-04-23NAMJENSKI 40091793418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNEPTUN DOO PLJEVLJA547.52026-04-23NAMJENSKI 40091796418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROKSPED TABACCO S PRESS25620.492026-04-23NAMJENSKI 40091797418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEUROCENTAR DOO502.792026-04-23NAMJENSKI 40091800418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGOLUBOVIC P DOO503.122026-04-23NAMJENSKI 40091805418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOVA EVROPA DOO882.892026-04-23NAMJENSKI 40091807418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU HULK988.072026-04-23NAMJENSKI 40091809418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHIT DOO882.892026-04-23NAMJENSKI 40091811418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GREDING GRADNJA727.612026-04-23NAMJENSKI 40091814418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ROCA1883.252026-04-23NAMJENSKI 40091821418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDABAS.COM DOO1247.892026-04-23NAMJENSKI 40091823418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DAA2882.892026-04-23NAMJENSKI 40091824418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.VASIC MIHAILO-FRIZ.SALON SPORT904.52026-04-23NAMJENSKI 40091829418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RAOS486.892026-04-23NAMJENSKI 40091830418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRADJANSKA INICIJATIVA MLADIH NVU502.792026-04-23NAMJENSKI 40091831418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROKSPED TABACCO S PRESS27747.822026-04-23NAMJENSKI 40091832418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRVOPREX3399.672026-04-23NAMJENSKI 40091836418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRESH MILK DOO2253.092026-04-23NAMJENSKI 40091838418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SOFIC GRADNJA882.882026-04-23NAMJENSKI 40091844418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMAR ARMEN DOO946.42026-04-23NAMJENSKI 40091846418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SONJA COMPANI5087.222026-04-23NAMJENSKI 40091851418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MASLAK686.652026-04-23NAMJENSKI 40091857418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAVICAJNO UDRUZENJE VRANESANJA NVU686.652026-04-23NAMJENSKI 40091860418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DELTA COMERC46187.072026-04-23NAMJENSKI 40091867418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBATO MOLART DOO882.882026-04-23NAMJENSKI 40091872418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOGLEDALCE DOO706.312026-04-23NAMJENSKI 40091875418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO P N CO1246.392026-04-23NAMJENSKI 40091881418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOMUNALNO STAMBENO H.NOVI J.P.899.032026-04-23NAMJENSKI 40091894418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPUT GROS DOO BIJELO POLJE23686.472026-04-23NAMJENSKI 40091899418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZA BEZBJEDNOST SAOBRACAJA STOP8891.282026-04-23NAMJENSKI 40091909418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIDEA CG DOO15111.862026-04-23NAMJENSKI 40091919418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LINGUA I SANDRA5263.692026-04-23NAMJENSKI 40091929418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZU TESLA MEDICAL10144.632026-04-23NAMJENSKI 40092084418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GOJA BP 2023502.792026-04-24NAMJENSKI 40092086418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FABRIKA UKUSA502.792026-04-24NAMJENSKI 40092088418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUPER SHOP402.242026-04-24NAMJENSKI 40092089418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MASLAK686.652026-04-24NAMJENSKI 40092092418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTIMOTA GROUP DOO686.652026-04-24NAMJENSKI 40092094418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRUNAPREDUZEE U PRIVATNOJ SVOJ1386.242026-04-24NAMJENSKI 40092095418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HELIC458.62026-04-24NAMJENSKI 40092101418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORG.SLIJEPIH ZA PLJEVLJA I ZABLJAK550.462026-04-24NAMJENSKI 40092104418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO R-EKSPERT787.52026-04-24NAMJENSKI 40092105418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSPOR.ORG.FUDBALSKI KLUB ZORA SPUZ682.412026-04-24NAMJENSKI 40092112418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STARCOM782.212026-04-24NAMJENSKI 40092117418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZOMI DOO502.792026-04-24NAMJENSKI 40092120418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNLB MONTENEGRO BANKA1082.542026-04-24NAMJENSKI 40092125418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFIN ING DOO PODGORICA588.592026-04-24NAMJENSKI 40092126418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTIL SHOP ANDRIJEVICA1575.322026-04-24NAMJENSKI 40092132418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NEXT IT1889.62026-04-24NAMJENSKI 40092134418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAJ ME DOO593.492026-04-24NAMJENSKI 40092138418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNERA DOO1889.62026-04-24NAMJENSKI 40092141418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNERA GOLD DOO1386.242026-04-24NAMJENSKI 40092143418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRADERS DOO1632.492026-04-24NAMJENSKI 40092146418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CORRECTING907.652026-04-24NAMJENSKI 40092149418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO PLAN B1386.242026-04-24NAMJENSKI 40092151418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NEED BIJELO POLJE1386.242026-04-24NAMJENSKI 40092154418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDE LUX FRIZERSKI SALON487.352026-04-24NAMJENSKI 40092157418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPST.UDRUZENJE MULTIPLE SKLEROZE BP1378.062026-04-24NAMJENSKI 40092162418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS CUZOVIC DOO838.52026-04-24NAMJENSKI 40092165418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNIMUE DOO2090.942026-04-24NAMJENSKI 40092168418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMILS NIKSIC1084.242026-04-24NAMJENSKI 40092173418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ADDA INTERIORS2025.52026-04-24NAMJENSKI 40092176418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBT COMPANY DOO394.422026-04-24NAMJENSKI 40092182418400000004184002000Asistenti OSIDOO GARD MF711.272026-04-24NAMJENSKI 40092184418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKULIC IVAN JAVNI IZVRSITELJ1462.062026-04-24NAMJENSKI 40092187418400000004184002000Asistenti OSIDOO NAVAKA670.392026-04-24NAMJENSKI 40092188418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNS CAR DOO1486.932026-04-24NAMJENSKI 40092190418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IZO BIJELO POLJE339.052026-04-24NAMJENSKI 40092191418400000004184002000Asistenti OSIANETA COMPANY DOO670.382026-04-24NAMJENSKI 40092195418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELAN COMPANI PLAV7502026-04-24NAMJENSKI 40092196418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GEO COORD727.612026-04-24NAMJENSKI 40092199418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNAUCNO TEHNOLOSKI PARK CG DOO1212.62026-04-24NAMJENSKI 40092200418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMI BURKO DOO8380.112026-04-24NAMJENSKI 40092202418400000004184002000Asistenti OSIPZU NIKCEVIC670.412026-04-24NAMJENSKI 40092204418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDODING DOO PODGORICA402.232026-04-24NAMJENSKI 40092205418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLEVITA CO DOO5165.442026-04-24NAMJENSKI 40092206418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DREAMLAND PN2109.32026-04-24NAMJENSKI 40092207418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU NASE NADE892.52026-04-24NAMJENSKI 40092210418400000004184002000Asistenti OSINVO NOVA SANSA U NOVOM1282.12026-04-24NAMJENSKI 40092211418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU NIKSICKO POZORISTE NIKSIC2681.542026-04-24NAMJENSKI 40092215418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DURMITOR-MNE3557.92026-04-24NAMJENSKI 40092216418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Ortodent35102026-04-24NAMJENSKI 40092219418400000004184002000Asistenti OSIGEONIK DOO14002026-04-24NAMJENSKI 40092220418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVET SANUS VETERINARSKA AMBULANTA1922.822026-04-24NAMJENSKI 40092221418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNESIREN DOO2269.22026-04-24NAMJENSKI 40092224418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCALL CENTAR K2 DOO502.792026-04-24NAMJENSKI 40092228418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDJAKOMO ADRIATIC NVU2268.572026-04-24NAMJENSKI 40092244418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMADZGALJ COMPANY AD1577.332026-04-24NAMJENSKI 40092251418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTERMOMONT DOO13742026-04-24NAMJENSKI 40092256418400000004184002000Asistenti OSIVIZIA CONSULTING DOO670.392026-04-24NAMJENSKI 40092257418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOBRADOVIC EXPRESS DOO1387.52026-04-24NAMJENSKI 40092262418400000004184002000Asistenti OSIOPSTINA TUZI1447.182026-04-24NAMJENSKI 40092268418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GRANT COMPANI806.222026-04-24NAMJENSKI 40092270418400000004184002000Asistenti OSIUDRUZENJE PARAPLEGICARA CG N.O649.82026-04-24NAMJENSKI 40092274418400000004184002000Asistenti OSIPARAOLIMPIJSKI KOMITET692.742026-04-24NAMJENSKI 40092275418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CODE DUNK2565.12026-04-24NAMJENSKI 40092279418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA GOLD686.652026-04-24NAMJENSKI 40092282418400000004184002000Asistenti OSINEPTUN DOO PLJEVLJA723.62026-04-24NAMJENSKI 40092285418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEKARA SVAKI DAN DOO782.212026-04-24NAMJENSKI 40092315418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WASH HOUSE502.792026-04-24NAMJENSKI 40092336418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOGANJ DOO925.272026-04-24NAMJENSKI 40092341418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PLUS PROMET852.682026-04-24NAMJENSKI 40092344418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO LOGISTIKA DOO502.792026-04-24NAMJENSKI 40092352418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO N COM946.42026-04-24NAMJENSKI 40092365418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVENUS RK DOO10459.812026-04-24NAMJENSKI 40092372418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOM EXPERT DOO4599.692026-04-24NAMJENSKI 40092601418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZNANJE222752026-04-24NAMJENSKI 40092733418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPTIKA CROWN S DOO BIJELO POLJE686.652026-04-24NAMJENSKI 40092738418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRUBIK M (BUBANJA COMMERCE) DOO3508.862026-04-24NAMJENSKI 40092746418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CAFE BAR SEVDAH7502026-04-24NAMJENSKI 40092748418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTREF I DOO BERANE1688.262026-04-24NAMJENSKI 40092753418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidROSIC DOO686.72026-04-24NAMJENSKI 40092755418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid6. MAJ COMPANY DOO877.852026-04-24NAMJENSKI 40092760418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTIL SHOP ANDRIJEVICA6167.982026-04-24NAMJENSKI 40092762418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELIKO1378.062026-04-24NAMJENSKI 40092765418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TROFEJ BERANE993.622026-04-24NAMJENSKI 40092768418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRIV.STOMATOLOSKA ORD.DR VESOVIC18902026-04-24NAMJENSKI 40092770418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRUNIC V V DOO2011.162026-04-24NAMJENSKI 40092771418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO L T2495.232026-04-24NAMJENSKI 40092774418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Bogavac13802026-04-24NAMJENSKI 40092778418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU CENTAR ZA RAZVOJ DEMOKRATIJE1264.752026-04-24NAMJENSKI 40092780418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAMAR ARMEN DOO1216.42026-04-24NAMJENSKI 40092782418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMINI SS DOO1206.692026-04-24NAMJENSKI 40092785418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCISTO PLUS DOO15002026-04-24NAMJENSKI 40092787418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU MOZAIK1905.892026-04-24NAMJENSKI 40092788418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMESOPROMET DOO24119.352026-04-24NAMJENSKI 40092792418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Lekic20852026-04-24NAMJENSKI 40092797418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FARMA I PECENJARA LUTOVAC46352026-04-24NAMJENSKI 40092802418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNU ZRACAK MASTE I KREATIVNOSTI3170.372026-04-24NAMJENSKI 40092806418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOMLADINSKI KK BALKANSKI RIS37502026-04-24NAMJENSKI 40092809418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAVICAJNO UDRUZENJE VRANESANJA NVU686.652026-04-24NAMJENSKI 40092810418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSENZAL D.O.O.2671.812026-04-24NAMJENSKI 40092812418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AGRO TIM GROUP722.822026-04-24NAMJENSKI 40092815418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO INICIJATIVA ZA BOLJE I HUMANIJE25002026-04-24NAMJENSKI 40092818418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOLUJA RNL DOO480.122026-04-24NAMJENSKI 40092821418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DR BOZOVIC8002026-04-24NAMJENSKI 40092822418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA BASIC838.752026-04-24NAMJENSKI 40092824418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKONATAR GROUP DOO549.322026-04-24NAMJENSKI 40092828418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZEJLAN CO DOO402.232026-04-24NAMJENSKI 40092832418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELEKTRO LINK686.652026-04-24NAMJENSKI 40092833418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDD GS COMPANY DOO19172026-04-24NAMJENSKI 40092834418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMODULARH DOO915.522026-04-24NAMJENSKI 40092836418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPERUNICIC GROUP DOO1084.222026-04-24NAMJENSKI 40092841418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBIOMEDICA P.Z.U.BIOHEM.LABARA3115.782026-04-24NAMJENSKI 40092845418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MICAS CO1068.272026-04-24NAMJENSKI 40092846418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHEMEL COMPANY DOO2592.362026-04-24NAMJENSKI 40092849418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidWOOD PROCESSING CIRO COMPANY DOO1005.582026-04-24NAMJENSKI 40092860418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHACIENDA PARAISO ESCONDIDO DOO1622.822026-04-24NAMJENSKI 40092861418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBMW GROUP DOO1084.222026-04-24NAMJENSKI 40092866418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEMAX GROUP882.882026-04-24NAMJENSKI 40092867418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE PARAPLEGICARA1096.272026-04-24NAMJENSKI 40092877418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS DJUKA DOO2790.462026-04-24NAMJENSKI 40092889418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTIMOTA GROUP DOO2059.052026-04-24NAMJENSKI 40092896418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTAXAS CO3835.462026-04-24NAMJENSKI 40092897418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalid6. MAJ COMPANY DOO877.852026-04-24NAMJENSKI 40092914418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELAN COMPANI PLAV5002026-04-24NAMJENSKI 40092919418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZDRAVE KAPI1386.242026-04-24NAMJENSKI 40093030418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EXPERT TEAM31522026-04-24NAMJENSKI 40093043418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMS MISEL DOO1583.762026-04-24NAMJENSKI 40093055418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDKM BUILDING DOO14544.962026-04-24NAMJENSKI 40093060418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SORO5121.782026-04-24NAMJENSKI 40093069418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidA N SHOP DOO9456.312026-04-24NAMJENSKI 40093070418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FELIX.CO2492.622026-04-24NAMJENSKI 40093075418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ROSI COMPANY PLAV7589.612026-04-24NAMJENSKI 40093076418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMTT COMPANY DOO3835.242026-04-24NAMJENSKI 40093086418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO VRATIMO ZIVOT SELU6727.052026-04-24NAMJENSKI 40093098418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELAS DOO7434.52026-04-24NAMJENSKI 40093104418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidR MOBIL D.O.O.60002026-04-24NAMJENSKI 40093459418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTISA DN.CENTAR ZA DJECU SA SMETNJ1642.472026-04-27NAMJENSKI 40093469418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU AUTO SKOLA TDI1844.182026-04-27NAMJENSKI 40093480418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALFA-TRADE DOO2514.912026-04-27NAMJENSKI 40093485418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NK TACH 20231386.242026-04-27NAMJENSKI 40093490418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLIDA GROUP DOO5257.212026-04-27NAMJENSKI 40093493418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZA RAZVOJ PCELARSTVA VUNOV LOM8926.452026-04-27NAMJENSKI 40093496418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVESNA MAX DOO646.852026-04-27NAMJENSKI 40093498418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLIDA GROUP DOO2648.672026-04-27NAMJENSKI 40093502418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO CENTRAL INVEST GROUP10475.832026-04-27NAMJENSKI 40093507418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO BOROVI2363.132026-04-27NAMJENSKI 40093510418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKO RIBAREVINE DOO1782.932026-04-27NAMJENSKI 40093512418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLANEE TRADE DOO1770.082026-04-27NAMJENSKI 40093517418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIMEX GROUP2017.162026-04-27NAMJENSKI 40093518418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRI A COMPO.D.462.782026-04-27NAMJENSKI 40093521418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidWAGEN D.O.O.1436.652026-04-27NAMJENSKI 40093522418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELVISAK1007.362026-04-27NAMJENSKI 40093528418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHAID COMPANY - ROZAJE2137.422026-04-27NAMJENSKI 40093531418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MJG670.42026-04-27NAMJENSKI 40093533418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAYOR STUDIO ZA DIZAJN1485.982026-04-27NAMJENSKI 40093534418400000004184002000Asistenti OSIUDRUZENJE MLADIH SA HENDIKEPOM8683.22026-04-27NAMJENSKI 40093540418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DEMAX GROUP882.882026-04-27NAMJENSKI 40093541418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOS RADOJE CIZMOVIC NIKSIC1059.112026-04-27NAMJENSKI 40093545418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPTIKA KNEZEVIC DOO714.62026-04-27NAMJENSKI 40093547418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIG FINANCE DOO1084.232026-04-27NAMJENSKI 40093549418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENO MAKS DOO NIKSIC502.792026-04-27NAMJENSKI 40093552418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEST PRODUKT DOO2586.982026-04-27NAMJENSKI 40093553418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DELIBASIC AUTO GROUP1386.242026-04-27NAMJENSKI 40093557418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO SVJETLOST782.222026-04-27NAMJENSKI 40093560418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MIKSAN TRANS689.262026-04-27NAMJENSKI 40093568418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidS DESIGN DOO2258.892026-04-27NAMJENSKI 40093570418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidECO 2024 DOO502.792026-04-27NAMJENSKI 40093579418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDRUZENJE MLADIH SA HENDIKEPOM14639.642026-04-27NAMJENSKI 40093580418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO UMJETNICKI STUDIO LINA502.792026-04-27NAMJENSKI 40093581418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO COCAJ612.682026-04-27NAMJENSKI 40093589418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGOJKOVIC DOO1485.972026-04-27NAMJENSKI 40093591418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDE LUX FRIZERSKI SALON983.562026-04-27NAMJENSKI 40093593418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDJAKOMO ADRIATIC NVU1385.682026-04-27NAMJENSKI 40093599418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidATTRAKT D.O.O.782.212026-04-27NAMJENSKI 40093608418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR BATO1386.242026-04-27NAMJENSKI 40093612418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHEDGESOFT DOO41402026-04-27NAMJENSKI 40093614418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCREDO ACCOUNTING CONSULTING DOO622.352026-04-27NAMJENSKI 40093621418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCONTO PLUS DOO1189.442026-04-27NAMJENSKI 40093626418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAGISTRALA USU382.52026-04-27NAMJENSKI 40093630418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSI LABUDOVO SRCE NVU1248.562026-04-27NAMJENSKI 40093639418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAH HAIR DOO1386.242026-04-27NAMJENSKI 40093642418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZ.SALON CUTTING ROOM MARKO56252026-04-27NAMJENSKI 40093643418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHRF DOO335.192026-04-27NAMJENSKI 40093651418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOREX CO DOO767.112026-04-27NAMJENSKI 40093658418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGEONIK DOO5600.782026-04-27NAMJENSKI 40093660418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALMONT KM686.652026-04-27NAMJENSKI 40093665418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVJ DOO1235.232026-04-27NAMJENSKI 40093669418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NEFO7502026-04-27NAMJENSKI 40093670418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LOVAC SEJO2513.952026-04-27NAMJENSKI 40093671418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFOCUS PRECIS CGEXPORT-IMPORT2163.272026-04-27NAMJENSKI 40093674418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTE TRIO COMPANY DOO1003.692026-04-27NAMJENSKI 40093676418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GRANT COMPANI806.222026-04-27NAMJENSKI 40093680418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPAM PV DOO485.032026-04-27NAMJENSKI 40093686418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORG.SLIJEPIH ZA PLJEVLJA I ZABLJAK550.462026-04-27NAMJENSKI 40093688418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ISKRA ZIVOTA1432.882026-04-27NAMJENSKI 40093690418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DRVOCOMERC459.122026-04-27NAMJENSKI 40093692418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEPO DOO TIVAT1300.52026-04-27NAMJENSKI 40093693418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKANC.ZA ADMIN.PRAVNE USL. VUSOVIC670.382026-04-27NAMJENSKI 40093698418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEU TRAFFIC1889.62026-04-27NAMJENSKI 40093706418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMAESTRAL HOTELS AND CASINOS DOO3935.32026-04-27NAMJENSKI 40093710418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTIFLOMONT DOO NIKSIC1252.52026-04-27NAMJENSKI 40093712418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GINGER2292.82026-04-27NAMJENSKI 40093714418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KIVAJA INTERNATIONAL6734.42026-04-27NAMJENSKI 40093718418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ALEKS I STEF822.752026-04-27NAMJENSKI 40093723418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidE and C DOO PLAV4509.852026-04-27NAMJENSKI 40093736418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPSTA BOLNICA BERANE39477.32026-04-27NAMJENSKI 40093800418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALAMPER DOO1889.62026-04-27NAMJENSKI 40093805418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDRVO TREND DOO502.792026-04-27NAMJENSKI 40093811418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJP POGREBNE USLUGE BUDVA750.322026-04-27NAMJENSKI 40093817418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WINDOWS2BAR686.652026-04-27NAMJENSKI 40093822418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MONTE LEONE1084.232026-04-27NAMJENSKI 40093834418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTINA-TIME BAR502.792026-04-27NAMJENSKI 40093839418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FINS1323.752026-04-27NAMJENSKI 40093880418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOOKCAR DOO2908.482026-04-27NAMJENSKI 40093885418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRACA STANKOVIC DOO BERANE106562026-04-27NAMJENSKI 40093891418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOKSERSKI KLUB UNIVERZUM2765.362026-04-27NAMJENSKI 40093895418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHASSPED DOO3150.842026-04-27NAMJENSKI 40093900418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidISAM DOO4563.462026-04-27NAMJENSKI 40093905418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DUODENTAL BB1672.822026-04-27NAMJENSKI 40093916418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU MEDICAL VRANES1373.32026-04-27BUDGET 40093920418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUKCEVIC TRADE2587.892026-04-27BUDGET 40093927418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIK COMPANY DOO3755.712026-04-27BUDGET 40093975418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU HULK988.072026-04-27BUDGET 40093977418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZIVAS DOO6872026-04-27BUDGET 40093979418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO PURO6002026-04-27BUDGET 40093980418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOSS COMMERC DOO505.52026-04-27BUDGET 40093982418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTRGOVINSKI CENTAR DOO3988.252026-04-27NAMJENSKI 40093984418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO 3F COMMERCE5002026-04-27BUDGET 40093987418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KIKO CONSTRUCTION2973.822026-04-27BUDGET 40093988418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRD SHOP DOO11252026-04-27BUDGET 40093993418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LUTOVAC LIMITED2900.342026-04-27BUDGET 40094004418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAVNI IZVRSITELJ MILACIC SINISA1775.862026-04-27NAMJENSKI 40094006418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MAKSIM PRO937.572026-04-27BUDGET 40094009418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRIL 2N DOO1485.972026-04-27BUDGET 40094010418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK CABARKAPA ALEKSANDRA324.92026-04-27BUDGET 40094011418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBEAUTY AND HAIR STUDIO GLAMOUR502.792026-04-27BUDGET 40094014418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEKARA LJUBO3634.892026-04-27BUDGET 40094015418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FARMA ASANOVIC1095.492026-04-27BUDGET 40094021418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK ALEKSIC GORDANA37502026-04-27BUDGET 40094024418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPESCA PLUS DOO946.42026-04-27BUDGET 40094026418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT KOZAR R.FEHO1173.192026-04-27BUDGET 40094028418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BRICK HOUSE2684.92026-04-27BUDGET 40094033418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidA M COMMERCE2571.142026-04-27BUDGET 40094036418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FENIX N S946.42026-04-27BUDGET 40094039418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DDOB12752026-04-27BUDGET 40094043418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GLIGORIJE1593.892026-04-27BUDGET 40094050418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPERIONICA MIKO DOO2793.372026-04-27BUDGET 40094054418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBERKOM DOO958.52026-04-27BUDGET 40094057418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRD SHOP DOO11252026-04-27BUDGET 40094063418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGMG MONTENEGROD.O.O.882.882026-04-27BUDGET 40094066418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STRUCTOS1564.422026-04-27BUDGET 40094073418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVELKO DOO1184.92026-04-27BUDGET 40094077418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOPTIKA JOVOVIC 11084.232026-04-27BUDGET 40094078418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK BAJCETA SNEZANA686.652026-04-27BUDGET 40094081418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT VUKCEVIC NIKOLA1218.382026-04-27BUDGET 40094083418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRIMA VET811.242026-04-27BUDGET 40094089418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidD SECURITY DOO915.522026-04-27BUDGET 40094108418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINFLUX DOO18752026-04-27BUDGET 40094123418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDAJKOVIC CO NAMOS DOO1824.162026-04-27BUDGET 40094137418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO INES CONSULTING1144.632026-04-27NAMJENSKI 40094143418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKSM SISTEMI DOO PODGORICA2530.882026-04-27BUDGET 40094157418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO NASA INICIJATIVA SAVEZ2565.442026-04-27BUDGET 40094169418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUDR.RODITELJA DJECE SA POS.POTR.3474.372026-04-27BUDGET 40094181418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIMMES DOO4199.862026-04-27BUDGET 40094184418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZOROTRADE DOO5701.552026-04-27BUDGET 40094192418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTE DOORS DOO1371.132026-04-27BUDGET 40094195418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA JOVANOVIC DENT1005.582026-04-27BUDGET 40094343418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCAFFE BAR GRAZZIA1356.752026-04-27NAMJENSKI 40094527418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUR TAIDA1645.12026-04-28BUDGET 40094540418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZENSKI FRIZERSKI SALON TINA1462.052026-04-28BUDGET 40094543418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT RADEVIC IGOR1218.382026-04-28BUDGET 40094548418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON PARIS (DZUKNIC MARA1184.92026-04-28BUDGET 40094550418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.BOZOVIC MARKO(BOZOVIC TRANSPOR3016.742026-04-28BUDGET 40094552418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.RADOMIROV LEPOSAVA (FENIX 1)1080.52026-04-28BUDGET 40094682418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOMORA JAVNIH IZVRSITELJA CRNE GORE1402.932026-04-28BUDGET 40094690418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AGENCIJA PASIVA2000.722026-04-28BUDGET 40094702418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFINANS PLUS DOO40502026-04-28BUDGET 40094708418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRD COMPANY CT DOO1386.242026-04-28BUDGET 40094716418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGENERALI OSIGURANJE MONTENEGRO1257.212026-04-28BUDGET 40094723418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DMM COMPANY883.792026-04-28BUDGET 40094726418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBATO MOLART DOO882.882026-04-28BUDGET 40094733418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NAPREDAK DB335.192026-04-28BUDGET 40094738418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidORION-D.S. DOO852.72026-04-28BUDGET 40094748418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO R-EKSPERT787.52026-04-28BUDGET 40094753418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDIGITAL BRAIN DOO682.412026-04-28BUDGET 40094765418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BLACK LINE452026-04-28BUDGET 40094772418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidB B KOMERC PETRICEVIC722.832026-04-28BUDGET 40094778418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELAN COMPANI PLAV2896.32026-04-28BUDGET 40094794418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJAVNI IZVRSITELJ RAJKOVIC DARKO9588.12026-04-28BUDGET 40094806418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMIT BERANE DOO8421.672026-04-28BUDGET 40094813418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidELAN COMPANI PLAV21002026-04-28BUDGET 40095177418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMNE ENTERIJER DOO1302.682026-04-28BUDGET 40095180418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPATRIOT MONTENEGRO DOO3655.392026-04-28BUDGET 40095245418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKATSKA KANC MLADEN DUBAK1218.382026-04-28NAMJENSKI 40095250418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA ROYAL DENT1009.732026-04-28BUDGET 40095253418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WHITE FIELD STUDIO832.92026-04-28BUDGET 40095256418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AKA HOT32672026-04-28BUDGET 40095259418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTR SASA22502026-04-28BUDGET 40095262418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKEMY COMERC 2 DOO4096.912026-04-28BUDGET 40095270418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKI NAUTILUS VL.SVETOZAR PAPOVIC1949.42026-04-28BUDGET 40095281418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCALABRIA SUR1084.232026-04-28BUDGET 40095288418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT CAMOVIC MIRJANA1602.532026-04-28BUDGET 40095296418400000004184002000Asistenti OSIDOO WINDOWS2BAR723.62026-04-28BUDGET 40095298418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRED.LICINA SARA (IGRAONA ASI)1386.242026-04-28BUDGET 40095305418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK ADROVIC ADMIR812.252026-04-28BUDGET 40095322418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR MICA812.252026-04-28BUDGET 40095329418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR GOLD502.792026-04-28BUDGET 40095341418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidADVOKAT CAMIC LUTVO502.792026-04-28BUDGET 40095344418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPEKARA SAR2707.852026-04-28BUDGET 40095353418400000004184002000Asistenti OSILOGOSKOLICA LOGOPEDSKI CENTAR DOO1340.782026-04-28BUDGET 40095382418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR MALA AZIJA502.792026-04-28BUDGET 40095397418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRACA STANKOVIC DOO BERANE106562026-04-28BUDGET 40095404418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKENI KOMERC DOO2119.82026-04-28BUDGET 40095499418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidATACO TRGOVINA I ZASTUPANJE DOO3245.292026-04-28BUDGET 40095516418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO B B BERANE5946.542026-04-28BUDGET 40095532418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON PARIS (DZUKNIC MARA1184.92026-04-28BUDGET 40095540418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGRIL 2N DOO1485.972026-04-28BUDGET 40095551418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOTAR VELJIC MILONJA686.652026-04-28BUDGET 40095561418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKOZMETICKI SALON LIDA-BALIC AMELA324.92026-04-28BUDGET 40095571418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNOTAR COVIC BILJANA974.72026-04-28BUDGET 40095577418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK LEJLA GRBOVIC502.792026-04-28BUDGET 40095588418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIVI MARKETING COMPANY DOO2774.422026-04-28BUDGET 40095598418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDONATOR DOO PODGORICA936.332026-04-28BUDGET 40095609418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCALGO MN D.O.O.832.722026-04-28BUDGET 40095619418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTOPTOP DOO593.922026-04-28BUDGET 40095627418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRIBNICA COMMERCE AD746.572026-04-28BUDGET 40095634418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZETATRANS AKCIONARSKO DRUSTVO2218.882026-04-28BUDGET 40095649418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STUDIO 198532832026-04-28BUDGET 40095667418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSI DOO2872.62026-04-28BUDGET 40095682418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LAJT832.52026-04-28BUDGET 40095689418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPROFESIONAL SOLUTIONS DOO5253.162026-04-28BUDGET 40095708418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU KREATIVNA GRADJANSKA INICIJATIV5544.962026-04-28BUDGET 40095720418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BELLATRIX2196.332026-04-28BUDGET 40095735418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA DENT ES PODGORICA1636.642026-04-28BUDGET 40095752418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIPKO DOO10764.272026-04-28BUDGET 40095773418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCIENCE ICT3268.472026-04-28BUDGET 40095780418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZUDO KLUB FAVORIT686.652026-04-28BUDGET 40095790418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidURKE ZATON DOO833.182026-04-28BUDGET 40096864418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON APKO974.72026-04-29BUDGET 40096968418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUJOSEVIC1765.782026-04-29BUDGET 40096998418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLANEE TRADE DOO1071.62026-04-29BUDGET 40097004418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FRIZERSKI SALON SANJA882.882026-04-29BUDGET 40097024418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMODA STIL S SZKR4502026-04-29BUDGET 40097045418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSUR SEKA (PRED.MURIC RIJAD)4158.722026-04-29BUDGET 40097062418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEDITA STR7502026-04-29BUDGET 40097130418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFRIZERSKI SALON NEDELJKOVIC812.252026-04-29BUDGET 40097146418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPREDUZETNIK BAJCETA SNEZANA686.652026-04-29BUDGET 40097158418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidS.U.R. MARIJA MAGDALENA583.112026-04-29BUDGET 40097170418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEURO FASHION NEWS DOO2425.172026-04-29BUDGET 40097182418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SALUTE1386.242026-04-29BUDGET 40097198418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKRISTAL DOO1373.32026-04-29BUDGET 40097214418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNNS COMPANY DOO1186.942026-04-29BUDGET 40097252418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO STRUCTOS782.212026-04-29BUDGET 40097282418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GEO COORD727.612026-04-29BUDGET 40097372418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCRVENI KRST CRNE GORE1005.572026-04-29BUDGET 40097393418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNEW BALANS MNE DOO PODGORICA2059.952026-04-29BUDGET 40097414418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidACCOUNTING CONSULTING SOLUTIONS468.172026-04-29BUDGET 40097423418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKSPERT MG947.922026-04-29BUDGET 40097442418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVIDEOCOM DOO2090.942026-04-29BUDGET 40097469418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KALA BEAUTY1285.572026-04-29BUDGET 40097483418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHOLOS PODGORICA2178.662026-04-29BUDGET 40097496418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HELP451.562026-04-29BUDGET 40097506418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRO DORA DOO502.792026-04-29BUDGET 40097579418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MODNI STUDIO MARTINA1762.52026-04-29BUDGET 40097686418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ACCOUNGING SOLUTIONS800.262026-04-29BUDGET 40099310418400000004184002000Asistenti OSIDOO FINEL670.392026-04-29BUDGET 40099340418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVELMA D.O.O.5472.882026-04-29BUDGET 40099352418400000004184002000Asistenti OSIIVI MARKETING COMPANY DOO1434.642026-04-29BUDGET 40099384418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FLORA MNG588.62026-04-29BUDGET 40099418418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMM SISTEM DOO2571.152026-04-29BUDGET 40099437418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEKO RUKA DOO3099.522026-04-29BUDGET 40099446418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKEMY COMERC 2 DOO4096.912026-04-29BUDGET 40099450418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AFTER LOOK7502026-04-29BUDGET 40099463418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVIR BOJAN DOO733.232026-04-29BUDGET 40099475418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCENTAR ZA AFIRMACIJU SPORTA I MLADI2134.472026-04-29BUDGET 40099498418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIKRE NVU7818.442026-04-29BUDGET 40099538418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPZU APOTEKA KARDOVIC PHARM7057.382026-04-29BUDGET 40099573418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ZENUR1008.442026-04-29BUDGET 40099595418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidD.O.O. AZRACOM837.982026-04-29BUDGET 40099682418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALDI DOO ROZAJE2866.992026-04-29BUDGET 40099690418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJU CENTAR ZA KULTURU PLJEVLJA1838.662026-04-29BUDGET 40099693418400000004184002000Asistenti OSILOKALNI JAVNI EMITER RTV PLJEVLJA723.62026-04-29BUDGET 40099718418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMOBILE SHOP EDO879.882026-04-29BUDGET 40099723418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DISNEY 21052.252026-04-29BUDGET 40099734418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HELIC4582026-04-29BUDGET 40099746418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMI ER DOO921.792026-04-29BUDGET 40099757418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LAGER MIX593.472026-04-29BUDGET 40099770418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO AHMICA1052.252026-04-29BUDGET 40099793418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEVEN STARS DOO1932.32026-04-29BUDGET 40099820418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LUKO MONTENEGRO677.962026-04-29BUDGET 40099839418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHASKO COMPANY DOO1086.82026-04-29BUDGET 40099855418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AKA HOT32672026-04-29BUDGET 40099894418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSLOGA KD16218.342026-04-29BUDGET 40099925418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSN DACIC DOO2250.442026-04-29BUDGET 40099962418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVODOVOD I KANALIZACIJA J.P.3858.852026-04-29BUDGET 40100007418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO REJHA1298.882026-04-29BUDGET 40100093418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO AHMICA1052.252026-04-29BUDGET 40100097418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ROLED PROFI12002026-04-29BUDGET 40100138418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BARBERBREND 231381.212026-04-29BUDGET 40100144418400000004184002000Asistenti OSIORGANIZAC.SLIJEPIH ZA HN,BD,KO,TV2170.82026-04-29BUDGET 40100157418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINTERFOOD 35 DOO21884.782026-04-29BUDGET 40100186418400000004184002000Asistenti OSIDOO FLORA MNG871.22026-04-29BUDGET 40100191418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTREF MARKETI DOO20252026-04-29BUDGET 40100200418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGREEN BEA DOO1109.82026-04-29BUDGET 40100221418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LUTOVAC GRADNJA 20252505.582026-04-29BUDGET 40100226418400000004184002000Asistenti OSISZR POGREBNO POMEN1373.42026-04-29BUDGET 40100252418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAN SAM DOO1967.132026-04-29BUDGET 40100253418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKIMI 2024 COMPANY DOO4638.962026-04-29BUDGET 40100274418400000004184002000Asistenti OSISAVEZ SLIJEPIH CRNE GORE8683.22026-04-29BUDGET 40100316418400000004184002000Asistenti OSIMLADOST DZUDO KLUB2819.62026-04-29BUDGET 40100335418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNV ORTACKO DRUSTVO VUK4550.032026-04-29BUDGET 40100343418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SBM4356.442026-04-29BUDGET 40100352418400000004184002000Asistenti OSIOS MIHAILO ZUGIC PLJEVLJA6002026-04-29BUDGET 40101932418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO X EXPRESS22502026-04-30BUDGET 40101941418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KIVAJA INTERNATIONAL6048.322026-04-30BUDGET 40101944418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOAT SERVICE MATKOVIC DOO1479.222026-04-30BUDGET 40101948418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPALMA S DOO2540.942026-04-30BUDGET 40101964418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMODA STIL S SZKR9002026-04-30BUDGET 40101988418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVU AKTIVNI CENTAR UDR.OSOBA SA INV2067.792026-04-30BUDGET 40101993418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUNIMONT CG DOO882.892026-04-30BUDGET 40102062418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOAZA UDR.ROD.DJECE I OML.SA POS.POT3572026-04-30BUDGET 40102075418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVESNA MAX DOO646.852026-04-30BUDGET 40102136418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJOLLY OFFICE DOO882.892026-04-30BUDGET 40102146418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VETERINARSKA AMBULANTA BP591.82026-04-30BUDGET 40102164418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBIG BOYS DOO1339.932026-04-30BUDGET 40102180418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBUTIK FENSY DOO882.882026-04-30BUDGET 40102197418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSTOZER-F D.O.O.686.642026-04-30BUDGET 40102204418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Lekic20852026-04-30BUDGET 40102216418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ARJA18752026-04-30BUDGET 40102228418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DJUKIC INTERNATIONAL3779.192026-04-30BUDGET 40102234418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidGREEN BEA DOO1109.82026-04-30BUDGET 40102251418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSCAR CO DOO782.212026-04-30BUDGET 40102260418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFANCY DOO BAR2090.942026-04-30BUDGET 40102276418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUKE DEKOR PLUS DOO7502026-04-30BUDGET 40102285418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFANCY DOO BAR2090.942026-04-30BUDGET 40102302418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBELLADONNA APOTEKA886.952026-04-30BUDGET 40102317418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPU AUTO SKOLA BUX START2973.822026-04-30BUDGET 40102318418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOAT SERVICE MATKOVIC DOO1185.292026-04-30BUDGET 40102337418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Bogavac13802026-04-30BUDGET 40102341418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALLEGRA TIVAT502.792026-04-30BUDGET 40102359418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidJP VODOVOD I KANALIZACIJA BAR594.012026-04-30BUDGET 40102362418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ELIKO1378.062026-04-30BUDGET 40102381418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLJETOPIS STARS DOO882.892026-04-30BUDGET 40102391418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BELLATRIX732.112026-04-30BUDGET 40102395418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidUNI EXPERTS DOO549.322026-04-30BUDGET 40102408418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCRVENI KRST TIVAT1283.782026-04-30BUDGET 40102411418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FEMO GRADNJA1330.412026-04-30BUDGET 40102419418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSLIKARSKI STUDIO IN ART DOO11872026-04-30BUDGET 40102420418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUX STYLE DOO941.012026-04-30BUDGET 40102433418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSCKLOMONT TIVAT689.832026-04-30BUDGET 40102434418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ROLED PROFI7502026-04-30BUDGET 40102564418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKALUDJEROVIC S DOO1510.932026-04-30BUDGET 40102567418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLOKALNI JAVNI EMITER RTV PLJEVLJA579.222026-04-30BUDGET 40102578418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO REGION 63779.22026-04-30BUDGET 40102589418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SANAMI1539.822026-04-30BUDGET 40102593418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidINN AUTO EXPERT DOO22502026-04-30BUDGET 40102606418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSAVEZ SLIJEPIH CRNE GORE8697.482026-04-30BUDGET 40102610418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBERANETEX D.O.O.2772.482026-04-30BUDGET 40102620418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLUKOIL MONTENEGRO DOO9162.672026-04-30BUDGET 40102628418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO IT WORKS882.882026-04-30BUDGET 40102650418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENEGROPUT933.222026-04-30BUDGET 40102662418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCISTO PLUS DOO15002026-04-30BUDGET 40102684418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO TARA EXPRESS1386.242026-04-30BUDGET 40103245418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AUTSAJDER COM903.022026-04-30BUDGET 40103257418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFESTINA LENTE DOO1246.392026-04-30BUDGET 40103286418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUPER SHOP402.242026-04-30BUDGET 40103300418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOGIS DOO655.712026-04-30BUDGET 40103316418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO HIT ELEKTRO830.922026-04-30BUDGET 40103329418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FABRIKA UKUSA502.792026-04-30BUDGET 40103334418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARTMANIJA DOO1134.562026-04-30BUDGET 40103411418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNAUKA I RAZVOJ ORGANSKOG PREDUZETNI1084.232026-04-30BUDGET 40103417418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSBD VUKIC COMPANY882.882026-04-30BUDGET 40103422418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOOO MIM STYLE COMPANY1084.232026-04-30BUDGET 40103433418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LARMANI FASHION1005.582026-04-30BUDGET 40103462418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO AURUM ASIA2392.952026-04-30BUDGET 40103466418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMIT BERANE DOO8311.622026-04-30BUDGET 40103475418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDEMARK DOO2122.522026-04-30BUDGET 40103481418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VU GRADNJA4861.92026-04-30BUDGET 40103490418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLJOLJO DOO2347.522026-04-30BUDGET 40103498418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SMITI3937.52026-04-30BUDGET 40103503418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHOTEL S DOO2530.442026-04-30BUDGET 40103509418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DM KOMERC3531.492026-04-30BUDGET 40103520418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MD MOMO BERANE10134.772026-04-30BUDGET 40103530418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRACA STANKOVIC DOO BERANE106562026-04-30BUDGET 40103535418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMIMI MEDITERAN D.O.O.1189.192026-04-30BUDGET 40103545418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVET SANUS VETERINARSKA AMBULANTA1922.822026-04-30BUDGET 40103649418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO VUKICEVIC PLAFONEX502.792026-04-30BUDGET 40103656418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KING QUEEN686.652026-04-30BUDGET 40103676418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPPU MONTESSORI ZVONO882.892026-04-30BUDGET 40103689418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SKOLA GOLD686.652026-04-30BUDGET 40103699418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SUNCEV SJAJ1033.892026-04-30BUDGET 40103711418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MODA CENTAR686.652026-04-30BUDGET 40103722418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSZR POGREBNO POMEN361.82026-04-30BUDGET 40103731418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidSEKULIC IVAN JAVNI IZVRSITELJ686.652026-04-30BUDGET 40103743418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDE LUX FRIZERSKI SALON542.72026-04-30BUDGET 40103756418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVELMA D.O.O.5472.882026-04-30BUDGET 40103785418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidHOLOS PODGORICA2792.862026-04-30BUDGET 40103786418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO ZA RAZVOJ PCELARSTVA VUNOV LOM4119.92026-04-30BUDGET 40103797418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNURSAL COM DOO741.832026-04-30BUDGET 40103798418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDZUDO KLUB FAVORIT686.652026-04-30BUDGET 40103812418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidALFA-TRADE DOO2442.62026-04-30BUDGET 40103829418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidONE CRNA GORA DOO13995.532026-04-30BUDGET 40103856418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidLIFT ING DOO2346.632026-04-30BUDGET 40103857418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FELIX DOMUS1392.752026-04-30BUDGET 40103865418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LAGER MIX593.472026-04-30BUDGET 40103882418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOCEAN MONTENEGRO(POMORSKI POSLOVI)519.952026-04-30BUDGET 40103896418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTINA-TIME BAR502.792026-04-30BUDGET 40103910418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVETERINARSKA AMBULANTA BAR696.672026-04-30BUDGET 40103921418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOS RADOJE CIZMOVIC NIKSIC2064.222026-04-30BUDGET 40103932418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO GARD MF358.632026-04-30BUDGET 40103940418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO KING QUEEN686.652026-04-30BUDGET 40103955418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPANDA BELI DOO593.482026-04-30BUDGET 40103958418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ROLED PROFI19502026-04-30BUDGET 40103965418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMIMI MEDITERAN D.O.O.557.722026-04-30BUDGET 40103968418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO MONTEKLAS1084.232026-04-30BUDGET 40103983418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVOM CO DOO503.082026-04-30BUDGET 40103998418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidEMC2 BASKETBAAL AGENCY4471.962026-04-30BUDGET 40104006418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidCUKIC ENTERIJERI DOO686.652026-04-30BUDGET 40104007418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAURORA DMD DOO1386.242026-04-30BUDGET 40104020418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO ENDCODE521.482026-04-30BUDGET 40104026418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPUT COMPANY DOO502.792026-04-30BUDGET 40104046418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidARICOM DOO HERCEG NOVI674.752026-04-30BUDGET 40104064418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO MARE MARE1335.912026-04-30BUDGET 40104065418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO LIMIT TECHNOLOGY923.152026-04-30BUDGET 40104086418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZAVICAJNI MUZEJ I GALERIJA746.582026-04-30BUDGET 40104105418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBOALSA DOO1134.562026-04-30BUDGET 40104121418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMURIC CLEANING DOO1184.92026-04-30BUDGET 40104141418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPRIMTEX DOO2742.592026-04-30BUDGET 40104171418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidVEZUV DOO502.82026-04-30BUDGET 40104173418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTREF I DOO BERANE3376.522026-04-30BUDGET 40104182418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO PCELARSKI CENTAR1373.32026-04-30BUDGET 40104187418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMANAND DOO1866.452026-04-30BUDGET 40104190418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidREGIONALNI EDUK.CENTAR ZA ODRZVI RA1032.922026-04-30BUDGET 40104197418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidFOCUS PRECIS CGEXPORT-IMPORT1442.182026-04-30BUDGET 40104204418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNATURA NVU1765.82026-04-30BUDGET 40104247418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidREGULATORNA AGENCIJA ZA ENERGETI1094.792026-04-30BUDGET 40104251418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO DAMLO1134.562026-04-30BUDGET 40104259418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO SIGNUM HOTEL6546.322026-04-30BUDGET 40104267418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO EXITUS 23686.652026-04-30BUDGET 40104271418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO NABAL1528.932026-04-30BUDGET 40104280418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOS MILAN VUKOTIC PODGORICA1927.142026-04-30BUDGET 40104367418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidIDR BAU DOO7502026-04-30BUDGET 40104390418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO BOSS DDS14252026-04-30BUDGET 40104408418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO RELAX834.52026-04-30BUDGET 40104462418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidPARK PRIRODE KOMOVI DOO1428.212026-04-30BUDGET 40104483418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidKROJACKA ARADNJA LAMISSE22502026-04-30BUDGET 40104497418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAGRARIJA MNE DOO2077.312026-04-30BUDGET 40104501418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidBRIDGE LOUNGE BAR SUR KARDOVIC4414.452026-04-30BUDGET 40104511418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidRAHOVIC SPECIJALISTICKA ORDINACIJA686.642026-04-30BUDGET 40104524418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTHEM DOO1285.782026-04-30BUDGET 40104549418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO WINDOWS2BAR1373.32026-04-30BUDGET 40104555418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidAUTO SERVIS KNEZEVIC PLJEVLJA505.162026-04-30BUDGET 40104572418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOLINA MIRA BP DOO882.882026-04-30BUDGET 40104574418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidMONTENEGRO SERVICES DOO335.192026-04-30BUDGET 40104585418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO COCAJ503.122026-04-30BUDGET 40104587418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidNVO UDRUZENJE ZA RAZVOJ CIVILN741.312026-04-30BUDGET 40104600418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidTERMOMONT DOO6872026-04-30BUDGET 40104603418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA STOMADENT1368.42026-04-30BUDGET 40104611418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidDOO FORESTA TESORO529.422026-04-30BUDGET 40104615418400000004184002000Asistenti OSIPRED.BORA TEPAVCEVIC (TEZGA TEKSTIL723.62026-04-30BUDGET 40104619418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidZIVAS DOO6872026-04-30BUDGET 40104634418400000004184001000Subvencije poslodavcima za zaposlj lica sa invalidOSA Eurodent1987.52026-04-30BUDGET 40104643418400000004184002000Asistenti OSIREGULATORNA AGENCIJA ZA ENERGETI620.152026-04-30BUDGET 40104661418400000004184002000Asistenti OSIOS MILAN VUKOTIC PODGORICA2169.692026-04-30BUDGET Naziv kor.budžeta ZZZCG- Subvencije poslodavcima koji zapo4921357.06 Kor.pror. 60301A01754921357.06 40075160431800000004318003500Strucno osposobljavanje invalidnih licaPAMARK MULTIDISCIPLINARNI OBR.CENT868.322026-04-02BUDGET 40075174431800000004318003500Strucno osposobljavanje invalidnih licaPAMARK MULTIDISCIPLINARNI OBR.CENT868.322026-04-02BUDGET 40075214431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT7786.72026-04-02BUDGET 40075214431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT1330.662026-04-02BUDGET 40075273431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT108.512026-04-02BUDGET 40075273431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT1266.332026-04-02BUDGET 40078717431800000004318003500Strucno osposobljavanje invalidnih licaPAMARK MULTIDISCIPLINARNI OBR.CENT7840.42026-04-07BUDGET 40078725431800000004318003500Strucno osposobljavanje invalidnih licaPRVA(NIKSICKA) BANKA582.062026-04-07BUDGET 40078760431800000004318003500Strucno osposobljavanje invalidnih licaCRNOGORSKA KOMERCIJALNA BANKA96.122026-04-07BUDGET 40078774431800000004318003500Strucno osposobljavanje invalidnih licaERSTE (OPORTUNITI) BANKA90.782026-04-07BUDGET 40081265431800000004318003500Strucno osposobljavanje invalidnih licaPAMARK MULTIDISCIPLINARNI OBR.CENT12159.322026-04-09BUDGET 40081278431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA PROFESIONALNU REHABILIT591.542026-04-09BUDGET 40081435431800000004318003500Strucno osposobljavanje invalidnih licaPRVA(NIKSICKA) BANKA224.282026-04-09BUDGET 40081445431800000004318003500Strucno osposobljavanje invalidnih licaPRVA(NIKSICKA) BANKA950.522026-04-09BUDGET 40090088431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT1628.12026-04-22BUDGET 40090096431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT4052.162026-04-22BUDGET 40090106431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA PROFESIONALNU REHABILIT633.152026-04-22BUDGET 40099139431800000004318003500Strucno osposobljavanje invalidnih licaPAMARK MULTIDISCIPLINARNI OBR.CENT1085.42026-04-29BUDGET 40099193431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT895.182026-04-29BUDGET 40099193431800000004318003500Strucno osposobljavanje invalidnih licaCENTAR ZA OBRAZOV.ZOPT244.492026-04-29BUDGET Naziv kor.budžeta ZZZCG- Mjere profesionalne rehabilitacij43302.34 Kor.pror. 60301A017843302.34 40075302431800000004318003200Strucno osposobljavanjeDOO AGRO SISTEM ANA2030.672026-04-02BUDGET 40075872431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED18002026-04-02BUDGET 40080487431800000004318003200Strucno osposobljavanjeZITOPRODUKT DOO219.82026-04-08BUDGET 40080501431800000004318003200Strucno osposobljavanjeENERGOS DOO519.382026-04-08BUDGET 40080514431800000004318003200Strucno osposobljavanjeBOOK KNJIGOVODSTVENE USLUGE203.222026-04-08BUDGET 40080534431800000004318003200Strucno osposobljavanjeZELENO BORJE DOO406.442026-04-08BUDGET 40080556431800000004318003200Strucno osposobljavanjeMG ENERGY DOO406.442026-04-08BUDGET 40080570431800000004318003200Strucno osposobljavanjeVALENTINO DOO PLJEVLJA406.442026-04-08BUDGET 40080586431800000004318003200Strucno osposobljavanjeTASA DOO PLEVLJA9502026-04-08BUDGET 40080605431800000004318003200Strucno osposobljavanjeSZR OBUCAR DANDI(PRED.HODOVIC IMAR179.932026-04-08BUDGET 40080663431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED83502026-04-08BUDGET 40080691431800000004318003200Strucno osposobljavanjeDEUS GROUP DOO676.892026-04-08BUDGET 40090638431800000004318003200Strucno osposobljavanjeAUTO SKOLA VIKTORIJA33602026-04-23BUDGET 40090650431800000004318003200Strucno osposobljavanjeAUTO SKOLA VIKTORIJA3602026-04-23BUDGET 40090662431800000004318003200Strucno osposobljavanjeDOO WORLD JSM262.022026-04-23BUDGET 40090680431800000004318003200Strucno osposobljavanjeDOO HELP428.812026-04-23BUDGET 40090703431800000004318003200Strucno osposobljavanjeGREEN HILLS 21 DOO924.852026-04-23BUDGET 40090774431800000004318003200Strucno osposobljavanjeHASANAGA COMPANY ULCINJ2030.672026-04-23BUDGET 40090794431800000004318003200Strucno osposobljavanjeDOO FABRIKA UKUSA1353.782026-04-23BUDGET 40090808431800000004318003200Strucno osposobljavanjeAPOTEKA STANIC676.892026-04-23BUDGET 40090820431800000004318003200Strucno osposobljavanjeAPOTEKA STANIC676.892026-04-23BUDGET 40090835431800000004318003200Strucno osposobljavanjeDOO FABRIKA UKUSA1353.782026-04-23BUDGET 40090848431800000004318003200Strucno osposobljavanjeBUS DOO1353.782026-04-23BUDGET 40090857431800000004318003200Strucno osposobljavanjeEUROLES DOO1353.782026-04-23BUDGET 40090872431800000004318003200Strucno osposobljavanjeDAKARIJUS DOO676.892026-04-23BUDGET 40090888431800000004318003200Strucno osposobljavanjeBUS DOO2030.672026-04-23BUDGET 40090914431800000004318003200Strucno osposobljavanjePU AUTO SKOLA TDI33002026-04-23BUDGET 40092429431800000004318003200Strucno osposobljavanjeOSA DENTAL STUDIO DR KULUSIC924.852026-04-24BUDGET 40092443431800000004318003200Strucno osposobljavanjeDOO AGRO SISTEM ANA2030.672026-04-24BUDGET 40092843431800000004318003200Strucno osposobljavanjePU EDUKATIVNI CENTAR ARHIMED4766.672026-04-24BUDGET 40096438431800000004318003200Strucno osposobljavanjePU AUTO SKOLA TDI49.332026-04-29BUDGET 40099057431800000004318003200Strucno osposobljavanjeSS MT COMPANY DOO676.892026-04-29BUDGET Naziv kor.budžeta ZZZCG- Obrazovanje i osposobljavanje odr44740.43 Kor.pror. 60301A017944740.43 40065063419900000004199001100Naknade za rad komisijaNLB MONTENEGRO BANKA6402026-04-01BUDGET 40065064412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN128.352026-04-01BUDGET 40065066412700000004127001000Ostale naknadePRIREZ NA POREZ H.NOVI0.452026-04-01BUDGET 40065070412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE0.42026-04-01BUDGET 40065071412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC0.542026-04-01BUDGET 40065073412700000004127001000Ostale naknadePRIREZ NA POREZ ROZAJE0.552026-04-01BUDGET 40065075412700000004127001000Ostale naknadePRIREZ NA POREZ BAR0.682026-04-01BUDGET 40065076412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE0.452026-04-01BUDGET 40065079412700000004127001000Ostale naknadePRIREZ NA POREZ PLJEVLJA1.182026-04-01BUDGET 40065082419900000004199001100Naknade za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN375.432026-04-01BUDGET 40065084419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ H.NOVI6.12026-04-01BUDGET 40065086419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ BIJELO POLJE6.12026-04-01BUDGET 40065087419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ NIKSIC6.12026-04-01BUDGET 40065090419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ ROZAJE6.12026-04-01BUDGET 40065091419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ BAR5.262026-04-01BUDGET 40065092419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ BERANE6.12026-04-01BUDGET 40065097419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ PLJEVLJA12.22026-04-01BUDGET 40065223419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA1004.62026-04-01BUDGET 40065224419900000004199001100Naknade za rad komisijaERSTE (OPORTUNITI) BANKA2082026-04-01BUDGET 40065229419900000004199001100Naknade za rad komisijaLOVCEN BANKA AD PODGORICA404.82026-04-01BUDGET 40065233419900000004199001100Naknade za rad komisijaNLB MONTENEGRO BANKA505.992026-04-01BUDGET 40065238419900000004199001100Naknade za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN265.712026-04-01BUDGET 40074315414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-04-01BUDGET 40074320414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-01BUDGET 40074325414100000004141001100Dnevnice za sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)92026-04-01BUDGET 40074330414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-01BUDGET 40074640414200000004142001000Reprezentacija u zemljiMOKAFINE DOO21.382026-04-01BUDGET 40064850412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA7502026-04-01BUDGET 40064857412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA4002026-04-01BUDGET 40064864412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-04-01BUDGET 40064866412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN250.022026-04-01BUDGET 40064871412700000004127001000Ostale naknadePRIREZ NA POREZ DANILOVGRAD1.82026-04-01BUDGET 40064874412700000004127001000Ostale naknadePRIREZ NA POREZ TUZI1.712026-04-01BUDGET 40064879412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA1.532026-04-01BUDGET 40064885412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA5.592026-04-01BUDGET 40064995412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA888.312026-04-01BUDGET 40065000412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA532.992026-04-01BUDGET 40065006412700000004127001000Ostale naknadeZAPAD BANKA532.992026-04-01BUDGET 40065008412700000004127001000Ostale naknadeHIPOTEKARNA BANKA532.992026-04-01BUDGET 40065012412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA532.992026-04-01BUDGET 40065017412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1006.782026-04-01BUDGET 40065019412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA74.622026-04-01BUDGET 40065021412700000004127001000Ostale naknadePRIREZ NA POREZ DANILOVGRAD13.862026-04-01BUDGET 40065025412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-01BUDGET 40065029412700000004127001000Ostale naknadeERSTE(OPORTUNITI) BANKA1302026-04-01BUDGET 40065033412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)302026-04-01BUDGET 40065036412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1302026-04-01BUDGET 40065038412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA502026-04-01BUDGET 40065045412700000004127001000Ostale naknadeZAPAD BANKA502026-04-01BUDGET 40065048419900000004199001100Naknade za rad komisijaADDIKO BANK (HYPO ALPE ADRIA)6402026-04-01BUDGET 40065052419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA9602026-04-01BUDGET 40065056419900000004199001100Naknade za rad komisijaERSTE(OPORTUNITI) BANKA7202026-04-01BUDGET 40065061419900000004199001100Naknade za rad komisijaHIPOTEKARNA BANKA2402026-04-01BUDGET 40075554414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA185.52026-04-02BUDGET 40076048413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO82026-04-02BUDGET 40076055413100000004131001000Kancelarijski materijalFAXIMILE PODGORICA157.32026-04-02BUDGET 40076061414200000004142001000Reprezentacija u zemljiNATURA TRADE DOO24.742026-04-02BUDGET 40063901414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA494.742026-04-03BUDGET 40065198417100000004171001000Zakup objekataHIPOTEKARNA BANKA8002026-04-03BUDGET 40065208417100000004171001000Zakup objekataCRNOGORSKA KOMERCIJALNA BANKA3002026-04-03BUDGET 40065211417100000004171001000Zakup objekataPRVA(NIKSICKA)BANKA4002026-04-03BUDGET 40065213417100000004171001000Zakup objekataJEDINSTVENI RACUN POREZA I DOPRIN175.992026-04-03BUDGET 40065216417100000004171001000Zakup objekataPRIREZ NA POREZ TUZI6.12026-04-03BUDGET 40065217417100000004171001000Zakup objekataPRIREZ NA POREZ GUSINJE4.582026-04-03BUDGET 40065219417100000004171001000Zakup objekataPRIREZ NA POREZ KOLASIN12.22026-04-03BUDGET 40076458414900000004149001000Usluge prevodjenja stampanja i umnozavanjaDOO FAMILY COPY78.42026-04-03BUDGET 40076469413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO602026-04-03BUDGET 40076474413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ330.72026-04-03BUDGET 40076481413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA252.352026-04-03BUDGET 40076495413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE126.342026-04-03BUDGET 40076509413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR88.582026-04-03BUDGET 40076520413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR110.862026-04-03BUDGET 40076532413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR54.972026-04-03BUDGET 40076557413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR2.722026-04-03BUDGET 40076562413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR54.442026-04-03BUDGET 40076568413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR79.62026-04-03BUDGET 40076571413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR62.862026-04-03BUDGET 40076580413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA CETINJE664.512026-04-03BUDGET 40076598413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD56.362026-04-03BUDGET 40076641413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD3649.522026-04-03BUDGET 40076663413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA1239.582026-04-03BUDGET 40076674413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI406.692026-04-03BUDGET 40076681413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC867.292026-04-03BUDGET 40076693414100000004141001200Prevoz na sluzbenom putovanju u zemljiERSTE (OPORTUNITI) BANKA72026-04-03BUDGET 40076697413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD261.512026-04-03BUDGET 40076737413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE636.992026-04-03BUDGET 40076770413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR40.382026-04-03BUDGET 40076830413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN83.222026-04-03BUDGET 40076843413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOLASIN372.112026-04-03BUDGET 40076848413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BIJELO POLJE1057.852026-04-03BUDGET 40076853413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA MOJKOVAC355.362026-04-03BUDGET 40076857413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA KOTOR103.062026-04-03BUDGET 40076865414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5291.482026-04-03BUDGET 40076873419600000004196001000Komunalne naknadeKOMUNALNO J.P. TIVAT242026-04-03BUDGET 40076877419600000004196001000Komunalne naknadeKOMUNALNO JAVNO PREDUZECE BERANE362026-04-03BUDGET 40076880419600000004196001000Komunalne naknadeLIM JKSP104.262026-04-03BUDGET 40076885414900000004149009000Ostale uslugeHIGIJENA PROSTORA DOO3085.022026-04-03BUDGET 40076887419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI1622026-04-03BUDGET 40077926419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD14.452026-04-06BUDGET 40077934419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD62026-04-06BUDGET 40077943419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD62026-04-06BUDGET 40077951419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD62026-04-06BUDGET 40077965419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD62026-04-06BUDGET 40078070413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ355.222026-04-06BUDGET 40078077413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ212.972026-04-06BUDGET 40078096413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA402026-04-06BUDGET 40078106413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA50.542026-04-06BUDGET 40078117413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA43.982026-04-06BUDGET 40078125413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA188.22026-04-06BUDGET 40078134413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE253.052026-04-06BUDGET 40078148413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE309.132026-04-06BUDGET 40078159413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BUDVA281.952026-04-06BUDGET 40078168413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA ULCINJ396.442026-04-06BUDGET 40078184413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO322026-04-06BUDGET 40078216414900000004149009000Ostale uslugeCOREIT DOO802026-04-06BUDGET 40078220414800000004148001000Usluge usavrsavanja zaposlenihCENTAR ZA EKONOMIJU I TEHNOLOGIJU D3632026-04-06BUDGET 40078220414100000004141001000Sluzbena putovanja u zemljiCENTAR ZA EKONOMIJU I TEHNOLOGIJU D5222026-04-06BUDGET 40078762413100000004131001000Kancelarijski materijalFAXIMILE PODGORICA1252026-04-07BUDGET 40078771413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA TIVAT216.512026-04-07BUDGET 40078792419200000004192001000Izdaci po osnovu sudskih postupakaCENTAR ZA ALTERNAT.RES.SPOROVA95.842026-04-07BUDGET 40078854414600000004146001000Advokatske uslugeADVOKAT NEBOJSA BATRICEVIC9002026-04-07BUDGET 40078864414600000004146001000Advokatske uslugeADVOKAT KAPRIS MARIJANA2494.592026-04-07BUDGET 40079147414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA21.62026-04-07BUDGET 40079253413100000004131001000Kancelarijski materijalPOSTA CRNE GORE DOO5.082026-04-07BUDGET 40079261413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PLJEVLJA4.082026-04-07BUDGET 40079271413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZACIJA H.NOVI125.362026-04-07BUDGET 40079571413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA KOTOR37.052026-04-07BUDGET 40079580413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA KOTOR176.142026-04-07BUDGET 40080597414400000004144001000Bankarske usluge/provizijePRVA(NIKSICKA) BANKA1662026-04-08BUDGET 40080662419600000004196001000Komunalne naknadeCISTOCA JP396.442026-04-08BUDGET 40080677419600000004196001000Komunalne naknadeDEPONIJA DOO237.172026-04-08BUDGET 40080689413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA KOTOR75.22026-04-08BUDGET 40080703413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA KOTOR26.42026-04-08BUDGET 40080709414100000004141002000Sluzbena putovanja u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA14402026-04-08BUDGET 40080758415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO1338.642026-04-08BUDGET 40080758415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO794.542026-04-08BUDGET 40080758415300000004153001000Tekuce odrzavanje opremeTELEMONT DOO234.152026-04-08BUDGET 40082232414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA29.42026-04-09BUDGET 40082395414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-09BUDGET 40082402414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-09BUDGET 40082406414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-09BUDGET 40085880413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA35.352026-04-16BUDGET 40085884413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA43.072026-04-16BUDGET 40085890413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA11.372026-04-16BUDGET 40085892413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA26.262026-04-16BUDGET 40085898419600000004196001000Komunalne naknadeCISTOCA HERCEG NOVI1622026-04-16BUDGET 40085903413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA NIKSIC20.882026-04-16BUDGET 40085907419600000004196001000Komunalne naknadeKOMUNALNO DOO NIKSIC178.92026-04-16BUDGET 40085914419600000004196001000Komunalne naknadeKOMUNALNO DOO DANILOVGRAD14.452026-04-16BUDGET 40085929414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO2.542026-04-16BUDGET 40085939419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DJALOVIC JELENA272.52026-04-16BUDGET 40086295414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA10.82026-04-16BUDGET 40086891414900000004149009000Ostale uslugeHIGIJENA PROSTORA DOO2761.022026-04-17BUDGET 40086891414900000004149009000Ostale uslugeHIGIJENA PROSTORA DOO137.72026-04-17BUDGET 40086891414900000004149009000Ostale uslugeHIGIJENA PROSTORA DOO186.32026-04-17BUDGET 40086923419600000004196001000Komunalne naknadeDOO KOMUNALNE DJELATNOSTI GUSINJE10.962026-04-17BUDGET 40086923413400000004134009000Ostali rashodi za energijuDOO KOMUNALNE DJELATNOSTI GUSINJE46.642026-04-17BUDGET 40086949415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMB.ZGR.UL IVANA VUJOSEVICA BR 8272026-04-17BUDGET 40087128413100000004131001000Kancelarijski materijalPOSTA CRNE GORE DOO9.682026-04-17BUDGET 40087190413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO802026-04-17BUDGET 40087209413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO212026-04-17BUDGET 40087226417100000004171001000Zakup objekataDOM ZDRAVLJA NIKSIC1502026-04-17BUDGET 40087240415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO702026-04-17BUDGET 40087245415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO52026-04-17BUDGET 40087600414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)471.92026-04-17BUDGET 40087608414300000004143002000Rashodi za korišæenje internetaCRNOGORSKI TELEKOM AD (T-COM)3632026-04-17BUDGET 40087617414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)136.132026-04-17BUDGET 40087680419800000004198001000TakseMUP CRNE GORE52026-04-17BUDGET 40087694419800000004198001000TakseMUP CRNE GORE52026-04-17BUDGET 40089118413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA41.352026-04-21BUDGET 40089122413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA5.542026-04-21BUDGET 40089141413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA15.132026-04-21BUDGET 40089148413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA4.172026-04-21BUDGET 40089171413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA4.512026-04-21BUDGET 40089176413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA PODGORICA3.142026-04-21BUDGET 40089184413400000004134009000Ostali rashodi za energijuDOO KOMUNALNO I VODOVOD0.922026-04-21BUDGET 40089205419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT DROBNJAK PETAR907.52026-04-21BUDGET 40089225413400000004134009000Ostali rashodi za energijuJP VODOVOD BISTRICA14.512026-04-21BUDGET 40089251413400000004134009000Ostali rashodi za energijuJP VODOVOD BISTRICA2.722026-04-21BUDGET 40089257413400000004134009000Ostali rashodi za energijuJP VODOVOD BISTRICA2.722026-04-21BUDGET 40089264413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZACIJA BAR16.992026-04-21BUDGET 40089268413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA DANILOVGRAD21.652026-04-21BUDGET 40089274413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA BUDVA6.532026-04-21BUDGET 40089291413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD522.572026-04-21BUDGET 40089297413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD1.832026-04-21BUDGET 40089309413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD90.252026-04-21BUDGET 40089353417100000004171001000Zakup objekataPARKING SERVIS JP502026-04-21BUDGET 40089364419300000004193001000Izrada softveraDIGITAL KONTROL806.562026-04-21BUDGET 40089374419300000004193001000Izrada softveraDIGITAL KONTROL806.562026-04-21BUDGET 40089394419600000004196001000Komunalne naknadeKOMUNALNO STAMBENO JP BUDVA18.362026-04-21BUDGET 40089428413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO602026-04-21BUDGET 40089523414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoHIPOTEKARNA BANKA2522026-04-21BUDGET 40089528414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoADDIKO BANK (HYPO ALPE ADRIA)2522026-04-21BUDGET 40089536414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2522026-04-21BUDGET 40089536414100000004141002200Prevoz na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA35.22026-04-21BUDGET 40089549414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-21BUDGET 40089560415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA UL I VUJOSEVICA21.82026-04-21BUDGET 40089570415200000004152001000Tekuæe održavanje gradjevinskih objekataSTAMBENA ZGRADA UL I VUJOSEVICA36.82026-04-21BUDGET 40089577414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-21BUDGET 40089596414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA92026-04-21BUDGET 40089596414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-21BUDGET 40089626414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)2074.092026-04-21BUDGET 40089626414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)1287.492026-04-21BUDGET 40089626414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)121.152026-04-21BUDGET 40089703414100000004141001100Dnevnice za sluzbena putovanja u zemljiHIPOTEKARNA BANKA182026-04-21BUDGET 40090042414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA182026-04-22BUDGET 40090149414100000004141002100Dnevnice za sluzbeno putovanje u inostranstvoCRNOGORSKA KOMERCIJALNA BANKA2522026-04-22BUDGET 40090154414100000004141001200Prevoz na sluzbenom putovanju u zemljiCRNOGORSKA KOMERCIJALNA BANKA52026-04-22BUDGET 40091211419600000004196001000Komunalne naknadeJP KOMUNALNE DJELATNOS.ULCINJ39.292026-04-23BUDGET 40091222413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZACIJA BAR22.992026-04-23BUDGET 40091226414600000004146001000Advokatske uslugeADVOKAT MICANOVIC SNEZANA18002026-04-23BUDGET 40091456413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO162026-04-23BUDGET 40091457413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO242026-04-23BUDGET 40091864413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC697.582026-04-23BUDGET 40092534431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA672.132026-04-24BUDGET 40092534431600000004316001000Jednokratne socijalne pomociCRNOGORSKA KOMERCIJALNA BANKA227.872026-04-24BUDGET 40092750412400000004124001000Jubilarne nagradeNLB MONTENEGRO BANKA1082026-04-24BUDGET 40092756412400000004124001000Jubilarne nagradePRVA(NIKSICKA)BANKA1082026-04-24BUDGET 40092763412400000004124001000Jubilarne nagradeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-24BUDGET 40093771413400000004134009000Ostali rashodi za energijuVODOVOD I KANALIZACIJA J.P.6.292026-04-27BUDGET 40093792414200000004142001000Reprezentacija u zemljiCRNOGORSKA KOMERCIJALNA BANKA10002026-04-27BUDGET 40093818413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA HERCEG NOVI320.142026-04-27BUDGET 40094069414100000004141002300Smjestaj na sluzbenom putovanju u inostranstvuCRNOGORSKA KOMERCIJALNA BANKA1360.322026-04-27BUDGET 40094087413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA PLJEVLJA1217.192026-04-27BUDGET 40094100419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUKOVIC MILOVAN2252026-04-27BUDGET 40094132419200000004192001000Izdaci po osnovu sudskih postupakaADVOKAT VUKOVIC MILOVAN2252026-04-27BUDGET 40094234414400000004144001000Bankarske usluge/provizijeCRNOGORSKA KOMERCIJALNA BANKA4.592026-04-27BUDGET 40094268414200000004142001000Reprezentacija u zemljiDOO TIME PLUS PODGORICA228.752026-04-27BUDGET 40095020414300000004143001000Rashodi za telefonske uslugeM TEL DOO124.742026-04-28BUDGET 40095028414300000004143001000Rashodi za telefonske uslugeM TEL DOO213.632026-04-28BUDGET 40095052417100000004171001000Zakup objekataPARKING SERVIS602026-04-28BUDGET 40095086414300000004143001000Rashodi za telefonske uslugeM TEL DOO144.582026-04-28BUDGET 40095094419400000004194001000Osiguranje imovineLOVCEN AUTO DOO188.152026-04-28BUDGET 40095094419400000004194001000Osiguranje imovineLOVCEN AUTO DOO62.272026-04-28BUDGET 40095113415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO403.232026-04-28BUDGET 40095119414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)359.022026-04-28BUDGET 40095123415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaVUJACIC COMPANY DOO702026-04-28BUDGET 40095129414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)33.232026-04-28BUDGET 40095137414300000004143003000Rashodi za postanske uslugePOSTA CRNE GORE DOO5376.352026-04-28BUDGET 40095151413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BERANE77.422026-04-28BUDGET 40095163413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD149.132026-04-28BUDGET 40095178419300000004193001000Izrada softveraIT SECURITY DOO781.452026-04-28BUDGET 40095183419900000004199009000OstaloKNJAZ DOO NIKSIC3707.42026-04-28BUDGET 40095183419900000004199009000OstaloKNJAZ DOO NIKSIC394.62026-04-28BUDGET 40095190419600000004196001000Komunalne naknadeKOMUNALNO PREDUZECE19.632026-04-28BUDGET 40095261414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA362026-04-28BUDGET 40095395411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA162131.852026-04-29BUDGET 40095401411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA22415.822026-04-29BUDGET 40095409411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA23006.762026-04-29BUDGET 40095418411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA11268.582026-04-29BUDGET 40095422411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)4292.122026-04-29BUDGET 40095433411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)3536.52026-04-29BUDGET 40095438411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA16722.332026-04-29BUDGET 40095447411100000004111001000Zarada za redovan radZAPAD BANKA AD2174.82026-04-29BUDGET 40095453411100000004111001000Zarada za redovan radADRIATIC (NOVA) BANKA AD854.442026-04-29BUDGET 40095466414400000004144001100Provizija na plateCRNOGORSKA KOMERCIJALNA BANKA486.42026-04-29BUDGET 40095583411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN12161.712026-04-29BUDGET 40095592411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN32370.982026-04-29BUDGET 40095597411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1618.622026-04-29BUDGET 40095606411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN1618.622026-04-29BUDGET 40095612411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN647.382026-04-29BUDGET 40095623411400000004114004000Ostali doprinosi - sindikatSAMOST.SIND.RADNIKA UPRAVE I P450.412026-04-29BUDGET 40095657411500000004115001000Opstinski prirezPRIREZ NA POREZ ANDRIJEVICA5.472026-04-29BUDGET 40095663411500000004115001000Opstinski prirezPRIREZ NA POREZ BAR89.942026-04-29BUDGET 40095674411500000004115001000Opstinski prirezPRIREZ NA POREZ BERANE98.422026-04-29BUDGET 40095680411500000004115001000Opstinski prirezPRIREZ NA POREZ BIJELO POLJE84.062026-04-29BUDGET 40095692411500000004115001000Opstinski prirezPRIREZ NA POREZ BUDVA19.932026-04-29BUDGET 40095702411500000004115001000Opstinski prirezPRIREZ NA POREZ CETINJE27.742026-04-29BUDGET 40095713411500000004115001000Opstinski prirezPRIREZ NA POREZ DANILOVGRAD19.112026-04-29BUDGET 40095722411500000004115001000Opstinski prirezPRIREZ NA POREZ GUSINJE5.292026-04-29BUDGET 40095733411500000004115001000Opstinski prirezPRIREZ NA POREZ H.NOVI47.062026-04-29BUDGET 40095741411500000004115001000Opstinski prirezPRIREZ NA POREZ KOLASIN11.792026-04-29BUDGET 40095749411500000004115001000Opstinski prirezPRIREZ NA POREZ KOTOR19.952026-04-29BUDGET 40095759411500000004115001000Opstinski prirezPRIREZ NA POREZ MOJKOVAC15.422026-04-29BUDGET 40095766411500000004115001000Opstinski prirezPRIREZ NA POREZ NIKSIC104.242026-04-29BUDGET 40095769411500000004115001000Opstinski prirezPRIREZ NA POREZ PETNJICA6.282026-04-29BUDGET 40095775411500000004115001000Opstinski prirezPRIREZ NA POREZ PLAV30.942026-04-29BUDGET 40095784411500000004115001000Opstinski prirezPRIREZ NA POREZ PLUZINE2.522026-04-29BUDGET 40095792411500000004115001000Opstinski prirezPRIREZ NA POREZ PLJEVLJA37.852026-04-29BUDGET 40095809411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA958.452026-04-29BUDGET 40095816411500000004115001000Opstinski prirezPRIREZ NA POREZ ROZAJE37.712026-04-29BUDGET 40095826411500000004115001000Opstinski prirezPRIREZ NA POREZ SAVNIK3.342026-04-29BUDGET 40095839411500000004115001000Opstinski prirezPRIREZ NA POREZ TIVAT10.562026-04-29BUDGET 40095844411500000004115001000Opstinski prirezPRIREZ NA POREZ TUZI17.312026-04-29BUDGET 40095853411500000004115001000Opstinski prirezPRIREZ NA POREZ ULCINJ30.412026-04-29BUDGET 40095863411500000004115001000Opstinski prirezPRIREZ NA POREZ ZABLJAK5.952026-04-29BUDGET 40096858411100000004111001000Zarada za redovan radZAVOD ZA ZAPOSLJAVANJE CRNE GORE1361.032026-04-29BUDGET 40096882411100000004111001000Zarada za redovan radTEHNO MAX (VS-COMMERCE)1220.532026-04-29BUDGET 40096888411100000004111001000Zarada za redovan radZAPAD BANKA AD2194.082026-04-29BUDGET 40096905411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.112.452026-04-29BUDGET 40096919411100000004111001000Zarada za redovan radZU POLIKLINIKA KONZILIJUM302026-04-29BUDGET 40096932411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA2860.682026-04-29BUDGET 40096941411100000004111001000Zarada za redovan radLOVCEN AUTO DOO514.942026-04-29BUDGET 40096964411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE259.42026-04-29BUDGET 40096986411100000004111001000Zarada za redovan radLOVCEN OSIGURANJE502026-04-29BUDGET 40097000411100000004111001000Zarada za redovan radOKO DOO332026-04-29BUDGET 40097041413400000004134009000Ostali rashodi za energijuJP VODOVOD I KANALIZAC.ULCINJ5.162026-04-29BUDGET 40097074411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZZZ CG1352.892026-04-29BUDGET 40097149411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2502026-04-29BUDGET 40097164411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZZZ CG75102026-04-29BUDGET 40097178411100000004111001000Zarada za redovan radSAMOST.SIND.RADNIKA UPRAVE I P579.812026-04-29BUDGET 40097184411100000004111001000Zarada za redovan radVUJACIC COMPANY DOO64.562026-04-29BUDGET 40097222411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA902026-04-29BUDGET 40097234413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR163.152026-04-29BUDGET 40097242411100000004111001000Zarada za redovan radALTER MODUS DOO PODGORICA75.252026-04-29BUDGET 40097258411100000004111001000Zarada za redovan radCASTELLANA CO DOO99.332026-04-29BUDGET 40097268413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA BAR5.332026-04-29BUDGET 40097286411100000004111001000Zarada za redovan radNOV.KAZNE KOJE IZRICU JED.LOK.SAMOU1002026-04-29BUDGET 40097290411100000004111001000Zarada za redovan radGENERALI OSIGURANJE MONTENEGRO4422026-04-29BUDGET 40097311411100000004111001000Zarada za redovan radSINDIKALNA ORGANIZACIJA ZZZ CG8852026-04-29BUDGET 40097326411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)1957.542026-04-29BUDGET 40097341411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA2315.532026-04-29BUDGET 40097364411100000004111001000Zarada za redovan radERSTE(OPORTUNITI) BANKA1679.392026-04-29BUDGET 40097408411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA1805.642026-04-29BUDGET 40097420411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA2299.572026-04-29BUDGET 40097436411100000004111001000Zarada za redovan radMFI LABOR DOO1042026-04-29BUDGET 40097450411100000004111001000Zarada za redovan radLOJD AUTO PODGORICA166.182026-04-29BUDGET 40097463411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)1490.352026-04-29BUDGET 40097479411100000004111001000Zarada za redovan radSPORT VISION DOO211.652026-04-29BUDGET 40097598411500000004115001000Opstinski prirezPRIREZ NA POREZ ZETA16.712026-04-29BUDGET 40097885412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA6032026-04-29BUDGET 40097895412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN173.242026-04-29BUDGET 40097912412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA12.392026-04-29BUDGET 40097940412700000004127001000Ostale naknadeHIPOTEKARNA BANKA404.82026-04-29BUDGET 40097952412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.582026-04-29BUDGET 40097962412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.692026-04-29BUDGET 40097980412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA1082026-04-29BUDGET 40097992412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN22.92026-04-29BUDGET 40098008412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.962026-04-29BUDGET 40098727419100000004191001000Izdaci po osnovu isplate ugovora o djeluERSTE(OPORTUNITI) BANKA24002026-04-29BUDGET 40098742419100000004191001000Izdaci po osnovu isplate ugovora o djeluNLB MONTENEGRO BANKA32002026-04-29BUDGET 40098760419100000004191001000Izdaci po osnovu isplate ugovora o djeluHIPOTEKARNA BANKA32002026-04-29BUDGET 40098777419100000004191001000Izdaci po osnovu isplate ugovora o djeluCRNOGORSKA KOMERCIJALNA BANKA32002026-04-29BUDGET 40098793419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA) BANKA22002026-04-29BUDGET 40098810419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN3012.172026-04-29BUDGET 40098821419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA167.972026-04-29BUDGET 40098835419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BERANE13.242026-04-29BUDGET 40098859419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PLJEVLJA39.722026-04-29BUDGET 40098876419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ KOLASIN13.242026-04-29BUDGET 40098889419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ BIJELO POLJE13.242026-04-29BUDGET 40098898419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ NIKSIC9.932026-04-29BUDGET 40098994412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA1202026-04-29BUDGET 40099006412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)1202026-04-29BUDGET 40099021412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA7202026-04-29BUDGET 40099029412700000004127001000Ostale naknadeHIPOTEKARNA BANKA3602026-04-29BUDGET 40099042412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN288.072026-04-29BUDGET 40099052412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.662026-04-29BUDGET 40099060412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC1.22026-04-29BUDGET 40099072412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE1.112026-04-29BUDGET 40099084412700000004127001000Ostale naknadePRIREZ NA POREZ ROZAJE0.882026-04-29BUDGET 40099126412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA888.312026-04-29BUDGET 40099142412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA532.992026-04-29BUDGET 40099161412700000004127001000Ostale naknadeZAPAD BANKA532.992026-04-29BUDGET 40099180412700000004127001000Ostale naknadeHIPOTEKARNA BANKA532.992026-04-29BUDGET 40099197412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA532.992026-04-29BUDGET 40099222412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1006.782026-04-29BUDGET 40099239412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA74.622026-04-29BUDGET 40099256412700000004127001000Ostale naknadePRIREZ NA POREZ DANILOVGRAD13.862026-04-29BUDGET 40099378419900000004199001100Naknade za rad komisijaNLB MONTENEGRO BANKA5062026-04-29BUDGET 40099403419900000004199001100Naknade za rad komisijaLOVCEN BANKA AD PODGORICA404.82026-04-29BUDGET 40099440419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA404.82026-04-29BUDGET 40099453413300000004133005000Publikacije casopisi i glasilaS PRESS PLUS DOO502026-04-29BUDGET 40099478419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA404.82026-04-29BUDGET 40099484413400000004134001000Rashodi za elektricnu energijuELEKTRODISTRIBUCIJA NIKSIC59.852026-04-29BUDGET 40099502419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA404.82026-04-29BUDGET 40099526419900000004199001100Naknade za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN265.932026-04-29BUDGET 40099535413400000004134001000Rashodi za elektricnu energijuELEKTROPRIVREDA CG AD47.642026-04-29BUDGET 40099586413400000004134009000Ostali rashodi za energijuDOO VODOVOD I KANALIZACIJA TUZI2.132026-04-29BUDGET 40099629414200000004142001000Reprezentacija u zemljiNATURA TRADE DOO11.762026-04-29BUDGET 40102073412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2202026-04-30BUDGET 40102082412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1302026-04-30BUDGET 40102093412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA502026-04-30BUDGET 40102118412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA302026-04-30BUDGET 40102130412700000004127001000Ostale naknadeZAPAD BANKA502026-04-30BUDGET 40102144419900000004199001100Naknade za rad komisijaADDIKO BANK (HYPO ALPE ADRIA)1602026-04-30BUDGET 40102160419900000004199001100Naknade za rad komisijaERSTE(OPORTUNITI) BANKA4002026-04-30BUDGET 40102172419900000004199001100Naknade za rad komisijaNLB MONTENEGRO BANKA8002026-04-30BUDGET 40102187419900000004199001100Naknade za rad komisijaCRNOGORSKA KOMERCIJALNA BANKA10402026-04-30BUDGET 40102207412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN94.42026-04-30BUDGET 40102223412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.762026-04-30BUDGET 40102237412700000004127001000Ostale naknadePRIREZ NA POREZ NIKSIC0.542026-04-30BUDGET 40102247412700000004127001000Ostale naknadePRIREZ NA POREZ BAR0.682026-04-30BUDGET 40102270412700000004127001000Ostale naknadePRIREZ NA POREZ BERANE0.452026-04-30BUDGET 40102281412700000004127001000Ostale naknadePRIREZ NA POREZ BIJELO POLJE0.42026-04-30BUDGET 40102300412700000004127001000Ostale naknadePRIREZ NA POREZ PLAV0.332026-04-30BUDGET 40102313419900000004199001100Naknade za rad komisijaJEDINSTVENI RACUN POREZA I DOPRIN281.572026-04-30BUDGET 40102323419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ PODGORICA11.272026-04-30BUDGET 40102332419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ PLAV2.442026-04-30BUDGET 40102345419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ NIKSIC6.12026-04-30BUDGET 40102357419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ BAR6.12026-04-30BUDGET 40102374419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ BERANE6.12026-04-30BUDGET 40102385419900000004199001100Naknade za rad komisijaPRIREZ NA POREZ BIJELO POLJE6.12026-04-30BUDGET 40102875412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA43002026-04-30BUDGET 40102885412700000004127001000Ostale naknadePRVA(NIKSICKA) BANKA4502026-04-30BUDGET 40102892412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA6002026-04-30BUDGET 40102902412700000004127001000Ostale naknadeHIPOTEKARNA BANKA5002026-04-30BUDGET 40102920412700000004127001000Ostale naknadeADDIKO BANK (HYPO ALPE ADRIA)4502026-04-30BUDGET 40102929412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1403.612026-04-30BUDGET 40102943412700000004127001000Ostale naknadePRIREZ NA POREZ DANILOVGRAD1.82026-04-30BUDGET 40102952412700000004127001000Ostale naknadePRIREZ NA POREZ TUZI1.712026-04-30BUDGET 40102961412700000004127001000Ostale naknadePRIREZ NA POREZ ZETA1.532026-04-30BUDGET 40102993412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA79.42026-04-30BUDGET 40102993412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA0.042026-04-30BUDGET 40103106414100000004141001100Dnevnice za sluzbena putovanja u zemljiCRNOGORSKA KOMERCIJALNA BANKA272026-04-30BUDGET Naziv kor.budžeta ZZZCG- Upravljanje i administracija Zavo449132.76 Kor.pror. 60301A0183449132.76 40077865419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE656.272026-04-06BUDGET 40077865419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE100.072026-04-06BUDGET 40077865419400000004194001000Osiguranje imovineSAVA MONTENEGRO OSIGURANJE36.062026-04-06BUDGET Naziv kor.budžeta ZZZCG- Objedinjene javne nabavke - Zavod792.4 Kor.pror. 60301A0184792.4 40080549422400000004224001000Naknade nezaposlenim licimaPRVA(NIKSICKA)BANKA13533.462026-04-08BUDGET 40080574422400000004224001000Naknade nezaposlenim licimaPRVA(NIKSICKA) BANKA926479.542026-04-08BUDGET 40080574422400000004224001000Naknade nezaposlenim licimaPRVA(NIKSICKA) BANKA790066.692026-04-08NAMJENSKI 40080580422400000004224001000Naknade nezaposlenim licimaJEDINSTVENI RACUN POREZA I DOPRIN174237.982026-04-08NAMJENSKI Naziv kor.budžeta ZZZCG- Nov?ana naknada nezaposlenim lici1904317.67 Kor.pror. 60301A01901904317.67 40090153431800000004318003200Strucno osposobljavanjeDOO DREAMLAND PN676.892026-04-22BUDGET 40090169431800000004318003100Sezonsko zapošljavanjeDOO SEN COMPANY676.892026-04-22BUDGET 40090188431800000004318003200Strucno osposobljavanjePELANGIC TRADED.O.O.1353.782026-04-22BUDGET 40090200431800000004318003100Sezonsko zapošljavanjeNAJO-COMERC OD1353.782026-04-22BUDGET 40090222431800000004318003100Sezonsko zapošljavanjeDOO TROTTERS BROS676.892026-04-22BUDGET 40090266431800000004318003100Sezonsko zapošljavanjeDOO KOSMOPOLIT S676.892026-04-22BUDGET 40096460431800000004318003200Strucno osposobljavanjePU AUTO SKOLA TDI70.672026-04-29BUDGET 40096479431800000004318003200Strucno osposobljavanjePU AUTO SKOLA TDI7402026-04-29BUDGET 40096504431800000004318003200Strucno osposobljavanjePU AUTO SKOLA TDI12202026-04-29BUDGET 40096549431800000004318003100Sezonsko zapošljavanjeSS MT COMPANY DOO676.892026-04-29BUDGET Naziv kor.budžeta ZZZCG- Podsticaji za samozapošljavanje i8122.68 Kor.pror. 60301A06938122.68 40076477431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA1239.842026-04-03BUDGET 40076488431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA154.982026-04-03BUDGET 40076501431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA154.982026-04-03BUDGET 40076514431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA154.982026-04-03BUDGET 40076555431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA1062.722026-04-03BUDGET 40076561431800000004318003200Strucno osposobljavanjeERSTE(OPORTUNITI) BANKA398.522026-04-03BUDGET 40076588431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA132.842026-04-03BUDGET 40076679431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA27.422026-04-03BUDGET 40076679431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA271.642026-04-03BUDGET 40076679431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA99.462026-04-03BUDGET 40076699431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA132.842026-04-03BUDGET 40076729431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA590.42026-04-03BUDGET 40076755431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA147.62026-04-03BUDGET 40076778431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA147.62026-04-03BUDGET 40076789431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA147.62026-04-03BUDGET 40076796431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA147.62026-04-03BUDGET 40076806431800000004318003200Strucno osposobljavanjeLOVCEN BANKA AD PODGORICA147.62026-04-03BUDGET 40089969431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA462.452026-04-22BUDGET 40089981431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA162.452026-04-22BUDGET 40089991431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA162.452026-04-22BUDGET 40089998431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA147.62026-04-22BUDGET 40090013431800000004318003200Strucno osposobljavanjeLOVCEN BANKA AD PODGORICA342.452026-04-22BUDGET 40090019431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA462.452026-04-22BUDGET 40090028431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA162.452026-04-22BUDGET 40090037431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA1029.062026-04-22BUDGET 40092730431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA) BANKA1062.722026-04-24BUDGET 40092737431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA354.242026-04-24BUDGET 40092747431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA88.562026-04-24BUDGET 40092759431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA88.562026-04-24BUDGET 40092767431800000004318003200Strucno osposobljavanjeNLB MONTENEGRO BANKA354.242026-04-24BUDGET 40092783431800000004318003200Strucno osposobljavanjeERSTE(OPORTUNITI) BANKA354.242026-04-24BUDGET 40095330431800000004318003200Strucno osposobljavanjePRVA(NIKSICKA)BANKA110.72026-04-28BUDGET 40095337431800000004318003200Strucno osposobljavanjeERSTE (OPORTUNITI) BANKA110.72026-04-28BUDGET 40104828431800000004318003200Strucno osposobljavanjeCRNOGORSKA KOMERCIJALNA BANKA59.042026-04-30BUDGET 40104840431800000004318003200Strucno osposobljavanjeLOVCEN BANKA AD PODGORICA59.042026-04-30BUDGET 40104850431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA59.042026-04-30BUDGET 40104862431800000004318003200Strucno osposobljavanjeHIPOTEKARNA BANKA59.042026-04-30BUDGET Naziv kor.budžeta ZZZCG- Novcana pomoc nezaposlenim licima10850.1 Kor.pror. 60301A071110850.1 40074045414100000004141001000Sluzbena putovanja u zemljiMONTE PUT DOO1002026-04-02BUDGET 40075309412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3202026-04-02BUDGET 40075342412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.672026-04-02BUDGET 40075356412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.62026-04-02BUDGET 40075376412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-02BUDGET 40075402412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-02BUDGET 40075414412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-02BUDGET 40075530412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-02BUDGET 40075540412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN101.432026-04-02BUDGET 40075547412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA6.432026-04-02BUDGET 40075866419900000004199001000OstaloVODOVOD I KANALIZACIJA PODGORICA6.362026-04-02BUDGET 40075941414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-02BUDGET 40075561419300000004193002000Održavanje softveraCOREMEDIQ DOO544.52026-04-03BUDGET 40077219413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO238.512026-04-06BUDGET 40077219413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO119.142026-04-06BUDGET 40077219413500000004135001000Rashodi za teèna gorivaPETROL CRNA GORA DOO33.682026-04-06BUDGET 40080320414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)6.342026-04-09BUDGET 40080444414300000004143001000Rashodi za telefonske uslugeCRNOGORSKI TELEKOM AD (T-COM)11.452026-04-09BUDGET 40080459414300000004143001100Rashodi za telefonske usluge - fiksni telefoniCRNOGORSKI TELEKOM AD (T-COM)22.772026-04-09BUDGET 40080494414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO264.362026-04-09BUDGET 40080494414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO105.532026-04-09BUDGET 40080901414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-09BUDGET 40083736419900000004199001000OstaloCENTRALNO KLIRIN.DEPOZ.DRUSTVO(CDA)778.942026-04-14BUDGET 40083251414700000004147001000Konsultantske uslugeCRNOGORSKA KOMERCIJALNA BANKA5002026-04-14BUDGET 40083200414700000004147001000Konsultantske uslugeJEDINSTVENI RACUN POREZA I DOPRIN58.662026-04-14BUDGET 40083270414700000004147001000Konsultantske uslugePRIREZ NA POREZ PODGORICA8.82026-04-14BUDGET 40084410412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA2002026-04-15BUDGET 40084417412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN21.732026-04-15BUDGET 40084417412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN0.492026-04-15BUDGET 40084423412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA3.332026-04-15BUDGET 40085506419900000004199001000OstaloPARKING SERVIS PODGORICA202026-04-17BUDGET 40085530419900000004199001000OstaloPARKING SERVIS PODGORICA109.932026-04-17BUDGET 40085530419900000004199001000OstaloPARKING SERVIS PODGORICA18.072026-04-17BUDGET 40085801414200000004142001000Reprezentacija u zemljiUR BIFE POD VOLAT VL LEKIC NED54.62026-04-17BUDGET 40085809414200000004142001000Reprezentacija u zemljiUR BIFE POD VOLAT VL LEKIC NED95.022026-04-17BUDGET 40086918419300000004193002000Održavanje softveraDOO RETAIL TOP PC16502026-04-17BUDGET 40086932414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-17BUDGET 40086946414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-17BUDGET 40087530414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA423.422026-04-17BUDGET 40095377414100000004141002000Sluzbena putovanja u inostranstvuMARCO POLO TRAVEL AGENCIJA1582026-04-29BUDGET 40095419414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)76.132026-04-29BUDGET 40095451414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)29.832026-04-29BUDGET 40095451414100000004141001000Sluzbena putovanja u zemljiADDIKO BANK (HYPO ALPE ADRIA)26.422026-04-29BUDGET 40095479414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA182026-04-29BUDGET 40095544414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA10.972026-04-29BUDGET 40095544414100000004141001000Sluzbena putovanja u zemljiNLB MONTENEGRO BANKA7.032026-04-29BUDGET 40095731411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN1027.022026-04-29BUDGET 40095731411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.362026-04-29BUDGET 40095731411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN51.362026-04-29BUDGET 40095731411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN20.542026-04-29BUDGET 40095731411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN374.572026-04-29BUDGET 40095751411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA56.182026-04-29BUDGET 40095762411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA4714.42026-04-29BUDGET 40095768411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1205.122026-04-29BUDGET 40095774411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA632.532026-04-29BUDGET 40095783411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA399.592026-04-29BUDGET 40095793411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)432.282026-04-29BUDGET 40095810411100000004111001000Zarada za redovan radADDIKO BANK (HYPO ALPE ADRIA)432.282026-04-29BUDGET 40095834411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA203.652026-04-29BUDGET 40095847411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA405.132026-04-29BUDGET 40095862411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA290.152026-04-29BUDGET 40095875411100000004111001000Zarada za redovan radLOVCEN BANKA AD (MFI KONTAKT)101.992026-04-29BUDGET 40096946419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA6002026-04-29BUDGET 40097014419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN127.272026-04-29BUDGET 40097034419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA9.932026-04-29BUDGET 40100438415300000004153003000Tekuæe odrz opreme-Usluge odrzavanja vozilaEFEL MOTORSD.O.O.65.992026-04-30BUDGET 40102448412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN24.692026-04-30BUDGET 40102516412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA3202026-04-30BUDGET 40102584412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN106.672026-04-30BUDGET 40102639412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA9.62026-04-30BUDGET 40102673412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA2502026-04-30BUDGET 40102699412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN83.332026-04-30BUDGET 40102731412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA7.52026-04-30BUDGET 40102792412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA2002026-04-30BUDGET 40102813412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN66.672026-04-30BUDGET 40102828412700000004127001000Ostale naknadePRIREZ NA POREZ PODGORICA62026-04-30BUDGET Naziv kor.budžeta Fond za obešt-Obešteæenje za oduzeta imo19154.77 Kor.pror. 60501A013819154.77 40087368422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA27002026-04-17NAMJENSKI 40087374422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA12002026-04-17NAMJENSKI 40088792422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA32402026-04-20NAMJENSKI 40089098422100000004221000000Garantovane zaradeHIPOTEKARNA BANKA32402026-04-24NAMJENSKI 40089104422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA7202026-04-24NAMJENSKI 40089114422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA10802026-04-24NAMJENSKI 40089117422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-04-24NAMJENSKI 40089167422100000004221000000Garantovane zaradeCRNOGORSKA KOMERCIJALNA BANKA32402026-04-24NAMJENSKI 40089172422100000004221000000Garantovane zaradeNLB MONTENEGRO BANKA32402026-04-24NAMJENSKI Naziv kor.budžeta Fond rada-za garantovane zarade21900 Kor.pror. 60601A018521900 40077974422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN4420.692026-04-06NAMJENSKI 40078183422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN13862026-04-06NAMJENSKI 40078984422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN696.232026-04-07NAMJENSKI 40078993422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN696.232026-04-07NAMJENSKI 40087334422500000004225000000OstaloJEDINSTVENI RACUN POREZA I DOPRIN14787.42026-04-17NAMJENSKI Naziv kor.budžeta Fond rada-za poreze i doprinose21986.55 Kor.pror. 60601A018621986.55 40088691422200000004222001000Otpremnine za tehnoloske viskovePRVA(NIKSICKA)BANKA19262026-04-20NAMJENSKI Naziv kor.budžeta Fond rada-za tehnološke viškove1926 Kor.pror. 60601A01871926 40073874419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRVA(NIKSICKA)BANKA8002026-04-01BUDGET 40073937419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN115.532026-04-01BUDGET 40076668414300000004143001200Rashodi za telefonske usluge - mobilni telefoniONE CRNA GORA DOO515.372026-04-03BUDGET 40076771413500000004135001000Rashodi za teèna gorivaJUGOPETROL AD309.382026-04-03BUDGET 40077351412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA10122026-04-03BUDGET 40077357412700000004127001000Ostale naknadeNLB MONTENEGRO BANKA5062026-04-03BUDGET 40077361412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-04-03BUDGET 40077365412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-04-03BUDGET 40077373412700000004127001000Ostale naknadeCRNOGORSKA KOMERCIJALNA BANKA5062026-04-03BUDGET 40077379412700000004127001000Ostale naknadeHIPOTEKARNA BANKA1082026-04-03BUDGET 40077381412700000004127001000Ostale naknadePRVA(NIKSICKA)BANKA1082026-04-03BUDGET 40077986412700000004127001000Ostale naknadeJEDINSTVENI RACUN POREZA I DOPRIN1045.352026-04-06BUDGET 40080233414700000004147001000Konsultantske uslugePRVA(NIKSICKA)BANKA4002026-04-08BUDGET 40080245414700000004147001000Konsultantske uslugeNLB MONTENEGRO BANKA4002026-04-08BUDGET 40082230414900000004149009000Ostale uslugeCRNOGORSKA KOMERCIJALNA BANKA152026-04-09BUDGET 40084140413500000004135001200Rashodi za naftuJUGOPETROL AD176.142026-04-14BUDGET 40084144413900000004139001000Ostali materijaliCRNOGORSKA KOMERCIJALNA BANKA152026-04-14BUDGET 40088662413900000004139001000Ostali materijaliCABRIO AUTO SERVIS DOO27.152026-04-20BUDGET 40089026419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-21BUDGET 40089026419100000004191001000Izdaci po osnovu isplate ugovora o djeluJEDINSTVENI RACUN POREZA I DOPRIN4.462026-04-21BUDGET 40089032419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA14.072026-04-21BUDGET 40089086419100000004191001100Ugovori o djelu-netoNLB MONTENEGRO BANKA8002026-04-21BUDGET 40094336431800000004318009000Ostali transferi pojedincimaNLB MONTENEGRO BANKA9002026-04-28BUDGET 40099077411300000004113001000Doprinos za penzijsko i invalidsko osiguranjeJEDINSTVENI RACUN POREZA I DOPRIN624.92026-04-29BUDGET 40099077411300000004113003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN31.232026-04-29BUDGET 40099077411400000004114003000Doprinos za osiguranje od nezaposlenostiJEDINSTVENI RACUN POREZA I DOPRIN31.232026-04-29BUDGET 40099077411400000004114005000Doprinos Fondu radaJEDINSTVENI RACUN POREZA I DOPRIN12.52026-04-29BUDGET 40099077411200000004112001000Porez na zaradeJEDINSTVENI RACUN POREZA I DOPRIN238.852026-04-29BUDGET 40099105411400000004114004000Ostali doprinosi - sindikatSAVEZ SINDIKATA CRNE GORE5.732026-04-29BUDGET 40099146411500000004115001000Opstinski prirezPRIREZ NA POREZ PODGORICA35.842026-04-29BUDGET 40099191411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA1392.752026-04-29BUDGET 40099216411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA803.592026-04-29BUDGET 40099243411100000004111001000Zarada za redovan radNLB MONTENEGRO BANKA823.462026-04-29BUDGET 40099323411100000004111001000Zarada za redovan radCRNOGORSKA KOMERCIJALNA BANKA760.472026-04-29BUDGET 40099350411100000004111001000Zarada za redovan radPRVA(NIKSICKA)BANKA6002026-04-29BUDGET 40099401411100000004111001000Zarada za redovan radPRVA(NIKSICKA) BANKA182.542026-04-29BUDGET 40099507411100000004111001000Zarada za redovan radHIPOTEKARNA BANKA770.582026-04-29BUDGET 40099552411100000004111001000Zarada za redovan radEURO TEHNIKA MN D.O.O.20.552026-04-29BUDGET 40104493419100000004191001100Ugovori o djelu-netoPRVA(NIKSICKA)BANKA8002026-04-30BUDGET 40104531419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN93.852026-04-30BUDGET 40104531419100000004191001200Ugovori o djelu-obavezeJEDINSTVENI RACUN POREZA I DOPRIN4.462026-04-30BUDGET 40104563419100000004191001000Izdaci po osnovu isplate ugovora o djeluPRIREZ NA POREZ PODGORICA14.072026-04-30BUDGET Naziv kor.budžeta Fond rada-Upr i Adm Fonda za rad16129.9 Kor.pror. 60601A018816129.9