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    [4,"NAPOMENA: U skladu sa Zakonom o tajnosti podataka (Član 63), zatamnjena polja u izvještaju nije moguće objaviti",null,null,null,null,null,null,null],
    [5,null,null,null,null,null,null,null,null],
    [6,"Broj dokumenta","Stavka izdatka","Konto GK","Naziv konta GK","Naziv dobavljaca","Placeno","Datum placanja","Izvor sredstava"],
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    [9,"40018598","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","116,44","18.02.2025","BUDGET"],
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    [12,"40018601","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","64,40","18.02.2025","BUDGET"],
    [13,"40018603","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","579,58","18.02.2025","BUDGET"],
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    [18,"40022068","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","21.02.2025","BUDGET"],
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    [20,"40022078","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [21,"40022097","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","343,00","21.02.2025","DONACIJA"],
    [22,"40022118","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","343,00","21.02.2025","DONACIJA"],
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    [24,"40022147","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","252,00","21.02.2025","DONACIJA"],
    [25,"40022154","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","252,00","21.02.2025","DONACIJA"],
    [26,"40022163","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MARCO POLO TRAVEL AGENCIJA","1.665,00","21.02.2025","DONACIJA"],
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    [30,"40005499","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","42,09","20.02.2025","BUDGET"],
    [31,"40005524","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","22,29","20.02.2025","BUDGET"],
    [32,"40020173","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","AIR SERBIA POSLOVNICA PODGORI","170,42","20.02.2025","BUDGET"],
    [33,"40021148","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","26,90","20.02.2025","BUDGET"],
    [34,null,null,null,null,null,null,null,null],
    [35,"Naziv kor.budžeta Agen za mirno rješ rad spor-mirenja i ar",null,null,null,null,"261,70",null,null],
    [36,null,null,null,null,null,null,null,null],
    [37,"40016777","41930000000","4193002000","Održavanje softvera","NACIONALNI BIRO OSIGURAVACA CG","121,00","19.02.2025","BUDGET"],
    [38,"40016832","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","19.02.2025","BUDGET"],
    [39,"40016874","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18,00","19.02.2025","BUDGET"],
    [40,"40016885","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","19.02.2025","BUDGET"],
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    [42,"40016898","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","MIROSS  DOO","246,00","19.02.2025","BUDGET"],
    [43,"40016904","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MIROSS  DOO","410,96","19.02.2025","BUDGET"],
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    [45,"40017059","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","19.02.2025","BUDGET"],
    [46,"40017074","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","190,99","19.02.2025","BUDGET"],
    [47,"40017226","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","80,25","19.02.2025","BUDGET"],
    [48,"40006690","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","378,37","20.02.2025","BUDGET"],
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    [50,null,null,null,null,null,null,null,null],
    [51,"Naziv kor.budžeta Agen za sprjeè korup-Provjera sprjeèavan",null,null,null,null,"1.669,57",null,null],
    [52,null,null,null,null,null,null,null,null],
    [53,"40021661","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","474,16","18.02.2025","BUDGET"],
    [54,"40015882","41930000000","4193002000","Održavanje softvera","BLOKKOD DOO","1.089,00","19.02.2025","BUDGET"],
    [55,"40016768","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","3,97","19.02.2025","BUDGET"],
    [56,"40016802","41930000000","4193002000","Održavanje softvera","BLOKKOD DOO","605,00","19.02.2025","BUDGET"],
    [57,"40016809","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","125,00","19.02.2025","BUDGET"],
    [58,"40016816","41930000000","4193002000","Održavanje softvera","CENTRALNO KLIRIN.DEPOZ.DRUSTV","133,10","19.02.2025","BUDGET"],
    [59,"40016966","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","19.02.2025","BUDGET"],
    [60,"40016980","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","181,71","19.02.2025","BUDGET"],
    [61,"40016980","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","25,20","19.02.2025","BUDGET"],
    [62,"40017005","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MIROSS  DOO","380,02","19.02.2025","BUDGET"],
    [63,"40017020","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","984,97","19.02.2025","BUDGET"],
    [64,"40017034","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","46,93","19.02.2025","BUDGET"],
    [65,"40017034","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","320,54","19.02.2025","BUDGET"],
    [66,"40017068","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","202,24","19.02.2025","BUDGET"],
    [67,"40017079","41310000000","4131009000","Ostali rashodi za materijal","VELETEX  AD","158,79","19.02.2025","BUDGET"],
    [68,"40017153","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","157,30","19.02.2025","BUDGET"],
    [69,"40017199","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","PORTA APERTA DOO","163,35","19.02.2025","BUDGET"],
    [70,"40017208","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","580,80","19.02.2025","BUDGET"],
    [71,"40017221","41310000000","4131009000","Ostali rashodi za materijal","KASTEX DOO","17,29","19.02.2025","BUDGET"],
    [72,"40017221","41310000000","4131009000","Ostali rashodi za materijal","KASTEX DOO","212,61","19.02.2025","BUDGET"],
    [73,"40017234","41420000000","4142001000","Reprezentacija u zemlji","UR BIFE POD VOLAT VL LEKIC NED","58,30","19.02.2025","BUDGET"],
    [74,"40018031","41710000000","4171001000","Zakup objekata","CEED PODGORICA","1.700,57","19.02.2025","BUDGET"],
    [75,"40018038","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","320,34","19.02.2025","BUDGET"],
    [76,"40019354","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","320,00","21.02.2025","BUDGET"],
    [77,"40019374","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","320,00","21.02.2025","BUDGET"],
    [78,"40020705","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","170,00","21.02.2025","BUDGET"],
    [79,"40020730","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","170,00","21.02.2025","BUDGET"],
    [80,null,null,null,null,null,null,null,null],
    [81,"Naziv kor.budžeta Agen za sprjeè korup-Upr i Adm i meðunar",null,null,null,null,"8.930,19",null,null],
    [82,null,null,null,null,null,null,null,null],
    [83,"40008639","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","65,62","20.02.2025","BUDGET"],
    [84,null,null,null,null,null,null,null,null],
    [85,"Naziv kor.budžeta Agen za zašt konk-Kontrola državne pomoæ",null,null,null,null,"65,62",null,null],
    [86,null,null,null,null,null,null,null,null],
    [87,"40008035","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","199,25","20.02.2025","BUDGET"],
    [88,null,null,null,null,null,null,null,null],
    [89,"Naziv kor.budžeta Agen za zašt konk-Sprjeèavanje narušavan",null,null,null,null,"199,25",null,null],
    [90,null,null,null,null,null,null,null,null],
    [91,"40019195","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","60,00","19.02.2025","BUDGET"],
    [92,null,null,null,null,null,null,null,null],
    [93,"Naziv kor.budžeta Agencija za investicije-Ulaganja od pose",null,null,null,null,"60,00",null,null],
    [94,null,null,null,null,null,null,null,null],
    [95,"40006276","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","295,42","20.02.2025","BUDGET"],
    [96,null,null,null,null,null,null,null,null],
    [97,"Naziv kor.budžeta Agencija za investicije-Upr i Adm",null,null,null,null,"295,42",null,null],
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    [100,"40021671","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [101,"40021679","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [102,"40021683","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [103,"40021687","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [104,"40021693","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [105,"40021699","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [106,"40021704","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [107,"40021710","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [108,"40021718","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [109,"40021720","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [110,"40021726","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [111,"40021732","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [112,"40021738","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [113,"40021741","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [114,"40021745","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","718,20","18.02.2025","BUDGET"],
    [115,"40021749","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [116,"40021751","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [117,"40021754","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [118,"40021765","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","476,20","18.02.2025","BUDGET"],
    [119,"40022569","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","475,64","19.02.2025","BUDGET"],
    [120,"40008440","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","382,84","20.02.2025","BUDGET"],
    [121,null,null,null,null,null,null,null,null],
    [122,"Naziv kor.budžeta Agencija za zaštitu liènih podataka i sl",null,null,null,null,"13.712,60",null,null],
    [123,null,null,null,null,null,null,null,null],
    [124,"40006165","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","356,12","20.02.2025","BUDGET"],
    [125,"40006195","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","4,70","20.02.2025","BUDGET"],
    [126,"40019090","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1.630,08","21.02.2025","DONACIJA"],
    [127,"40019097","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","191,24","21.02.2025","DONACIJA"],
    [128,"40019125","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","28,69","21.02.2025","DONACIJA"],
    [129,"40019147","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.392,17","21.02.2025","DONACIJA"],
    [130,"40019151","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","163,33","21.02.2025","DONACIJA"],
    [131,"40019201","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","24,49","21.02.2025","DONACIJA"],
    [132,"40019207","41470000000","4147001000","Konsultantske usluge","MULTIKOM RETAIL DOO","1.880,00","21.02.2025","DONACIJA"],
    [133,null,null,null,null,null,null,null,null],
    [134,"Naziv kor.budžeta Agencija za zaštitu prirode i životne sr",null,null,null,null,"5.670,82",null,null],
    [135,null,null,null,null,null,null,null,null],
    [136,"40017331","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","4,50","18.02.2025","BUDGET"],
    [137,"40017335","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","18.02.2025","BUDGET"],
    [138,"40017345","41980000000","4198001000","Takse","MUP CRNE GORE","9,00","18.02.2025","BUDGET"],
    [139,"40017348","41980000000","4198001000","Takse","PORESKA  UPRAVA","37,50","18.02.2025","BUDGET"],
    [140,"40017352","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","18.02.2025","BUDGET"],
    [141,"40017865","41490000000","4149009000","Ostale usluge","LOVCEN AUTO DOO","45,00","18.02.2025","BUDGET"],
    [142,"40017872","41490000000","4149009000","Ostale usluge","LOVCEN AUTO DOO","35,00","18.02.2025","BUDGET"],
    [143,"40017996","41490000000","4149009000","Ostale usluge","LOVCEN AUTO DOO","35,00","18.02.2025","BUDGET"],
    [144,"40017999","41490000000","4149009000","Ostale usluge","LOVCEN AUTO DOO","35,00","18.02.2025","BUDGET"],
    [145,"40018002","41490000000","4149009000","Ostale usluge","STUDENTSKA ZADRUGA PODGORICA","417,66","18.02.2025","BUDGET"],
    [146,"40013632","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","124,73","20.02.2025","BUDGET"],
    [147,"40013635","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","120,75","20.02.2025","BUDGET"],
    [148,"40013666","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","191,94","20.02.2025","BUDGET"],
    [149,"40013668","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","73,31","20.02.2025","BUDGET"],
    [150,"40013678","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","58,70","20.02.2025","BUDGET"],
    [151,"40013710","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","49,62","20.02.2025","BUDGET"],
    [152,"40013736","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","96,91","20.02.2025","BUDGET"],
    [153,"40013738","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","144,55","20.02.2025","BUDGET"],
    [154,"40013740","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","54,98","20.02.2025","BUDGET"],
    [155,"40013744","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","61,21","20.02.2025","BUDGET"],
    [156,"40013749","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","4.832,02","20.02.2025","BUDGET"],
    [157,"40013777","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","57,04","20.02.2025","BUDGET"],
    [158,"40013782","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","100,59","20.02.2025","BUDGET"],
    [159,"40013785","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","45,14","20.02.2025","BUDGET"],
    [160,"40013788","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","54,72","20.02.2025","BUDGET"],
    [161,"40013790","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","29,24","20.02.2025","BUDGET"],
    [162,null,null,null,null,null,null,null,null],
    [163,null,null,null,null,null,null,null,null],
    [164,null,null,null,null,null,null,null,null],
    [165,"40020004","41980000000","4198001000","Takse","DIREKCIJA ZA DRZAVNE PUTEVE","4,50","21.02.2025","BUDGET"],
    [166,"40020009","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","21.02.2025","BUDGET"],
    [167,"40020014","41980000000","4198001000","Takse","MUP CRNE GORE","6,10","21.02.2025","BUDGET"],
    [168,"40020107","41980000000","4198001000","Takse","PORESKA  UPRAVA","28,00","21.02.2025","BUDGET"],
    [169,"40020114","41980000000","4198001000","Takse","MUP CRNE GORE","5,00","21.02.2025","BUDGET"],
    [170,"40020284","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","80,61","21.02.2025","BUDGET"],
    [171,"40020295","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","298,13","21.02.2025","BUDGET"],
    [172,"40020418","41530000000","4153001000","Tekuce odrzavanje opreme","NAUTILUS PAZICI PODGORICA","544,50","21.02.2025","BUDGET"],
    [173,"40020419","41530000000","4153001000","Tekuce odrzavanje opreme","NAUTILUS PAZICI PODGORICA","931,70","21.02.2025","BUDGET"],
    [174,"40020422","41530000000","4153001000","Tekuce odrzavanje opreme","ALATEL  PODGORICA","1.527,02","21.02.2025","BUDGET"],
    [175,null,null,null,null,null,null,null,null],
    [176,"40020428","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO PO","606,65","21.02.2025","BUDGET"],
    [177,"40020432","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","1,67","21.02.2025","BUDGET"],
    [178,"40020444","41530000000","4153001000","Tekuce odrzavanje opreme","BOSS SECURITY DOO","343,64","21.02.2025","BUDGET"],
    [179,"40020694","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","2.662,15","21.02.2025","BUDGET"],
    [180,"40020694","41310000000","4131004000","Rezervni dijelovi","OMNIOIL  PODGORICA","2.419,85","21.02.2025","BUDGET"],
    [181,"40020708","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","81,94","21.02.2025","BUDGET"],
    [182,"40020708","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","95,06","21.02.2025","BUDGET"],
    [183,"40020732","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","77,55","21.02.2025","BUDGET"],
    [184,"40020732","41390000000","4139001000","Ostali materijali","VOLI TRADE  DOO","207,44","21.02.2025","BUDGET"],
    [185,"40021542","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","85,12","21.02.2025","BUDGET"],
    [186,null,null,null,null,null,null,null,null],
    [187,null,null,null,null,null,null,null,null],
    [188,"40021569","44150000000","4415009000","Ostalo","TEHNO MAX (VS-COMMERCE)","1.459,85","21.02.2025","BUDGET"],
    [189,"40021652","41490000000","4149009000","Ostale usluge","LOVCEN AUTO DOO","40,00","21.02.2025","BUDGET"],
    [190,"40021655","41490000000","4149009000","Ostale usluge","LOVCEN AUTO DOO","35,00","21.02.2025","BUDGET"],
    [191,"40021712","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","228,69","21.02.2025","BUDGET"],
    [192,"40021776","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","212,44","21.02.2025","BUDGET"],
    [193,null,null,null,null,null,null,null,null],
    [194,"Naziv kor.budžeta ANB-Aktivnosti usmjerene na oèuvanje nac",null,null,null,null,null,null,null],
    [195,null,null,null,null,null,null,null,null],
    [196,"40017364","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","91,00","18.02.2025","BUDGET"],
    [197,"40017369","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","1,07","18.02.2025","BUDGET"],
    [198,"40017372","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","17,98","18.02.2025","BUDGET"],
    [199,"40013793","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.327,91","20.02.2025","BUDGET"],
    [200,"40020261","41530000000","4153001000","Tekuce odrzavanje opreme","VULIN DOO","45,00","21.02.2025","BUDGET"],
    [201,"40021800","41420000000","4142001000","Reprezentacija u zemlji","HIPOTEKARNA BANKA","1.500,00","21.02.2025","BUDGET"],
    [202,"40021800","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","1.500,00","21.02.2025","BUDGET"],
    [203,null,null,null,null,null,null,null,null],
    [204,"Naziv kor.budžeta ANB-Upr i Adm Agencija za nacionalnu bez",null,null,null,null,"4.482,96",null,null],
    [205,null,null,null,null,null,null,null,null],
    [206,"40007256","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","94,65","20.02.2025","BUDGET"],
    [207,null,null,null,null,null,null,null,null],
    [208,"Naziv kor.budžeta Centar za alternativno rjesavanje sporov",null,null,null,null,"94,65",null,null],
    [209,null,null,null,null,null,null,null,null],
    [210,"40018947","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","131,06","19.02.2025","BUDGET"],
    [211,"40018947","41270000000","4127001400","Izdaci za nakn clanovima upravnih odbora-neto","NLB MONTENEGRO BANKA","139,69","19.02.2025","BUDGET"],
    [212,"40007068","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","91,25","20.02.2025","BUDGET"],
    [213,null,null,null,null,null,null,null,null],
    [214,"Naziv kor.budžeta Centar za obuku u sudstvu i državnom tuž",null,null,null,null,"362,00",null,null],
    [215,null,null,null,null,null,null,null,null],
    [216,"40007090","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","17,64","20.02.2025","BUDGET"],
    [217,"40018721","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","638,96","20.02.2025","DONACIJA"],
    [218,"40018726","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","638,96","20.02.2025","DONACIJA"],
    [219,"40018739","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","621,09","20.02.2025","DONACIJA"],
    [220,"40018741","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","591,38","20.02.2025","DONACIJA"],
    [221,"40018744","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","404,15","20.02.2025","DONACIJA"],
    [222,"40018750","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","36,37","20.02.2025","DONACIJA"],
    [223,"40018784","41490000000","4149009000","Ostale usluge","MARCO POLO TRAVEL AGENCIJA","300,00","20.02.2025","DONACIJA"],
    [224,"40018789","41490000000","4149009000","Ostale usluge","MARCO POLO TRAVEL AGENCIJA","473,92","20.02.2025","DONACIJA"],
    [225,"40018842","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1.682,64","20.02.2025","DONACIJA"],
    [226,"40018855","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","1.302,69","20.02.2025","DONACIJA"],
    [227,"40018862","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","360,00","20.02.2025","DONACIJA"],
    [228,"40018869","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","360,00","20.02.2025","DONACIJA"],
    [229,"40018876","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","1.199,14","20.02.2025","DONACIJA"],
    [230,"40018881","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","94,11","20.02.2025","DONACIJA"],
    [231,"40021485","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1.248,38","21.02.2025","DONACIJA"],
    [232,"40021490","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1.849,03","21.02.2025","DONACIJA"],
    [233,"40021494","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1.384,92","21.02.2025","DONACIJA"],
    [234,"40021498","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","1.330,10","21.02.2025","DONACIJA"],
    [235,"40021501","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","112,33","21.02.2025","DONACIJA"],
    [236,null,null,null,null,null,null,null,null],
    [237,"Naziv kor.budžeta Centar za struèno obrazovanje",null,null,null,null,"14.645,81",null,null],
    [238,null,null,null,null,null,null,null,null],
    [239,"40006736","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","148,61","20.02.2025","BUDGET"],
    [240,"40021992","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600,00","21.02.2025","BUDGET"],
    [241,"40021996","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","127,27","21.02.2025","BUDGET"],
    [242,"40022000","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11,45","21.02.2025","BUDGET"],
    [243,"40022009","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","600,00","21.02.2025","BUDGET"],
    [244,"40022013","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","127,27","21.02.2025","BUDGET"],
    [245,"40022016","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","11,45","21.02.2025","BUDGET"],
    [246,"40022023","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","424,87","21.02.2025","BUDGET"],
    [247,"40022029","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","90,13","21.02.2025","BUDGET"],
    [248,"40022032","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","8,11","21.02.2025","BUDGET"],
    [249,null,null,null,null,null,null,null,null],
    [250,"Naziv kor.budžeta Centar za struèno obrazovanje-Razvoj str",null,null,null,null,"2.149,16",null,null],
    [251,null,null,null,null,null,null,null,null],
    [252,"40005387","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","291,78","20.02.2025","BUDGET"],
    [253,null,null,null,null,null,null,null,null],
    [254,"Naziv kor.budžeta Dir.za zastitu tajnih podatka-Redovne ak",null,null,null,null,"291,78",null,null],
    [255,null,null,null,null,null,null,null,null],
    [256,"40005945","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.538,23","20.02.2025","BUDGET"],
    [257,"40020159","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","50,65","20.02.2025","BUDGET"],
    [258,"40020159","41420000000","4142001000","Reprezentacija u zemlji","MARCO POLO TRAVEL AGENCIJA","227,05","20.02.2025","BUDGET"],
    [259,null,null,null,null,null,null,null,null],
    [260,"Naziv kor.budžeta DRI-Realizacija godišnjeg plana revizija",null,null,null,null,"1.815,93",null,null],
    [261,null,null,null,null,null,null,null,null],
    [262,"40020191","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CENTAR ZA ENGLESKI JEZIK I PRE","357,89","20.02.2025","BUDGET"],
    [263,null,null,null,null,null,null,null,null],
    [264,"Naziv kor.budžeta DRI-Realizacija strateškog plana i obuka",null,null,null,null,"357,89",null,null],
    [265,null,null,null,null,null,null,null,null],
    [266,"40006547","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","193,72","20.02.2025","BUDGET"],
    [267,"40020078","41310000000","4131001000","Kancelarijski materijal","MERKATOR INTERNATIONAL DOO","27,29","20.02.2025","BUDGET"],
    [268,"40020108","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","125,80","20.02.2025","BUDGET"],
    [269,"40020108","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","104,10","20.02.2025","BUDGET"],
    [270,"40020108","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","36,50","20.02.2025","BUDGET"],
    [271,"40020108","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","83,50","20.02.2025","BUDGET"],
    [272,"40020139","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA  CG   JEP","118,97","20.02.2025","BUDGET"],
    [273,"40020139","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA  CG   JEP","117,59","20.02.2025","BUDGET"],
    [274,"40020145","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","454,45","20.02.2025","BUDGET"],
    [275,"40020171","41420000000","4142001000","Reprezentacija u zemlji","STADION AKCIONARSKO DRUSTVO","129,72","20.02.2025","BUDGET"],
    [276,"40020171","41420000000","4142001000","Reprezentacija u zemlji","STADION AKCIONARSKO DRUSTVO","113,27","20.02.2025","BUDGET"],
    [277,"40020171","41420000000","4142001000","Reprezentacija u zemlji","STADION AKCIONARSKO DRUSTVO","10,25","20.02.2025","BUDGET"],
    [278,"40020181","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","238,70","20.02.2025","BUDGET"],
    [279,"40020210","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","GOLBI  DOO PODGORICA","60,50","20.02.2025","BUDGET"],
    [280,"40020231","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","473,35","20.02.2025","BUDGET"],
    [281,"40020246","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","302,50","20.02.2025","BUDGET"],
    [282,"40020246","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","60,50","20.02.2025","BUDGET"],
    [283,"40020246","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","534,27","20.02.2025","BUDGET"],
    [284,"40020263","41530000000","4153001000","Tekuce odrzavanje opreme","CIKOM  DOO PODGORICA","96,80","20.02.2025","BUDGET"],
    [285,"40020273","41930000000","4193002000","Održavanje softvera","NESPA COMPUTERS D.O.O.","291,66","20.02.2025","BUDGET"],
    [286,"40020287","41990000000","4199001000","Ostalo","VODOVOD I KANALIZACIJA PODGOR","7,21","20.02.2025","BUDGET"],
    [287,"40020460","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","541,00","20.02.2025","BUDGET"],
    [288,"40020468","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30,00","20.02.2025","BUDGET"],
    [289,"40022387","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","387,59","21.02.2025","BUDGET"],
    [290,"40022390","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","59,82","21.02.2025","BUDGET"],
    [291,"40022394","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","39,69","21.02.2025","BUDGET"],
    [292,null,null,null,null,null,null,null,null],
    [293,"Naziv kor.budžeta DRI-Upr i Adm Državne revizorske institu",null,null,null,null,"4.638,75",null,null],
    [294,null,null,null,null,null,null,null,null],
    [295,"40018943","41490000000","4149009000","Ostale usluge","UPRAVA POLICIJE","10,00","18.02.2025","BUDGET"],
    [296,"40019159","41490000000","4149009000","Ostale usluge","UPRAVA POLICIJE","50,00","18.02.2025","BUDGET"],
    [297,"40008113","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","163,65","20.02.2025","BUDGET"],
    [298,null,null,null,null,null,null,null,null],
    [299,"Naziv kor.budžeta Drzav.izborna komisija-Uprav.i administ",null,null,null,null,"223,65",null,null],
    [300,null,null,null,null,null,null,null,null],
    [301,"40007039","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","347,60","20.02.2025","BUDGET"],
    [302,"40007060","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","89,80","20.02.2025","BUDGET"],
    [303,"40007075","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","53,10","20.02.2025","BUDGET"],
    [304,"40007092","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","59,80","20.02.2025","BUDGET"],
    [305,"40007116","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","37,47","20.02.2025","BUDGET"],
    [306,"40007145","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","41,34","20.02.2025","BUDGET"],
    [307,"40007165","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","24,41","20.02.2025","BUDGET"],
    [308,"40007190","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","31,23","20.02.2025","BUDGET"],
    [309,"40007208","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","30,51","20.02.2025","BUDGET"],
    [310,"40007272","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","29,96","20.02.2025","BUDGET"],
    [311,"40007311","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","22,38","20.02.2025","BUDGET"],
    [312,"40007339","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","19,11","20.02.2025","BUDGET"],
    [313,"40007362","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","17,62","20.02.2025","BUDGET"],
    [314,"40007383","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","15,72","20.02.2025","BUDGET"],
    [315,null,null,null,null,null,null,null,null],
    [316,"Naziv kor.budžeta Državni arhiv-Prikupljanje, zaštita i k",null,null,null,null,"820,05",null,null],
    [317,null,null,null,null,null,null,null,null],
    [318,"40007937","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","42,89","20.02.2025","BUDGET"],
    [319,null,null,null,null,null,null,null,null],
    [320,"Naziv kor.budžeta Državni arhiv-Upravljanje i administraci",null,null,null,null,"42,89",null,null],
    [321,null,null,null,null,null,null,null,null],
    [322,"40017796","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","396,00","17.02.2025","BUDGET"],
    [323,"40017819","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396,00","17.02.2025","BUDGET"],
    [324,"40017835","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396,00","17.02.2025","BUDGET"],
    [325,"40006806","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","68,17","20.02.2025","BUDGET"],
    [326,null,null,null,null,null,null,null,null],
    [327,"Naziv kor.budžeta Fond rada-Upr i Adm Fonda za rad",null,null,null,null,"1.256,17",null,null],
    [328,null,null,null,null,null,null,null,null],
    [329,"40015579","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","17.02.2025","BUDGET"],
    [330,"40017406","41990000000","4199001000","Ostalo","VODOVOD I KANALIZACIJA PODGOR","1,44","17.02.2025","BUDGET"],
    [331,"40017424","41990000000","4199001000","Ostalo","VODOVOD I KANALIZACIJA PODGOR","1,44","17.02.2025","BUDGET"],
    [332,"40017433","41990000000","4199001000","Ostalo","VODOVOD I KANALIZACIJA PODGOR","1,44","17.02.2025","BUDGET"],
    [333,"40017442","41990000000","4199001000","Ostalo","VSG COMMERCE D.O.O.","24,00","17.02.2025","BUDGET"],
    [334,"40017448","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","83,33","17.02.2025","BUDGET"],
    [335,"40017456","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","367,70","17.02.2025","BUDGET"],
    [336,"40017456","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","132,30","17.02.2025","BUDGET"],
    [337,"40017459","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","58,66","17.02.2025","BUDGET"],
    [338,"40017463","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","8,80","17.02.2025","BUDGET"],
    [339,"40017956","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","600,00","17.02.2025","BUDGET"],
    [340,"40017979","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","127,27","17.02.2025","BUDGET"],
    [341,"40017982","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","9,93","17.02.2025","BUDGET"],
    [342,"40019073","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","19.02.2025","BUDGET"],
    [343,"40005290","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","53,42","20.02.2025","BUDGET"],
    [344,null,null,null,null,null,null,null,null],
    [345,"Naziv kor.budžeta Fond za obešt-Obešteæenje za oduzeta imo",null,null,null,null,"1.505,73",null,null],
    [346,null,null,null,null,null,null,null,null],
    [347,"40004087","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","88,38","20.02.2025","BUDGET"],
    [348,"40021306","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","5,55","21.02.2025","BUDGET"],
    [349,"40021313","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","497,23","21.02.2025","BUDGET"],
    [350,"40021323","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","39,77","21.02.2025","BUDGET"],
    [351,"40022071","41460000000","4146001000","Advokatske usluge","ADVOKAT  GAZIVODA SINISA","605,00","21.02.2025","BUDGET"],
    [352,null,null,null,null,null,null,null,null],
    [353,"Naziv kor.budžeta Fond za zašt i ost manjin prava-Zaštita",null,null,null,null,"1.235,93",null,null],
    [354,null,null,null,null,null,null,null,null],
    [355,"40016846","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","6.490,00","17.02.2025","BUDGET"],
    [356,"40016851","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","6.490,00","17.02.2025","BUDGET"],
    [357,"40016853","42530000000","4253001200","Naknade za putne troskove u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","156,00","17.02.2025","BUDGET"],
    [358,"40016859","42530000000","4253001200","Naknade za putne troskove u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","148,00","17.02.2025","BUDGET"],
    [359,"40016862","42530000000","4253001200","Naknade za putne troskove u inostranstvu","PRVA(NIKSICKA)BANKA","136,00","17.02.2025","BUDGET"],
    [360,"40016864","42530000000","4253001200","Naknade za putne troskove u inostranstvu","HIPOTEKARNA BANKA","740,96","17.02.2025","BUDGET"],
    [361,"40017012","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","6.891,00","17.02.2025","BUDGET"],
    [362,"40017071","42410000000","4241004000","Lijeèenje van CG i Fonda-Lijeèenje u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","7.237,91","17.02.2025","BUDGET"],
    [363,"40020676","42410000000","4241003000","Lijeèenje van sistema Fonda-Lijeèenje u Srbiji","CRNOGORSKA KOMERCIJALNA BANKA","19.841,13","20.02.2025","BUDGET"],
    [364,"40018924","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","7.587,88","21.02.2025","BUDGET"],
    [365,"40018928","42530000000","4253001100","Naknade za putne troskove u Crnoj Gori i Srbiji","TOMONTENEGRO DOO","7.805,32","21.02.2025","BUDGET"],
    [366,null,null,null,null,null,null,null,null],
    [367,"Naziv kor.budžeta FZOCG-Ostvarivanje ostalih prava iz obla",null,null,null,null,"63.524,20",null,null],
    [368,null,null,null,null,null,null,null,null],
    [369,"40016812","41990000000","4199001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","14,92","17.02.2025","BUDGET"],
    [370,"40016848","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","17.02.2025","BUDGET"],
    [371,"40016855","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","17.02.2025","BUDGET"],
    [372,"40016913","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [373,"40016913","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","1,70","17.02.2025","BUDGET"],
    [374,"40016913","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","8,00","17.02.2025","BUDGET"],
    [375,"40017014","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","17.02.2025","BUDGET"],
    [376,"40017073","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","10,00","17.02.2025","BUDGET"],
    [377,"40017089","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","19,56","17.02.2025","BUDGET"],
    [378,"40005140","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","4,67","20.02.2025","BUDGET"],
    [379,"40005151","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","24,15","20.02.2025","BUDGET"],
    [380,"40005157","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","21,76","20.02.2025","BUDGET"],
    [381,"40005169","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","33,72","20.02.2025","BUDGET"],
    [382,"40005175","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","15,07","20.02.2025","BUDGET"],
    [383,"40005183","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","15,10","20.02.2025","BUDGET"],
    [384,"40005189","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","7,93","20.02.2025","BUDGET"],
    [385,"40005198","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","11,44","20.02.2025","BUDGET"],
    [386,"40005205","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","22,64","20.02.2025","BUDGET"],
    [387,"40005214","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","8,84","20.02.2025","BUDGET"],
    [388,"40005225","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","18,24","20.02.2025","BUDGET"],
    [389,"40005235","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","13,95","20.02.2025","BUDGET"],
    [390,"40005250","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","39,86","20.02.2025","BUDGET"],
    [391,"40005261","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","5,38","20.02.2025","BUDGET"],
    [392,"40005272","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","19,84","20.02.2025","BUDGET"],
    [393,"40005282","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","6,08","20.02.2025","BUDGET"],
    [394,"40005291","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","22,58","20.02.2025","BUDGET"],
    [395,"40005301","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","771,20","20.02.2025","BUDGET"],
    [396,"40005315","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","24,93","20.02.2025","BUDGET"],
    [397,"40005337","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","6,74","20.02.2025","BUDGET"],
    [398,"40005349","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","8,36","20.02.2025","BUDGET"],
    [399,"40005370","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","18,63","20.02.2025","BUDGET"],
    [400,"40005385","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","11,48","20.02.2025","BUDGET"],
    [401,"40020680","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","19,84","20.02.2025","BUDGET"],
    [402,"40018847","41310000000","4131009000","Ostali rashodi za materijal","HEX doo","9,45","21.02.2025","BUDGET"],
    [403,"40020483","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","24,50","21.02.2025","BUDGET"],
    [404,"40020483","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","170,24","21.02.2025","BUDGET"],
    [405,"40020488","41960000000","4196001000","Komunalne naknade","CISTOCA JP","194,74","21.02.2025","BUDGET"],
    [406,"40020495","41960000000","4196001000","Komunalne naknade","ODRZAVANJE I IZGRADNJA JP","14,96","21.02.2025","BUDGET"],
    [407,"40020501","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","8,56","21.02.2025","BUDGET"],
    [408,"40020507","41960000000","4196001000","Komunalne naknade","KOMUNALNO STAMBENO PLAV","44,13","21.02.2025","BUDGET"],
    [409,"40020513","41960000000","4196001000","Komunalne naknade","DOO KOMUNALNE DJELATNOSTI GUS","14,53","21.02.2025","BUDGET"],
    [410,"40020529","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","11,15","21.02.2025","BUDGET"],
    [411,"40020543","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA","2,97","21.02.2025","BUDGET"],
    [412,"40020554","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO ANDRIJEVICA","11,50","21.02.2025","BUDGET"],
    [413,"40020560","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","11,32","21.02.2025","BUDGET"],
    [414,"40020565","41930000000","4193002000","Održavanje softvera","SMART TECH  PODGORICA","2.495,32","21.02.2025","BUDGET"],
    [415,"40020569","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA ROZ","6,51","21.02.2025","BUDGET"],
    [416,"40020570","41930000000","4193002000","Održavanje softvera","MG SOFT DOO","4.100,09","21.02.2025","BUDGET"],
    [417,"40020571","41930000000","4193002000","Održavanje softvera","MG SOFT DOO","19.602,00","21.02.2025","BUDGET"],
    [418,"40020573","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","37,18","21.02.2025","BUDGET"],
    [419,"40020574","41930000000","4193002000","Održavanje softvera","MG SOFT DOO","7.623,00","21.02.2025","BUDGET"],
    [420,"40020576","41930000000","4193002000","Održavanje softvera","MG SOFT DOO","6.534,00","21.02.2025","BUDGET"],
    [421,"40020577","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BER","36,96","21.02.2025","BUDGET"],
    [422,"40020580","41930000000","4193002000","Održavanje softvera","MG SOFT DOO","3.267,00","21.02.2025","BUDGET"],
    [423,"40020581","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","10,19","21.02.2025","BUDGET"],
    [424,"40020583","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","8,81","21.02.2025","BUDGET"],
    [425,"40020593","41390000000","4139001000","Ostali materijali","VEST POINT DOO","40,00","21.02.2025","BUDGET"],
    [426,"40020595","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ROZAJE","40,47","21.02.2025","BUDGET"],
    [427,"40020600","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","FAXIMILE  PODGORICA","25,00","21.02.2025","BUDGET"],
    [428,"40020608","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","PRESS CLIPPING DOO","423,50","21.02.2025","BUDGET"],
    [429,"40020614","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","232,32","21.02.2025","BUDGET"],
    [430,"40020625","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","734,90","21.02.2025","BUDGET"],
    [431,"40020644","41420000000","4142001000","Reprezentacija u zemlji","SEBELJ  D.O.O.","121,50","21.02.2025","BUDGET"],
    [432,"40020703","41530000000","4153001000","Tekuce odrzavanje opreme","PROFESSIONALS PRIVATE SECURIT","60,50","21.02.2025","BUDGET"],
    [433,null,null,null,null,null,null,null,null],
    [434,"Naziv kor.budžeta FZOCG-Upr i Adm Fonda za zdravstveno osi",null,null,null,null,"47.171,91",null,null],
    [435,null,null,null,null,null,null,null,null],
    [436,"40017945","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","1.651,20","17.02.2025","BUDGET"],
    [437,"40017945","41350000000","4135009000","Ostali rashodi za gorivo","JUGOPETROL  AD","1.778,48","17.02.2025","BUDGET"],
    [438,"40007117","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","180,58","20.02.2025","BUDGET"],
    [439,"40021460","41350000000","4135009000","Ostali rashodi za gorivo","PRVA(NIKSICKA)BANKA","4.485,32","20.02.2025","BUDGET"],
    [440,"40021460","41350000000","4135009000","Ostali rashodi za gorivo","PRVA(NIKSICKA)BANKA","1.514,68","20.02.2025","BUDGET"],
    [441,null,null,null,null,null,null,null,null],
    [442,"Naziv kor.budžeta Generalni sekretarij- Upravljanje i koor",null,null,null,null,"9.610,26",null,null],
    [443,null,null,null,null,null,null,null,null],
    [444,"40017567","41270000000","4127000090","Ostale naknade-neto","ERSTE (OPORTUNITI) BANKA","541,50","17.02.2025","BUDGET"],
    [445,"40017574","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","541,50","17.02.2025","BUDGET"],
    [446,"40017577","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","541,50","17.02.2025","BUDGET"],
    [447,"40017893","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,42","17.02.2025","BUDGET"],
    [448,"40017898","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [449,"40017918","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,41","17.02.2025","BUDGET"],
    [450,"40017924","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [451,null,null,null,null,null,null,null,null],
    [452,"Naziv kor.budžeta GSV CG-Borba protiv korupcije na visokom",null,null,null,null,"2.038,03",null,null],
    [453,null,null,null,null,null,null,null,null],
    [454,"40018040","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4.075,78","17.02.2025","BUDGET"],
    [455,"40006802","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","98,23","20.02.2025","BUDGET"],
    [456,"40021468","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","200,00","20.02.2025","BUDGET"],
    [457,null,null,null,null,null,null,null,null],
    [458,"Naziv kor.budžeta GSV CG-Državni protokol",null,null,null,null,"4.374,01",null,null],
    [459,null,null,null,null,null,null,null,null],
    [460,"40007427","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","101,45","20.02.2025","BUDGET"],
    [461,null,null,null,null,null,null,null,null],
    [462,"Naziv kor.budžeta GSV CG-Odnosi s javnošæu Vlade CG",null,null,null,null,"101,45",null,null],
    [463,null,null,null,null,null,null,null,null],
    [464,"40006946","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","13,08","20.02.2025","BUDGET"],
    [465,null,null,null,null,null,null,null,null],
    [466,"Naziv kor.budžeta GSV CG-Sprovoðenje politke održivog ra",null,null,null,null,"13,08",null,null],
    [467,null,null,null,null,null,null,null,null],
    [468,"40015761","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,41","17.02.2025","BUDGET"],
    [469,"40015769","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [470,"40015773","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,41","17.02.2025","BUDGET"],
    [471,"40015775","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [472,"40015779","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,42","17.02.2025","BUDGET"],
    [473,"40015781","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [474,"40015784","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,42","17.02.2025","BUDGET"],
    [475,"40015785","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [476,"40015799","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","266,62","17.02.2025","BUDGET"],
    [477,"40015801","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","22,90","17.02.2025","BUDGET"],
    [478,"40015809","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,41","17.02.2025","BUDGET"],
    [479,"40015810","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [480,"40015812","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,41","17.02.2025","BUDGET"],
    [481,"40015813","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [482,"40015816","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","266,62","17.02.2025","BUDGET"],
    [483,"40015822","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","22,90","17.02.2025","BUDGET"],
    [484,"40015853","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","228,51","17.02.2025","BUDGET"],
    [485,"40015858","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","19,62","17.02.2025","BUDGET"],
    [486,"40015920","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","266,62","17.02.2025","BUDGET"],
    [487,"40015922","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","22,90","17.02.2025","BUDGET"],
    [488,"40015923","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,41","17.02.2025","BUDGET"],
    [489,"40015927","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","16,35","17.02.2025","BUDGET"],
    [490,"40015928","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","266,61","17.02.2025","BUDGET"],
    [491,"40015930","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","22,89","17.02.2025","BUDGET"],
    [492,"40015931","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","186,98","17.02.2025","BUDGET"],
    [493,"40015932","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","15,89","17.02.2025","BUDGET"],
    [494,"40015945","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","123,09","17.02.2025","BUDGET"],
    [495,"40015948","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","17.02.2025","BUDGET"],
    [496,"40015950","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","123,09","17.02.2025","BUDGET"],
    [497,"40015953","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","17.02.2025","BUDGET"],
    [498,"40015956","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","117,27","17.02.2025","BUDGET"],
    [499,"40015959","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","9,80","17.02.2025","BUDGET"],
    [500,"40015961","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","15,74","17.02.2025","BUDGET"],
    [501,"40015964","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","1,05","17.02.2025","BUDGET"],
    [502,"40015970","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","138,84","17.02.2025","BUDGET"],
    [503,"40017652","41420000000","4142001000","Reprezentacija u zemlji","MINIKO  D O O","102,24","17.02.2025","BUDGET"],
    [504,"40017659","44150000000","4415009000","Ostalo","TEHNO MAX (VS-COMMERCE)","768,30","17.02.2025","BUDGET"],
    [505,"40022554","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","264,12","19.02.2025","BUDGET"],
    [506,"40007519","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.151,99","20.02.2025","BUDGET"],
    [507,"40023061","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3.935,34","20.02.2025","BUDGET"],
    [508,null,null,null,null,null,null,null,null],
    [509,"Naziv kor.budžeta GSV CG-Struè i adm podrška na real ustav",null,null,null,null,"9.828,41",null,null],
    [510,null,null,null,null,null,null,null,null],
    [511,"40017115","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","190,42","17.02.2025","BUDGET"],
    [512,null,null,null,null,null,null,null,null],
    [513,"Naziv kor.budžeta GSV CG-Unaprjeðenje i zaštita prava djet",null,null,null,null,"190,42",null,null],
    [514,null,null,null,null,null,null,null,null],
    [515,"40005479","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","35,59","20.02.2025","BUDGET"],
    [516,null,null,null,null,null,null,null,null],
    [517,"Naziv kor.budžeta GSV CG-Zast CG pred Evropskim sudom za l",null,null,null,null,"35,59",null,null],
    [518,null,null,null,null,null,null,null,null],
    [519,"40007901","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","181,03","20.02.2025","BUDGET"],
    [520,null,null,null,null,null,null,null,null],
    [521,"Naziv kor.budžeta Inst za standard-Razvoj i usvajanje stan",null,null,null,null,"181,03",null,null],
    [522,null,null,null,null,null,null,null,null],
    [523,"40019912","41960000000","4196001000","Komunalne naknade","CISTOCA JP","104,32","19.02.2025","BUDGET"],
    [524,"40019921","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","79,25","19.02.2025","BUDGET"],
    [525,"40019937","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","220,79","19.02.2025","BUDGET"],
    [526,"40019990","41930000000","4193002000","Održavanje softvera","EPSILON  PODGORICA","121,00","19.02.2025","BUDGET"],
    [527,"40019995","41420000000","4142002000","Reprezentacija u inostranstvu","DOO OPTIMA FORMA","36,70","19.02.2025","BUDGET"],
    [528,"40020016","41410000000","4141002000","Sluzbena putovanja u inostranstvu","MIROSS  DOO","1.036,33","19.02.2025","BUDGET"],
    [529,"40020025","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","19.02.2025","BUDGET"],
    [530,"40020033","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","19.02.2025","BUDGET"],
    [531,"40020039","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","66,00","19.02.2025","BUDGET"],
    [532,"40020051","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","116,00","19.02.2025","BUDGET"],
    [533,"40020060","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","66,40","19.02.2025","BUDGET"],
    [534,"40020110","41410000000","4141001000","Sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","43,00","19.02.2025","BUDGET"],
    [535,"40020123","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","76,00","19.02.2025","BUDGET"],
    [536,"40020129","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","106,00","19.02.2025","BUDGET"],
    [537,"40020134","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","110,00","19.02.2025","BUDGET"],
    [538,"40020146","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","19.02.2025","BUDGET"],
    [539,"40020154","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","20,00","19.02.2025","BUDGET"],
    [540,"40020169","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","19.02.2025","BUDGET"],
    [541,"40020270","44150000000","4415003000","Kancelarijska oprema","HIPOTEKARNA BANKA","88,00","19.02.2025","BUDGET"],
    [542,"40020288","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","485,38","19.02.2025","BUDGET"],
    [543,"40020355","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","843,37","19.02.2025","BUDGET"],
    [544,"40020366","41310000000","4131001000","Kancelarijski materijal","CRNOGORSKA KOMERCIJALNA BANKA","3,20","19.02.2025","BUDGET"],
    [545,"40020371","41310000000","4131009000","Ostali rashodi za materijal","CRNOGORSKA KOMERCIJALNA BANKA","11,00","19.02.2025","BUDGET"],
    [546,"40007119","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","282,66","20.02.2025","BUDGET"],
    [547,null,null,null,null,null,null,null,null],
    [548,"Naziv kor.budžeta Ispitni centar-Eksterna provjera znanja",null,null,null,null,"4.005,40",null,null],
    [549,null,null,null,null,null,null,null,null],
    [550,"40018028","41420000000","4142001000","Reprezentacija u zemlji","STARA KUCA MONTENEGRO","1.789,90","17.02.2025","BUDGET"],
    [551,"40018046","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","2.500,00","18.02.2025","BUDGET"],
    [552,"40018046","41420000000","4142001000","Reprezentacija u zemlji","HIPOTEKARNA BANKA","1.500,00","18.02.2025","BUDGET"],
    [553,"40018051","41420000000","4142002000","Reprezentacija u inostranstvu","HIPOTEKARNA BANKA","2.000,00","18.02.2025","BUDGET"],
    [554,"40018051","41420000000","4142001000","Reprezentacija u zemlji","HIPOTEKARNA BANKA","1.000,00","18.02.2025","BUDGET"],
    [555,"40006084","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","423,42","20.02.2025","BUDGET"],
    [556,"40021637","41420000000","4142001000","Reprezentacija u zemlji","DOO OBLUN","838,00","21.02.2025","BUDGET"],
    [557,"40021647","41420000000","4142001000","Reprezentacija u zemlji","MORSKI TALAS DOO","101,20","21.02.2025","BUDGET"],
    [558,null,null,null,null,null,null,null,null],
    [559,"Naziv kor.budžeta Kabinet Predsjednika Vlade-Upr i Adm Kab",null,null,null,null,"10.152,52",null,null],
    [560,null,null,null,null,null,null,null,null],
    [561,"40017465","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","66,02","17.02.2025","BUDGET"],
    [562,"40017468","41350000000","4135001100","Rashodi za benzin","JUGOPETROL  AD","139,20","17.02.2025","BUDGET"],
    [563,"40017507","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","40,00","17.02.2025","BUDGET"],
    [564,"40017518","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","80,00","17.02.2025","BUDGET"],
    [565,"40017570","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","301,59","17.02.2025","BUDGET"],
    [566,"40017581","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70,00","17.02.2025","BUDGET"],
    [567,"40017585","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","25,00","17.02.2025","BUDGET"],
    [568,"40017600","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","19,06","17.02.2025","BUDGET"],
    [569,"40017601","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","10,18","17.02.2025","BUDGET"],
    [570,"40017604","41420000000","4142001000","Reprezentacija u zemlji","VSG COMMERCE D.O.O.","15,48","17.02.2025","BUDGET"],
    [571,"40017605","41420000000","4142001000","Reprezentacija u zemlji","VSG COMMERCE D.O.O.","20,47","17.02.2025","BUDGET"],
    [572,"40006853","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","169,30","20.02.2025","BUDGET"],
    [573,null,null,null,null,null,null,null,null],
    [574,"Naziv kor.budžeta Kom za zaš prava jav nab-Postupanje po ž",null,null,null,null,"956,30",null,null],
    [575,null,null,null,null,null,null,null,null],
    [576,"40018623","43130000000","4313001000","Transferi institucijama kulture i sporta","MATICA CRNOGORSKA","27.979,63","18.02.2025","BUDGET"],
    [577,null,null,null,null,null,null,null,null],
    [578,"Naziv kor.budžeta Matica crnogorska-Èuvanje, njegovanje i",null,null,null,null,"27.979,63",null,null],
    [579,null,null,null,null,null,null,null,null],
    [580,"40006368","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","295,38","20.02.2025","BUDGET"],
    [581,"40006474","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","31,02","20.02.2025","BUDGET"],
    [582,"40006498","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","32,74","20.02.2025","BUDGET"],
    [583,"40006525","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","31,14","20.02.2025","BUDGET"],
    [584,"40006546","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","26,77","20.02.2025","BUDGET"],
    [585,"40006571","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","25,56","20.02.2025","BUDGET"],
    [586,"40006598","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","13,26","20.02.2025","BUDGET"],
    [587,"40006612","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","9,58","20.02.2025","BUDGET"],
    [588,"40006639","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","3,78","20.02.2025","BUDGET"],
    [589,"40006662","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","1,27","20.02.2025","BUDGET"],
    [590,null,null,null,null,null,null,null,null],
    [591,"Naziv kor.budžeta MEPPiU-Administrativna podrška za oblast",null,null,null,null,"470,50",null,null],
    [592,null,null,null,null,null,null,null,null],
    [593,"40006100","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","489,27","20.02.2025","BUDGET"],
    [594,"40006125","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","6,63","20.02.2025","BUDGET"],
    [595,"40006146","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","6,05","20.02.2025","BUDGET"],
    [596,null,null,null,null,null,null,null,null],
    [597,"Naziv kor.budžeta MEPPiU-Administratvina podrška za oblast",null,null,null,null,"501,95",null,null],
    [598,null,null,null,null,null,null,null,null],
    [599,"40017965","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","264,80","17.02.2025","BUDGET"],
    [600,null,null,null,null,null,null,null,null],
    [601,"Naziv kor.budžeta MEPPiU-Implementacija i unaprijeðenje u",null,null,null,null,"264,80",null,null],
    [602,null,null,null,null,null,null,null,null],
    [603,"40017556","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","252,00","18.02.2025","BUDGET"],
    [604,"40009371","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","44,89","20.02.2025","BUDGET"],
    [605,"40009458","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","41,63","20.02.2025","BUDGET"],
    [606,null,null,null,null,null,null,null,null],
    [607,"Naziv kor.budžeta MF-Regulisanje finansijskog sistema",null,null,null,null,"338,52",null,null],
    [608,null,null,null,null,null,null,null,null],
    [609,"40009221","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","195,17","20.02.2025","BUDGET"],
    [610,null,null,null,null,null,null,null,null],
    [611,"Naziv kor.budžeta MF-Regulisanje poreskog i carinskog s",null,null,null,null,"195,17",null,null],
    [612,null,null,null,null,null,null,null,null],
    [613,"40009330","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","104,22","20.02.2025","BUDGET"],
    [614,null,null,null,null,null,null,null,null],
    [615,"Naziv kor.budžeta MF-Regulisanje sistema interne kontro",null,null,null,null,"104,22",null,null],
    [616,null,null,null,null,null,null,null,null],
    [617,"40018048","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","316.074,94","17.02.2025","BUDGET"],
    [618,"40018049","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","349.326,86","17.02.2025","BUDGET"],
    [619,"40018050","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","3.215,37","17.02.2025","BUDGET"],
    [620,"40018052","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","18.339,47","17.02.2025","BUDGET"],
    [621,"40018053","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","1.373,91","17.02.2025","BUDGET"],
    [622,"40018054","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","1.962.120,00","17.02.2025","BUDGET"],
    [623,"40018055","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","21.980,00","17.02.2025","BUDGET"],
    [624,"40018056","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","16.932,99","17.02.2025","BUDGET"],
    [625,"40018057","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","803.550,50","17.02.2025","BUDGET"],
    [626,"40018058","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","77,83","17.02.2025","BUDGET"],
    [627,"40018059","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","5.531,34","17.02.2025","BUDGET"],
    [628,"40018060","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","238.095,24","17.02.2025","BUDGET"],
    [629,"40018061","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","76.995,24","17.02.2025","BUDGET"],
    [630,"40018062","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","630,18","17.02.2025","BUDGET"],
    [631,"40018063","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","116.478,14","17.02.2025","BUDGET"],
    [632,"40018064","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","398.809,52","17.02.2025","BUDGET"],
    [633,"40018065","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","156.413,09","17.02.2025","BUDGET"],
    [634,"40018066","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","1.110,45","17.02.2025","BUDGET"],
    [635,"40018067","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","101.926,92","17.02.2025","BUDGET"],
    [636,"40018068","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","177,18","17.02.2025","BUDGET"],
    [637,"40018069","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","437,16","17.02.2025","BUDGET"],
    [638,"40018070","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","139.538,69","17.02.2025","BUDGET"],
    [639,"40018072","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","759.302,64","17.02.2025","BUDGET"],
    [640,"40018073","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","102.927,66","17.02.2025","BUDGET"],
    [641,"40018074","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","867.387,16","17.02.2025","BUDGET"],
    [642,"40018077","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","3.253,38","17.02.2025","BUDGET"],
    [643,"40018078","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","11.457,04","17.02.2025","BUDGET"],
    [644,"40018080","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","92.666,57","17.02.2025","BUDGET"],
    [645,"40018083","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","60.289,95","17.02.2025","BUDGET"],
    [646,"40018084","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","507,85","17.02.2025","BUDGET"],
    [647,"40018085","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","15.560,09","17.02.2025","BUDGET"],
    [648,"40018087","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","337,03","17.02.2025","BUDGET"],
    [649,"40018088","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CENTRALNA BANKA CRNE GORE","52.631,58","17.02.2025","BUDGET"],
    [650,"40018090","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","24.242,01","17.02.2025","BUDGET"],
    [651,"40018091","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","153,75","17.02.2025","BUDGET"],
    [652,"40012216","41610000000","4161001000","Kamate finansijskim institucijama","ADRIATIC (NOVA) BANKA AD","38.076,88","18.02.2025","BUDGET"],
    [653,"40020007","41620000000","4162001000","Kamate finansijskim institucijama","CENTRALNA BANKA CRNE GORE","41.262,96","19.02.2025","BUDGET"],
    [654,"40020010","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","82,53","19.02.2025","BUDGET"],
    [655,"40009090","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","38,50","20.02.2025","BUDGET"],
    [656,"40015776","46110000000","4611002000","Otplata kredita fin.inst-otplata duga","UNIVERZAL CAPITAL BANK","594.490,70","21.02.2025","BUDGET"],
    [657,"40015778","41610000000","4161001000","Kamate finansijskim institucijama","UNIVERZAL CAPITAL BANK","104.458,06","21.02.2025","BUDGET"],
    [658,null,null,null,null,null,null,null,null],
    [659,"Naziv kor.budžeta MF-Servisiranje javnog duga",null,null,null,null,"7.498.261,36",null,null],
    [660,null,null,null,null,null,null,null,null],
    [661,"40017148","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","200,00","17.02.2025","BUDGET"],
    [662,"40017150","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","17.02.2025","BUDGET"],
    [663,"40017156","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","200,00","17.02.2025","BUDGET"],
    [664,"40017159","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","17.02.2025","BUDGET"],
    [665,"40017160","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","200,00","17.02.2025","BUDGET"],
    [666,"40017163","41270000000","4127001300","Ostala komisija-neto","LOVCEN BANKA AD  PODGORICA","200,00","17.02.2025","BUDGET"],
    [667,"40017167","41270000000","4127001300","Ostala komisija-neto","ADDIKO BANK (HYPO ALPE ADRIA)","200,00","17.02.2025","BUDGET"],
    [668,"40017172","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","200,00","17.02.2025","BUDGET"],
    [669,"40017181","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","200,00","17.02.2025","BUDGET"],
    [670,"40017183","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","17.02.2025","BUDGET"],
    [671,"40017185","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","350,00","17.02.2025","BUDGET"],
    [672,"40017188","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","200,00","17.02.2025","BUDGET"],
    [673,"40017196","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","550,00","17.02.2025","BUDGET"],
    [674,"40017200","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","500,00","17.02.2025","BUDGET"],
    [675,"40017207","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [676,"40017211","41270000000","4127001300","Ostala komisija-neto","PRVA(NIKSICKA)BANKA","350,00","17.02.2025","BUDGET"],
    [677,"40017214","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [678,"40017217","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [679,"40017220","41270000000","4127001300","Ostala komisija-neto","ZAPAD BANKA","350,00","17.02.2025","BUDGET"],
    [680,"40017224","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [681,"40017225","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [682,"40017227","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [683,"40017229","41270000000","4127001300","Ostala komisija-neto","PRVA(NIKSICKA)BANKA","350,00","17.02.2025","BUDGET"],
    [684,"40017231","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","450,00","17.02.2025","BUDGET"],
    [685,"40017240","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","550,00","17.02.2025","BUDGET"],
    [686,"40017241","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","500,00","17.02.2025","BUDGET"],
    [687,"40017243","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","500,00","17.02.2025","BUDGET"],
    [688,"40017244","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [689,"40017245","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [690,"40017427","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [691,"40017436","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [692,"40017438","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [693,"40017441","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [694,"40017443","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [695,"40017444","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [696,"40017449","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [697,"40017452","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [698,"40017457","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","550,00","17.02.2025","BUDGET"],
    [699,"40017458","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","500,00","17.02.2025","BUDGET"],
    [700,"40017461","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [701,"40017466","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [702,"40017469","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [703,"40017470","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [704,"40017472","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [705,"40017475","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [706,"40017478","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [707,"40017482","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [708,"40017487","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [709,"40017492","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [710,"40017512","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","500,00","17.02.2025","BUDGET"],
    [711,"40017516","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [712,"40017523","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [713,"40017526","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [714,"40017532","41270000000","4127001300","Ostala komisija-neto","ADDIKO BANK (HYPO ALPE ADRIA)","350,00","17.02.2025","BUDGET"],
    [715,"40017534","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [716,"40017540","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [717,"40017541","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [718,"40017545","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [719,"40017548","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [720,"40017549","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [721,"40017551","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","550,00","17.02.2025","BUDGET"],
    [722,"40017554","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","500,00","17.02.2025","BUDGET"],
    [723,"40017565","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","200,00","17.02.2025","BUDGET"],
    [724,"40017616","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","550,00","17.02.2025","BUDGET"],
    [725,"40017617","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","500,00","17.02.2025","BUDGET"],
    [726,"40017630","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [727,"40017633","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [728,"40017636","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [729,"40017640","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [730,"40017643","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [731,"40017646","41270000000","4127001300","Ostala komisija-neto","ERSTE (OPORTUNITI) BANKA","350,00","17.02.2025","BUDGET"],
    [732,"40017648","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","350,00","17.02.2025","BUDGET"],
    [733,"40017650","41270000000","4127001300","Ostala komisija-neto","HIPOTEKARNA BANKA","350,00","17.02.2025","BUDGET"],
    [734,"40017651","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","350,00","17.02.2025","BUDGET"],
    [735,"40017657","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","450,00","17.02.2025","BUDGET"],
    [736,"40017690","41270000000","4127001300","Ostala komisija-neto","NLB MONTENEGRO BANKA","693,54","17.02.2025","BUDGET"],
    [737,"40017703","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","291,93","17.02.2025","BUDGET"],
    [738,"40017733","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","700,00","17.02.2025","BUDGET"],
    [739,"40017785","41270000000","4127001300","Ostala komisija-neto","LOVCEN BANKA AD  PODGORICA","700,00","17.02.2025","BUDGET"],
    [740,"40017885","41270000000","4127001300","Ostala komisija-neto","LOVCEN BANKA AD  PODGORICA","600,00","17.02.2025","BUDGET"],
    [741,"40017890","41270000000","4127001300","Ostala komisija-neto","CRNOGORSKA KOMERCIJALNA BANKA","500,00","17.02.2025","BUDGET"],
    [742,"40018147","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","97,06","19.02.2025","BUDGET"],
    [743,"40018153","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","88,23","19.02.2025","BUDGET"],
    [744,"40018157","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","51,52","19.02.2025","BUDGET"],
    [745,"40018168","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [746,"40018173","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [747,"40018177","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [748,"40018182","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [749,"40018186","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [750,"40018190","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [751,"40018193","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [752,"40018199","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [753,"40018200","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","105,88","19.02.2025","BUDGET"],
    [754,"40018201","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","79,41","19.02.2025","BUDGET"],
    [755,"40018203","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","122,39","19.02.2025","BUDGET"],
    [756,"40018207","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","14,56","19.02.2025","BUDGET"],
    [757,"40018209","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","13,24","19.02.2025","BUDGET"],
    [758,"40018211","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","7,73","19.02.2025","BUDGET"],
    [759,"40018215","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [760,"40018217","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [761,"40018222","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [762,"40018224","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [763,"40018230","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [764,"40018234","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [765,"40018236","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [766,"40018247","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [767,"40018251","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","15,88","19.02.2025","BUDGET"],
    [768,"40018254","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","11,91","19.02.2025","BUDGET"],
    [769,"40018258","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","18,36","19.02.2025","BUDGET"],
    [770,"40018268","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [771,"40018278","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","97,06","19.02.2025","BUDGET"],
    [772,"40018282","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","88,23","19.02.2025","BUDGET"],
    [773,"40018287","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [774,"40018291","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [775,"40018296","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [776,"40018300","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [777,"40018303","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [778,"40018315","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [779,"40018317","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [780,"40018320","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [781,"40018322","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","89,68","19.02.2025","BUDGET"],
    [782,"40018325","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","123,53","19.02.2025","BUDGET"],
    [783,"40018328","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","14,56","19.02.2025","BUDGET"],
    [784,"40018331","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","13,24","19.02.2025","BUDGET"],
    [785,"40018335","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [786,"40018338","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [787,"40018341","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [788,"40018344","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [789,"40018349","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [790,"40018353","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [791,"40018355","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [792,"40018386","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [793,"40018404","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [794,"40018409","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,89","19.02.2025","BUDGET"],
    [795,"40018413","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","18,53","19.02.2025","BUDGET"],
    [796,"40018449","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","188,26","19.02.2025","BUDGET"],
    [797,"40018452","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","88,23","19.02.2025","BUDGET"],
    [798,"40018456","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","171,14","19.02.2025","BUDGET"],
    [799,"40018458","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [800,"40018460","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [801,"40018462","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [802,"40018463","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","115,20","19.02.2025","BUDGET"],
    [803,"40018466","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [804,"40018469","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","116,36","19.02.2025","BUDGET"],
    [805,"40018472","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","113,49","19.02.2025","BUDGET"],
    [806,"40018476","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","113,49","19.02.2025","BUDGET"],
    [807,"40018477","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","116,39","19.02.2025","BUDGET"],
    [808,"40018481","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","116,01","19.02.2025","BUDGET"],
    [809,"40018482","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","123,53","19.02.2025","BUDGET"],
    [810,"40018484","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","16,61","19.02.2025","BUDGET"],
    [811,"40018486","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","13,24","19.02.2025","BUDGET"],
    [812,"40018488","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","15,10","19.02.2025","BUDGET"],
    [813,"40018489","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [814,"40018490","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [815,"40018494","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [816,"40018497","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,47","19.02.2025","BUDGET"],
    [817,"40018498","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [818,"40018499","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,49","19.02.2025","BUDGET"],
    [819,"40018501","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,43","19.02.2025","BUDGET"],
    [820,"40018502","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,43","19.02.2025","BUDGET"],
    [821,"40018504","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,49","19.02.2025","BUDGET"],
    [822,"40018507","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,49","19.02.2025","BUDGET"],
    [823,"40018508","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","18,53","19.02.2025","BUDGET"],
    [824,"40018513","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","97,06","19.02.2025","BUDGET"],
    [825,"40018515","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","88,23","19.02.2025","BUDGET"],
    [826,"40018517","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","88,23","19.02.2025","BUDGET"],
    [827,"40018520","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [828,"40018522","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [829,"40018523","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [830,"40018527","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [831,"40018529","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [832,"40018531","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [833,"40018534","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [834,"40018537","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [835,"40018539","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [836,"40018543","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","79,41","19.02.2025","BUDGET"],
    [837,"40018548","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","14,56","19.02.2025","BUDGET"],
    [838,"40018550","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","13,24","19.02.2025","BUDGET"],
    [839,"40018552","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","13,24","19.02.2025","BUDGET"],
    [840,"40018555","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [841,"40018560","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [842,"40018562","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [843,"40018564","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [844,"40018565","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [845,"40018568","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [846,"40018570","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [847,"40018572","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [848,"40018576","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [849,"40018577","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","11,91","19.02.2025","BUDGET"],
    [850,"40018622","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","171,14","19.02.2025","BUDGET"],
    [851,"40018624","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","88,23","19.02.2025","BUDGET"],
    [852,"40018626","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [853,"40018627","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [854,"40018629","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","116,01","19.02.2025","BUDGET"],
    [855,"40018630","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [856,"40018631","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [857,"40018634","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","61,76","19.02.2025","BUDGET"],
    [858,"40018635","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [859,"40018636","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [860,"40018637","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","89,68","19.02.2025","BUDGET"],
    [861,"40018638","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","16,61","19.02.2025","BUDGET"],
    [862,"40018639","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","15,10","19.02.2025","BUDGET"],
    [863,"40018640","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","13,24","19.02.2025","BUDGET"],
    [864,"40018641","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [865,"40018642","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [866,"40018643","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,49","19.02.2025","BUDGET"],
    [867,"40018644","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [868,"40018646","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [869,"40018647","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [870,"40018648","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,26","19.02.2025","BUDGET"],
    [871,"40018650","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [872,"40018652","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [873,"40018653","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","9,89","19.02.2025","BUDGET"],
    [874,"40018655","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","119,80","19.02.2025","BUDGET"],
    [875,"40018656","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","68,46","19.02.2025","BUDGET"],
    [876,"40018658","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","35,29","19.02.2025","BUDGET"],
    [877,"40018660","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","35,29","19.02.2025","BUDGET"],
    [878,"40018662","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","35,29","19.02.2025","BUDGET"],
    [879,"40018663","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","35,29","19.02.2025","BUDGET"],
    [880,"40018665","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","35,29","19.02.2025","BUDGET"],
    [881,"40018666","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","35,29","19.02.2025","BUDGET"],
    [882,"40018667","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","68,46","19.02.2025","BUDGET"],
    [883,"40018669","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","68,46","19.02.2025","BUDGET"],
    [884,"40018670","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","68,46","19.02.2025","BUDGET"],
    [885,"40018671","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","63,85","19.02.2025","BUDGET"],
    [886,"40018673","41270000000","4127001310","Ostale komisije-obaveze","JEDINSTVENI RACUN POREZA I DO","62,14","19.02.2025","BUDGET"],
    [887,"40018674","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","10,57","19.02.2025","BUDGET"],
    [888,"40018675","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","6,04","19.02.2025","BUDGET"],
    [889,"40018676","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","5,29","19.02.2025","BUDGET"],
    [890,"40018677","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","5,29","19.02.2025","BUDGET"],
    [891,"40018679","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","5,29","19.02.2025","BUDGET"],
    [892,"40018680","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","5,29","19.02.2025","BUDGET"],
    [893,"40018681","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","5,29","19.02.2025","BUDGET"],
    [894,"40018682","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","5,29","19.02.2025","BUDGET"],
    [895,"40018683","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","6,04","19.02.2025","BUDGET"],
    [896,"40018684","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","6,04","19.02.2025","BUDGET"],
    [897,"40018685","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","6,04","19.02.2025","BUDGET"],
    [898,"40018687","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","5,94","19.02.2025","BUDGET"],
    [899,"40018688","41270000000","4127001310","Ostale komisije-obaveze","PRIREZ  NA POREZ PODGORICA","5,90","19.02.2025","BUDGET"],
    [900,"40006985","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","168,34","20.02.2025","BUDGET"],
    [901,null,null,null,null,null,null,null,null],
    [902,"Naziv kor.budžeta Min ekologije, prost-Imovinsko-pravni po",null,null,null,null,"38.155,63",null,null],
    [903,null,null,null,null,null,null,null,null],
    [904,"40016010","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","86,28","17.02.2025","BUDGET"],
    [905,"40016012","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","445,20","17.02.2025","BUDGET"],
    [906,"40007202","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","241,61","20.02.2025","BUDGET"],
    [907,"40023139","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,84","20.02.2025","BUDGET"],
    [908,"40020722","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [909,"40020728","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [910,"40020734","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","21.02.2025","BUDGET"],
    [911,"40020737","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [912,"40020741","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","21.02.2025","BUDGET"],
    [913,"40020744","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","21.02.2025","BUDGET"],
    [914,"40020749","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","21.02.2025","BUDGET"],
    [915,"40020754","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","21.02.2025","BUDGET"],
    [916,"40020762","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","21.02.2025","BUDGET"],
    [917,"40020770","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","21.02.2025","BUDGET"],
    [918,"40020776","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","21.02.2025","BUDGET"],
    [919,"40020789","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54,00","21.02.2025","BUDGET"],
    [920,"40021036","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","72,00","21.02.2025","BUDGET"],
    [921,"40021040","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","117,00","21.02.2025","BUDGET"],
    [922,"40021043","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","21.02.2025","BUDGET"],
    [923,"40021048","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","36,00","21.02.2025","BUDGET"],
    [924,"40021054","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","90,00","21.02.2025","BUDGET"],
    [925,"40021062","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","126,00","21.02.2025","BUDGET"],
    [926,"40021065","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","90,00","21.02.2025","BUDGET"],
    [927,"40021070","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","21.02.2025","BUDGET"],
    [928,"40021075","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","21.02.2025","BUDGET"],
    [929,"40021082","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","54,00","21.02.2025","BUDGET"],
    [930,"40021082","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","2,40","21.02.2025","BUDGET"],
    [931,"40021095","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","PRVA(NIKSICKA)BANKA","251,13","21.02.2025","BUDGET"],
    [932,"40021095","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","PRVA(NIKSICKA)BANKA","4,59","21.02.2025","BUDGET"],
    [933,"40021107","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","21.02.2025","BUDGET"],
    [934,"40021107","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","6,00","21.02.2025","BUDGET"],
    [935,"40021117","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","63,00","21.02.2025","BUDGET"],
    [936,null,null,null,null,null,null,null,null],
    [937,"Naziv kor.budžeta Min ekologije, prost-Upravljanje i admin",null,null,null,null,"2.519,05",null,null],
    [938,null,null,null,null,null,null,null,null],
    [939,"40021766","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,76","17.02.2025","BUDGET"],
    [940,"40021768","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,76","17.02.2025","BUDGET"],
    [941,"40021771","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,76","17.02.2025","BUDGET"],
    [942,"40021616","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","18.02.2025","BUDGET"],
    [943,"40021625","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","18.02.2025","BUDGET"],
    [944,"40021629","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","18.02.2025","BUDGET"],
    [945,"40021634","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","18.02.2025","BUDGET"],
    [946,"40021641","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","473,80","18.02.2025","BUDGET"],
    [947,"40006834","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","108,43","20.02.2025","BUDGET"],
    [948,"40022963","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","480,20","20.02.2025","BUDGET"],
    [949,"40022969","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","480,29","20.02.2025","BUDGET"],
    [950,null,null,null,null,null,null,null,null],
    [951,"Naziv kor.budžeta Min ekonomskog razvo-Upravljanje i admin",null,null,null,null,"4.859,20",null,null],
    [952,null,null,null,null,null,null,null,null],
    [953,"40017603","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","126,00","18.02.2025","IPA"],
    [954,"40017817","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","554,00","18.02.2025","IPA"],
    [955,"40010415","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","139,31","20.02.2025","BUDGET"],
    [956,null,null,null,null,null,null,null,null],
    [957,"Naziv kor.budžeta Min finansija-Finansiranje i ugovaranje",null,null,null,null,"819,31",null,null],
    [958,null,null,null,null,null,null,null,null],
    [959,"40017032","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","252,12","18.02.2025","BUDGET"],
    [960,"40017038","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","208,65","18.02.2025","BUDGET"],
    [961,"40017042","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","208,65","18.02.2025","BUDGET"],
    [962,"40010541","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","54,54","20.02.2025","BUDGET"],
    [963,"40010560","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","53,39","20.02.2025","BUDGET"],
    [964,null,null,null,null,null,null,null,null],
    [965,"Naziv kor.budžeta Min finansija-Obraèun zarada",null,null,null,null,"777,35",null,null],
    [966,null,null,null,null,null,null,null,null],
    [967,"40009146","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","109,58","20.02.2025","BUDGET"],
    [968,"40009190","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","91,31","20.02.2025","BUDGET"],
    [969,"40022073","41930000000","4193002000","Održavanje softvera","CRNOGORSKA KOMERCIJALNA BANKA","500,00","21.02.2025","BUDGET"],
    [970,null,null,null,null,null,null,null,null],
    [971,"Naziv kor.budžeta Min finansija-Planiranje i upravljanje d",null,null,null,null,"700,89",null,null],
    [972,null,null,null,null,null,null,null,null],
    [973,"40017048","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","500,00","17.02.2025","BUDGET"],
    [974,"40017987","41460000000","4146001000","Advokatske usluge","CENTRALNA BANKA CRNE GORE","51.000,00","17.02.2025","BUDGET"],
    [975,"40017995","41440000000","4144001000","Bankarske usluge/provizije","CENTRALNA BANKA CRNE GORE","102,00","17.02.2025","BUDGET"],
    [976,"40009108","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","161,55","20.02.2025","BUDGET"],
    [977,"40021990","41930000000","4193002000","Održavanje softvera","PRIME ZONE DOO","8.570,83","21.02.2025","BUDGET"],
    [978,null,null,null,null,null,null,null,null],
    [979,"Naziv kor.budžeta Min finansija-Poslovanje državnog trezor",null,null,null,null,"60.334,38",null,null],
    [980,null,null,null,null,null,null,null,null],
    [981,"40016920","41270000000","4127000090","Ostale naknade-neto","NLB MONTENEGRO BANKA","400,00","17.02.2025","BUDGET"],
    [982,"40009220","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","117,13","20.02.2025","BUDGET"],
    [983,null,null,null,null,null,null,null,null],
    [984,"Naziv kor.budžeta Min finansija-Unapreðenje sistema javni",null,null,null,null,"517,13",null,null],
    [985,null,null,null,null,null,null,null,null],
    [986,"40017450","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","394,80","17.02.2025","BUDGET"],
    [987,"40017464","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","394,80","17.02.2025","BUDGET"],
    [988,"40017467","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","394,80","17.02.2025","BUDGET"],
    [989,"40017471","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","394,80","17.02.2025","BUDGET"],
    [990,"40017476","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","394,80","17.02.2025","BUDGET"],
    [991,"40017479","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","394,80","17.02.2025","BUDGET"],
    [992,"40017493","41270000000","4127000090","Ostale naknade-neto","ADDIKO BANK (HYPO ALPE ADRIA)","394,80","17.02.2025","BUDGET"],
    [993,"40022557","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","223,12","19.02.2025","BUDGET"],
    [994,"40009243","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","366,27","20.02.2025","BUDGET"],
    [995,null,null,null,null,null,null,null,null],
    [996,"Naziv kor.budžeta Min finansija-Upravljanje i administraci",null,null,null,null,"3.352,99",null,null],
    [997,null,null,null,null,null,null,null,null],
    [998,"40010251","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","78,72","20.02.2025","BUDGET"],
    [999,"40017908","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","151,20","21.02.2025","BUDGET"],
    [1000,null,null,null,null,null,null,null,null],
    [1001,"Naziv kor.budžeta Min finansija-Ureðenje sistema finansijs",null,null,null,null,"229,92",null,null],
    [1002,null,null,null,null,null,null,null,null],
    [1003,"40007776","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","719,22","20.02.2025","BUDGET"],
    [1004,null,null,null,null,null,null,null,null],
    [1005,"Naziv kor.budžeta Min kulture i medija-Djelatnost CNP",null,null,null,null,"719,22",null,null],
    [1006,null,null,null,null,null,null,null,null],
    [1007,"40007013","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","95,95","20.02.2025","BUDGET"],
    [1008,null,null,null,null,null,null,null,null],
    [1009,"Naziv kor.budžeta Min kulture i medija-Djelatnost Crnogor",null,null,null,null,"95,95",null,null],
    [1010,null,null,null,null,null,null,null,null],
    [1011,"40015737","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","KRALJEVSKO POZORISTE ZETSKI D","7.392,49","17.02.2025","BUDGET"],
    [1012,"40019603","41270000000","4127001000","Ostale naknade","KRALJEVSKO POZORISTE ZETSKI D","1.255,56","19.02.2025","BUDGET"],
    [1013,"40008182","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","166,96","20.02.2025","BUDGET"],
    [1014,null,null,null,null,null,null,null,null],
    [1015,"Naziv kor.budžeta Min kulture i medija-Djelatnost Kraljev",null,null,null,null,"8.815,01",null,null],
    [1016,null,null,null,null,null,null,null,null],
    [1017,"40008452","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","642,28","20.02.2025","BUDGET"],
    [1018,null,null,null,null,null,null,null,null],
    [1019,"Naziv kor.budžeta Min kulture i medija-Djelatnost Muzièkog",null,null,null,null,"642,28",null,null],
    [1020,null,null,null,null,null,null,null,null],
    [1021,"40018071","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","1.314,00","19.02.2025","BUDGET"],
    [1022,"40018075","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","28.470,00","19.02.2025","BUDGET"],
    [1023,"40018076","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","9.417,00","19.02.2025","BUDGET"],
    [1024,"40018079","43180000000","4318009000","Ostali transferi pojedincima","ADDIKO BANK (HYPO ALPE ADRIA)","1.314,00","19.02.2025","BUDGET"],
    [1025,"40018081","43180000000","4318009000","Ostali transferi pojedincima","PRVA(NIKSICKA) BANKA","1.314,00","19.02.2025","BUDGET"],
    [1026,"40015916","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","500,00","21.02.2025","BUDGET"],
    [1027,null,null,null,null,null,null,null,null],
    [1028,"Naziv kor.budžeta Min kulture i medija-POdrska kulturno um",null,null,null,null,"42.329,00",null,null],
    [1029,null,null,null,null,null,null,null,null],
    [1030,"40007324","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","375,77","20.02.2025","BUDGET"],
    [1031,"40007438","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","34,89","20.02.2025","BUDGET"],
    [1032,null,null,null,null,null,null,null,null],
    [1033,"Naziv kor.budžeta Min kulture i medija-Sprovoðenje konzer",null,null,null,null,"410,66",null,null],
    [1034,null,null,null,null,null,null,null,null],
    [1035,"40015887","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","150,00","17.02.2025","BUDGET"],
    [1036,"40015888","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","150,00","17.02.2025","BUDGET"],
    [1037,"40015892","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","150,00","17.02.2025","BUDGET"],
    [1038,"40015893","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","150,00","17.02.2025","BUDGET"],
    [1039,"40015895","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","70,39","17.02.2025","BUDGET"],
    [1040,"40015897","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ CETINJE","10,56","17.02.2025","BUDGET"],
    [1041,"40018305","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","19.02.2025","BUDGET"],
    [1042,"40018311","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150,00","19.02.2025","BUDGET"],
    [1043,"40018802","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","18,67","19.02.2025","BUDGET"],
    [1044,"40018806","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ CETINJE","3,71","19.02.2025","BUDGET"],
    [1045,"40018863","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","61,77","19.02.2025","BUDGET"],
    [1046,null,null,null,null,null,null,null,null],
    [1047,"Naziv kor.budžeta Min kulture i medijaPodrška istraživanju",null,null,null,null,"1.065,10",null,null],
    [1048,null,null,null,null,null,null,null,null],
    [1049,"40008547","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","78,06","20.02.2025","BUDGET"],
    [1050,"40015423","41270000000","4127001000","Ostale naknade","BIBLIOTEKA ZA SLIJEPE CRNE GO","1.055,55","21.02.2025","BUDGET"],
    [1051,"40015423","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","BIBLIOTEKA ZA SLIJEPE CRNE GO","113,49","21.02.2025","BUDGET"],
    [1052,null,null,null,null,null,null,null,null],
    [1053,"Naziv kor.budžeta Min kulture-Djelatnost Bibl. za slijepe",null,null,null,null,"1.247,10",null,null],
    [1054,null,null,null,null,null,null,null,null],
    [1055,"40006807","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","58,20","20.02.2025","BUDGET"],
    [1056,null,null,null,null,null,null,null,null],
    [1057,"Naziv kor.budžeta Min kulture-Djelatnost filmskog centra",null,null,null,null,"58,20",null,null],
    [1058,null,null,null,null,null,null,null,null],
    [1059,"40008543","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","568,23","20.02.2025","BUDGET"],
    [1060,null,null,null,null,null,null,null,null],
    [1061,"Naziv kor.budžeta Min kulture-Djelatnost Nacionalne biblio",null,null,null,null,"568,23",null,null],
    [1062,null,null,null,null,null,null,null,null],
    [1063,"40008390","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","10,92","20.02.2025","BUDGET"],
    [1064,"40008512","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","300,00","20.02.2025","BUDGET"],
    [1065,"40008512","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","316,81","20.02.2025","BUDGET"],
    [1066,null,null,null,null,null,null,null,null],
    [1067,"Naziv kor.budžeta Min kulture-Djelatnost Narodnog muzeja",null,null,null,null,"627,73",null,null],
    [1068,null,null,null,null,null,null,null,null],
    [1069,"40008594","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","92,00","20.02.2025","BUDGET"],
    [1070,null,null,null,null,null,null,null,null],
    [1071,"Naziv kor.budžeta Min kulture-Djelatnost Pomorskog muzeja",null,null,null,null,"92,00",null,null],
    [1072,null,null,null,null,null,null,null,null],
    [1073,"40008265","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","169,15","20.02.2025","BUDGET"],
    [1074,null,null,null,null,null,null,null,null],
    [1075,"Naziv kor.budžeta Min kulture-Djelatnost Prirod.muzeja",null,null,null,null,"169,15",null,null],
    [1076,null,null,null,null,null,null,null,null],
    [1077,"40017102","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3.301,61","17.02.2025","BUDGET"],
    [1078,"40017108","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1.484,91","19.02.2025","BUDGET"],
    [1079,"40017108","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1.250,84","19.02.2025","BUDGET"],
    [1080,"40017230","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","12,10","19.02.2025","BUDGET"],
    [1081,"40017232","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","341,52","19.02.2025","BUDGET"],
    [1082,"40017235","41940000000","4194001200","Osiguranje vozila","GRAWE NEZIVOTNO OSIGURANJE","246,21","19.02.2025","BUDGET"],
    [1083,"40017237","41940000000","4194001200","Osiguranje vozila","GRAWE NEZIVOTNO OSIGURANJE","187,33","19.02.2025","BUDGET"],
    [1084,"40017238","41940000000","4194001200","Osiguranje vozila","GRAWE NEZIVOTNO OSIGURANJE","187,33","19.02.2025","BUDGET"],
    [1085,"40019098","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","94,27","19.02.2025","BUDGET"],
    [1086,"40019098","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","60,73","19.02.2025","BUDGET"],
    [1087,null,null,null,null,null,null,null,null],
    [1088,"Naziv kor.budžeta Min kulture-Objedinjene javne nabavke Mi",null,null,null,null,"7.166,85",null,null],
    [1089,null,null,null,null,null,null,null,null],
    [1090,"40006232","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","37,29","20.02.2025","BUDGET"],
    [1091,null,null,null,null,null,null,null,null],
    [1092,"Naziv kor.budžeta Min kulture-Podrska razvoju med.pluraliz",null,null,null,null,"37,29",null,null],
    [1093,null,null,null,null,null,null,null,null],
    [1094,"40015925","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108,00","17.02.2025","BUDGET"],
    [1095,"40016091","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","13,52","17.02.2025","BUDGET"],
    [1096,"40016102","41710000000","4171001000","Zakup objekata","HIPOTEKARNA BANKA","1.100,00","17.02.2025","BUDGET"],
    [1097,"40016103","41710000000","4171001000","Zakup objekata","JEDINSTVENI RACUN POREZA I DO","129,06","17.02.2025","BUDGET"],
    [1098,"40016105","41710000000","4171001000","Zakup objekata","PRIREZ  NA POREZ CETINJE","19,36","17.02.2025","BUDGET"],
    [1099,"40016430","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","19.02.2025","BUDGET"],
    [1100,"40016433","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","19.02.2025","BUDGET"],
    [1101,"40016434","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","19.02.2025","BUDGET"],
    [1102,"40016435","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","19.02.2025","BUDGET"],
    [1103,"40016436","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","19.02.2025","BUDGET"],
    [1104,"40016440","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","19.02.2025","BUDGET"],
    [1105,"40016440","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","5,00","19.02.2025","BUDGET"],
    [1106,"40016442","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","19.02.2025","BUDGET"],
    [1107,"40016443","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","19.02.2025","BUDGET"],
    [1108,"40016446","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","19.02.2025","BUDGET"],
    [1109,"40016451","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","19.02.2025","BUDGET"],
    [1110,"40016453","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","19.02.2025","BUDGET"],
    [1111,"40016453","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","5,00","19.02.2025","BUDGET"],
    [1112,"40016456","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","19.02.2025","BUDGET"],
    [1113,"40016458","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","19.02.2025","BUDGET"],
    [1114,"40017950","41420000000","4142001000","Reprezentacija u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3.000,00","19.02.2025","BUDGET"],
    [1115,"40018697","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","19.02.2025","BUDGET"],
    [1116,"40018699","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","19.02.2025","BUDGET"],
    [1117,"40018704","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","19.02.2025","BUDGET"],
    [1118,"40018705","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","19.02.2025","BUDGET"],
    [1119,"40018707","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","19.02.2025","BUDGET"],
    [1120,"40019081","41490000000","4149009000","Ostale usluge","MINISTARSTVO VANJSKIH POSLOVA","8,00","19.02.2025","BUDGET"],
    [1121,"40019112","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","28,50","19.02.2025","BUDGET"],
    [1122,"40019114","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","30,00","19.02.2025","BUDGET"],
    [1123,"40019116","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","31,50","19.02.2025","BUDGET"],
    [1124,"40019117","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","20,50","19.02.2025","BUDGET"],
    [1125,"40019121","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","31,50","19.02.2025","BUDGET"],
    [1126,"40019124","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","36,00","19.02.2025","BUDGET"],
    [1127,"40019127","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","31,50","19.02.2025","BUDGET"],
    [1128,"40019133","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","754,69","19.02.2025","BUDGET"],
    [1129,"40019137","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","255,45","19.02.2025","BUDGET"],
    [1130,"40019161","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","234,34","19.02.2025","BUDGET"],
    [1131,"40019164","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","380,66","19.02.2025","BUDGET"],
    [1132,"40019164","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","406,53","19.02.2025","BUDGET"],
    [1133,"40019208","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","66,79","19.02.2025","BUDGET"],
    [1134,"40019211","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","147,84","19.02.2025","BUDGET"],
    [1135,"40019214","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","0,66","19.02.2025","BUDGET"],
    [1136,"40019217","41420000000","4142001000","Reprezentacija u zemlji","TEKOM PROMET DOO","228,78","19.02.2025","BUDGET"],
    [1137,"40019219","41420000000","4142001000","Reprezentacija u zemlji","TEKOM PROMET DOO","20,45","19.02.2025","BUDGET"],
    [1138,"40019226","41420000000","4142001000","Reprezentacija u zemlji","STADION AKCIONARSKO DRUSTVO","26,20","19.02.2025","BUDGET"],
    [1139,"40019228","41420000000","4142001000","Reprezentacija u zemlji","PRED.VUKCEVIC RAJKO-LUNA GARD","50,00","19.02.2025","BUDGET"],
    [1140,"40019232","41310000000","4131009000","Ostali rashodi za materijal","DJUROVIC KOMPANY  PLUS DOO","9,60","19.02.2025","BUDGET"],
    [1141,"40019240","41450000000","4145009000","Ostale usluge prevoza","JP ZA UPRAVLJANJE MORSKIM DOB","44,00","19.02.2025","BUDGET"],
    [1142,"40019250","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","176,42","19.02.2025","BUDGET"],
    [1143,"40019255","41490000000","4149009000","Ostale usluge","ARHIMED DOO","375,10","19.02.2025","BUDGET"],
    [1144,"40019259","41490000000","4149009000","Ostale usluge","AUTOPERIONICA  (BOJAN RASOVIC)","35,00","19.02.2025","BUDGET"],
    [1145,"40019271","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","290,00","19.02.2025","BUDGET"],
    [1146,"40019279","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","PHENIX GUMA DOO","12,10","19.02.2025","BUDGET"],
    [1147,"40019287","41330000000","4133009000","Ostali materijal","FISSO GROUP DOO","39,93","19.02.2025","BUDGET"],
    [1148,"40019293","41490000000","4149009000","Ostale usluge","AUTO HUMCI","135,00","19.02.2025","BUDGET"],
    [1149,"40019297","41490000000","4149009000","Ostale usluge","DOO REGISTRUJ.ME","20,00","19.02.2025","BUDGET"],
    [1150,"40019557","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","13,86","19.02.2025","BUDGET"],
    [1151,"40019557","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","LOVCEN BANKA AD  PODGORICA","258,09","19.02.2025","BUDGET"],
    [1152,"40019557","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","LOVCEN BANKA AD  PODGORICA","303,50","19.02.2025","BUDGET"],
    [1153,"40019960","41490000000","4149009000","Ostale usluge","INTER TRAVEL CLUB DOO","85,00","19.02.2025","BUDGET"],
    [1154,"40019964","41490000000","4149009000","Ostale usluge","INTER TRAVEL CLUB DOO","320,00","19.02.2025","BUDGET"],
    [1155,"40019968","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","176,00","19.02.2025","BUDGET"],
    [1156,"40019972","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","877,96","19.02.2025","BUDGET"],
    [1157,"40019975","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","2.173,10","19.02.2025","BUDGET"],
    [1158,"40006121","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","309,49","20.02.2025","BUDGET"],
    [1159,"40006137","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","41,23","20.02.2025","BUDGET"],
    [1160,"40006153","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","8,92","20.02.2025","BUDGET"],
    [1161,"40019311","41490000000","4149009000","Ostale usluge","DPC DOO PODGORICA","101,64","21.02.2025","BUDGET"],
    [1162,"40020724","41490000000","4149009000","Ostale usluge","MONTE PUT DOO","310,00","21.02.2025","BUDGET"],
    [1163,"40022091","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","215,18","21.02.2025","BUDGET"],
    [1164,null,null,null,null,null,null,null,null],
    [1165,"Naziv kor.budžeta Min kulture-Upravljanje i administracija",null,null,null,null,"13.930,95",null,null],
    [1166,null,null,null,null,null,null,null,null],
    [1167,"40009948","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","455,79","20.02.2025","BUDGET"],
    [1168,"40020223","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","85,75","21.02.2025","BUDGET"],
    [1169,"40020223","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","19,18","21.02.2025","BUDGET"],
    [1170,"40021832","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [1171,"40021832","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30,80","21.02.2025","BUDGET"],
    [1172,"40021832","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20,00","21.02.2025","BUDGET"],
    [1173,"40021832","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2.400,00","21.02.2025","BUDGET"],
    [1174,null,null,null,null,null,null,null,null],
    [1175,"Naziv kor.budžeta Min odbrane-Bilateralna i multilateralna",null,null,null,null,"3.211,52",null,null],
    [1176,null,null,null,null,null,null,null,null],
    [1177,"40017432","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MONTENEGRO TURIST SERVICE DOO","1.990,85","18.02.2025","BUDGET"],
    [1178,null,null,null,null,null,null,null,null],
    [1179,"Naziv kor.budžeta Min odbrane-Bilateralna saradnja",null,null,null,null,"1.990,85",null,null],
    [1180,null,null,null,null,null,null,null,null],
    [1181,"40002503","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.036,82","20.02.2025","BUDGET"],
    [1182,null,null,null,null,null,null,null,null],
    [1183,"Naziv kor.budžeta Min odbrane-Komande NATO",null,null,null,null,"1.036,82",null,null],
    [1184,null,null,null,null,null,null,null,null],
    [1185,"40018951","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ADDIKO BANK (HYPO ALPE ADRIA)","200,00","19.02.2025","BUDGET"],
    [1186,"40018954","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","100,00","19.02.2025","BUDGET"],
    [1187,"40021919","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","535,51","21.02.2025","BUDGET"],
    [1188,"40021921","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","2.937,52","21.02.2025","BUDGET"],
    [1189,"40021923","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","3.253,00","21.02.2025","BUDGET"],
    [1190,"40021925","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","305,20","21.02.2025","BUDGET"],
    [1191,"40021926","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","2.131,70","21.02.2025","BUDGET"],
    [1192,"40021929","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","294,82","21.02.2025","BUDGET"],
    [1193,"40021932","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","248,56","21.02.2025","BUDGET"],
    [1194,"40021934","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","1.246,37","21.02.2025","BUDGET"],
    [1195,"40021936","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","815,50","21.02.2025","BUDGET"],
    [1196,null,null,null,null,null,null,null,null],
    [1197,"Naziv kor.budžeta Min odbrane-Multilateralna saradnja",null,null,null,null,"12.068,18",null,null],
    [1198,null,null,null,null,null,null,null,null],
    [1199,"40017440","44150000000","4415009000","Ostalo","NOVI SJEVER MONT DOO","39.807,79","18.02.2025","BUDGET"],
    [1200,null,null,null,null,null,null,null,null],
    [1201,"Naziv kor.budžeta Min odbrane-Nabavka opreme za Vojsku Crn",null,null,null,null,"39.807,79",null,null],
    [1202,null,null,null,null,null,null,null,null],
    [1203,"40020612","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MONTENEGRO TURIST SERVICE DOO","214,42","21.02.2025","BUDGET"],
    [1204,null,null,null,null,null,null,null,null],
    [1205,"Naziv kor.budžeta Min odbrane-NATO operacije",null,null,null,null,"214,42",null,null],
    [1206,null,null,null,null,null,null,null,null],
    [1207,"40017439","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MONTENEGRO TURIST SERVICE DOO","1.952,23","18.02.2025","BUDGET"],
    [1208,"40019236","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","162,45","21.02.2025","BUDGET"],
    [1209,"40019239","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","558,56","21.02.2025","BUDGET"],
    [1210,"40019245","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","148,27","21.02.2025","BUDGET"],
    [1211,"40019247","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","30,72","21.02.2025","BUDGET"],
    [1212,"40019247","43180000000","4318001000","Stipendije","CRNOGORSKA KOMERCIJALNA BANKA","127,46","21.02.2025","BUDGET"],
    [1213,"40019252","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","161,75","21.02.2025","BUDGET"],
    [1214,"40019308","43180000000","4318001000","Stipendije","NLB MONTENEGRO BANKA","149,44","21.02.2025","BUDGET"],
    [1215,"40019316","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","149,44","21.02.2025","BUDGET"],
    [1216,"40019317","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","44,51","21.02.2025","BUDGET"],
    [1217,"40019319","43180000000","4318001000","Stipendije","ADDIKO BANK (HYPO ALPE ADRIA)","273,55","21.02.2025","BUDGET"],
    [1218,"40019910","43180000000","4318001000","Stipendije","HIPOTEKARNA BANKA","500,00","21.02.2025","BUDGET"],
    [1219,"40019913","43180000000","4318001000","Stipendije","PRVA(NIKSICKA)BANKA","500,00","21.02.2025","BUDGET"],
    [1220,null,null,null,null,null,null,null,null],
    [1221,"Naziv kor.budžeta Min odbrane-Obuke",null,null,null,null,"4.758,38",null,null],
    [1222,null,null,null,null,null,null,null,null],
    [1223,"40002478","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.971,97","20.02.2025","BUDGET"],
    [1224,"40021576","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [1225,"40021576","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","472,50","21.02.2025","BUDGET"],
    [1226,"40021576","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","220,00","21.02.2025","BUDGET"],
    [1227,"40021576","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","70,00","21.02.2025","BUDGET"],
    [1228,"40021576","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [1229,"40021576","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2.399,91","21.02.2025","BUDGET"],
    [1230,"40021576","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","401,70","21.02.2025","BUDGET"],
    [1231,"40021743","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKA KOMERCIJALNA BANKA","50,00","21.02.2025","BUDGET"],
    [1232,"40021743","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","555,38","21.02.2025","BUDGET"],
    [1233,"40021743","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","192,22","21.02.2025","BUDGET"],
    [1234,"40021743","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","590,40","21.02.2025","BUDGET"],
    [1235,"40021743","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","80,00","21.02.2025","BUDGET"],
    [1236,"40021743","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [1237,"40021743","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","40,65","21.02.2025","BUDGET"],
    [1238,"40021743","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2.874,64","21.02.2025","BUDGET"],
    [1239,"40021743","41710000000","4171001900","Zakup ostalog prostora","CRNOGORSKA KOMERCIJALNA BANKA","168,17","21.02.2025","BUDGET"],
    [1240,"40021743","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","65,00","21.02.2025","BUDGET"],
    [1241,"40021743","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","100,00","21.02.2025","BUDGET"],
    [1242,"40021760","41330000000","4133006000","Materijal za proizvodnju i usluge","CRNOGORSKA KOMERCIJALNA BANKA","50,00","21.02.2025","BUDGET"],
    [1243,"40021760","41350000000","4135001000","Rashodi za teèna goriva","CRNOGORSKA KOMERCIJALNA BANKA","150,00","21.02.2025","BUDGET"],
    [1244,"40021760","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","100,00","21.02.2025","BUDGET"],
    [1245,"40021760","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKA KOMERCIJALNA BANKA","50,00","21.02.2025","BUDGET"],
    [1246,"40021760","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKA KOMERCIJALNA BANKA","50,00","21.02.2025","BUDGET"],
    [1247,"40021760","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20,00","21.02.2025","BUDGET"],
    [1248,"40021760","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","100,00","21.02.2025","BUDGET"],
    [1249,"40021760","41530000000","4153001000","Tekuce odrzavanje opreme","CRNOGORSKA KOMERCIJALNA BANKA","50,00","21.02.2025","BUDGET"],
    [1250,"40021760","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2.750,00","21.02.2025","BUDGET"],
    [1251,"40021760","41940000000","4194002100","Osiguranje zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","50,00","21.02.2025","BUDGET"],
    [1252,"40021794","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [1253,"40021794","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2.300,00","21.02.2025","BUDGET"],
    [1254,"40021794","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","CRNOGORSKA KOMERCIJALNA BANKA","125,00","21.02.2025","BUDGET"],
    [1255,"40021794","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20,00","21.02.2025","BUDGET"],
    [1256,"40021814","41330000000","4133006000","Materijal za proizvodnju i usluge","CRNOGORSKA KOMERCIJALNA BANKA","53,39","21.02.2025","BUDGET"],
    [1257,"40021814","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20,00","21.02.2025","BUDGET"],
    [1258,"40021814","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","118,64","21.02.2025","BUDGET"],
    [1259,"40021814","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","3.203,30","21.02.2025","BUDGET"],
    [1260,"40021913","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","183,50","21.02.2025","BUDGET"],
    [1261,"40021913","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [1262,"40021913","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","50,00","21.02.2025","BUDGET"],
    [1263,"40021913","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [1264,"40021913","41710000000","4171001100","Zakup zgrada i poslovnog prostora","CRNOGORSKA KOMERCIJALNA BANKA","2.300,00","21.02.2025","BUDGET"],
    [1265,"40021913","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","20,00","21.02.2025","BUDGET"],
    [1266,null,null,null,null,null,null,null,null],
    [1267,"Naziv kor.budžeta Min odbrane-Predstavljanje Crne Gore u d",null,null,null,null,"23.516,37",null,null],
    [1268,null,null,null,null,null,null,null,null],
    [1269,"40017397","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","5.657,18","18.02.2025","BUDGET"],
    [1270,"40017400","41960000000","4196001000","Komunalne naknade","CISTOCA JP","493,67","18.02.2025","BUDGET"],
    [1271,"40017402","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","18.02.2025","BUDGET"],
    [1272,"40017405","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MONTENEGRO TURIST SERVICE DOO","2.256,54","18.02.2025","BUDGET"],
    [1273,"40017409","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","528,30","18.02.2025","BUDGET"],
    [1274,"40017411","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","162,43","18.02.2025","BUDGET"],
    [1275,"40017414","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","4.814,48","18.02.2025","BUDGET"],
    [1276,"40017417","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NO","0,85","18.02.2025","BUDGET"],
    [1277,"40017418","41390000000","4139001000","Ostali materijali","DOO SMAPS","127,05","18.02.2025","BUDGET"],
    [1278,"40017420","41530000000","4153001000","Tekuce odrzavanje opreme","LJETOPIS AUTOMOTIVE","4.203,86","18.02.2025","BUDGET"],
    [1279,"40017422","41390000000","4139001000","Ostali materijali","EFEL MOTORSD.O.O.","1.014,66","18.02.2025","BUDGET"],
    [1280,"40017423","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA  CG   JEP","6.869,94","18.02.2025","BUDGET"],
    [1281,"40017429","41530000000","4153001000","Tekuce odrzavanje opreme","OSMANAGIC CO  DOO","513,51","18.02.2025","BUDGET"],
    [1282,"40002251","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","4.781,44","20.02.2025","BUDGET"],
    [1283,"40002821","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","218,33","20.02.2025","BUDGET"],
    [1284,"40002822","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","15,90","20.02.2025","BUDGET"],
    [1285,"40002823","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","18,25","20.02.2025","BUDGET"],
    [1286,"40020597","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","528,30","21.02.2025","BUDGET"],
    [1287,"40020598","41490000000","4149009000","Ostale usluge","ARHIMED DOO","423,50","21.02.2025","BUDGET"],
    [1288,"40020599","41490000000","4149009000","Ostale usluge","ALIANCE DOO  PODGORICA","2.588,33","21.02.2025","BUDGET"],
    [1289,"40020602","41490000000","4149009000","Ostale usluge","SUPER CLEAN DOO","423,50","21.02.2025","BUDGET"],
    [1290,"40021215","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [1291,"40021227","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [1292,"40021232","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","21.02.2025","BUDGET"],
    [1293,"40021238","41990000000","4199001000","Ostalo","PRVA(NIKSICKA)BANKA","64,90","21.02.2025","BUDGET"],
    [1294,"40021239","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54,00","21.02.2025","BUDGET"],
    [1295,"40021240","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18,00","21.02.2025","BUDGET"],
    [1296,"40021243","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18,00","21.02.2025","BUDGET"],
    [1297,"40021246","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","UNIVERZAL CAPITAL BANK","36,00","21.02.2025","BUDGET"],
    [1298,null,null,null,null,null,null,null,null],
    [1299,"Naziv kor.budžeta Min odbrane-Upravljanje i administracija",null,null,null,null,"35.964,92",null,null],
    [1300,null,null,null,null,null,null,null,null],
    [1301,"40009896","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.165,60","20.02.2025","BUDGET"],
    [1302,"40009901","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","13,74","20.02.2025","BUDGET"],
    [1303,"40009906","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","23,74","20.02.2025","BUDGET"],
    [1304,"40015509","41930000000","4193002000","Održavanje softvera","INFOSTREAM DOO","571,73","21.02.2025","BUDGET"],
    [1305,"40020230","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","40,00","21.02.2025","BUDGET"],
    [1306,"40020617","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","2.931,23","21.02.2025","BUDGET"],
    [1307,"40021326","41480000000","4148001100","Kotizacija za seminare","CRNOGORSKA KOMERCIJALNA BANKA","4,30","21.02.2025","BUDGET"],
    [1308,null,null,null,null,null,null,null,null],
    [1309,"Naziv kor.budžeta Min odbrane-Upravljanje i administriranj",null,null,null,null,"4.750,34",null,null],
    [1310,null,null,null,null,null,null,null,null],
    [1311,"40021778","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","4.177,08","17.02.2025","BUDGET"],
    [1312,"40021780","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","74,34","17.02.2025","BUDGET"],
    [1313,"40017621","41330000000","4133006000","Materijal za proizvodnju i usluge","GORANOVIC  MESNA INDUSTRIJA","6.143,45","18.02.2025","BUDGET"],
    [1314,"40017623","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","2.914,02","18.02.2025","BUDGET"],
    [1315,"40017624","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","10.137,29","18.02.2025","BUDGET"],
    [1316,"40017626","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","174,29","18.02.2025","BUDGET"],
    [1317,"40017627","41340000000","4134001000","Rashodi za elektricnu energiju","LUKA BAR AD","3.207,47","18.02.2025","BUDGET"],
    [1318,"40017629","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","69.004,08","18.02.2025","BUDGET"],
    [1319,"40017631","41310000000","4131004000","Rezervni dijelovi","ENERGOGROUP DOO","35.995,69","18.02.2025","BUDGET"],
    [1320,"40017632","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NO","1.714,57","18.02.2025","BUDGET"],
    [1321,"40017634","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","7.018,57","18.02.2025","BUDGET"],
    [1322,"40017635","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOLASIN","2.355,79","18.02.2025","BUDGET"],
    [1323,"40017638","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","7.601,42","18.02.2025","BUDGET"],
    [1324,"40017639","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA  CG   JEP","20.168,34","18.02.2025","BUDGET"],
    [1325,"40017641","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA ULCINJ","1.060,68","18.02.2025","BUDGET"],
    [1326,"40017642","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","2.112,54","18.02.2025","BUDGET"],
    [1327,"40017644","41330000000","4133006000","Materijal za proizvodnju i usluge","VOLI TRADE  DOO","2.058,54","18.02.2025","BUDGET"],
    [1328,"40017645","41310000000","4131004000","Rezervni dijelovi","DOO VUK DENTAL","798,60","18.02.2025","BUDGET"],
    [1329,"40017647","41310000000","4131004000","Rezervni dijelovi","OSMI RED D","2.937,88","18.02.2025","BUDGET"],
    [1330,"40017649","41320000000","4132009000","Ostali materijal za zdravstvenu zaštitu","OSMI RED D","206,91","18.02.2025","BUDGET"],
    [1331,"40017654","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.914,04","18.02.2025","BUDGET"],
    [1332,"40017656","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","2.480,50","18.02.2025","BUDGET"],
    [1333,"40017662","41960000000","4196001000","Komunalne naknade","CISTOCA JP","192,60","18.02.2025","BUDGET"],
    [1334,"40017665","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","26,15","18.02.2025","BUDGET"],
    [1335,"40017666","41530000000","4153001000","Tekuce odrzavanje opreme","DOO AGREGATI MONTENEGRO","438,95","18.02.2025","BUDGET"],
    [1336,"40017669","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVL","120,22","18.02.2025","BUDGET"],
    [1337,"40017672","41530000000","4153001000","Tekuce odrzavanje opreme","MOTO FRIGO VUJOVIC","272,25","18.02.2025","BUDGET"],
    [1338,"40017674","41530000000","4153001000","Tekuce odrzavanje opreme","OPREMA DOO PODGORICA","289,50","18.02.2025","BUDGET"],
    [1339,"40017678","41490000000","4149009000","Ostale usluge","DHL INTERNATIONAL MONTENEGRO","237,43","18.02.2025","BUDGET"],
    [1340,"40017681","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","478,28","18.02.2025","BUDGET"],
    [1341,"40017684","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   B","834,00","18.02.2025","BUDGET"],
    [1342,"40017687","41450000000","4145009000","Ostale usluge prevoza","GLUSICA  D.O.O. ZA SAOBRACAJ","10.681,68","18.02.2025","BUDGET"],
    [1343,"40017691","41530000000","4153001000","Tekuce odrzavanje opreme","PDG PROFESIONAL DEVELOPED GRO","2.499,66","18.02.2025","BUDGET"],
    [1344,"40017697","41960000000","4196001000","Komunalne naknade","LUKA BAR AD","1.052,70","18.02.2025","BUDGET"],
    [1345,"40017704","41450000000","4145009000","Ostale usluge prevoza","BLUE LINE DOO HERCEG NOVI","10.623,90","18.02.2025","BUDGET"],
    [1346,"40017707","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","442,98","18.02.2025","BUDGET"],
    [1347,"40017710","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILO","2.602,25","18.02.2025","BUDGET"],
    [1348,"40017712","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","535,97","18.02.2025","BUDGET"],
    [1349,"40017719","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","30,78","18.02.2025","BUDGET"],
    [1350,"40017721","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI  BAR","907,53","18.02.2025","BUDGET"],
    [1351,"40017723","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   H","47,18","18.02.2025","BUDGET"],
    [1352,"40017731","41490000000","4149009000","Ostale usluge","NLB MONTENEGRO BANKA","2.200,00","18.02.2025","BUDGET"],
    [1353,"40017737","41390000000","4139001000","Ostali materijali","CENTROSLAVIJA  PODGORICA","14.820,69","18.02.2025","BUDGET"],
    [1354,"40017741","41530000000","4153001000","Tekuce odrzavanje opreme","SIGURNOST D.O.O.","8.754,35","18.02.2025","BUDGET"],
    [1355,"40017745","41390000000","4139001000","Ostali materijali","EFEL MOTORSD.O.O.","5.260,21","18.02.2025","BUDGET"],
    [1356,"40017748","41960000000","4196001000","Komunalne naknade","KOMUNALNO DOO DANILOVGRAD","1.013,08","18.02.2025","BUDGET"],
    [1357,"40017754","41450000000","4145009000","Ostale usluge prevoza","BULATOVIC TRGOPOLJE D.O.O.","18.197,44","18.02.2025","BUDGET"],
    [1358,"40017756","41390000000","4139001000","Ostali materijali","MAF NK DOO","12.262,14","18.02.2025","BUDGET"],
    [1359,"40022574","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","12.743,47","19.02.2025","BUDGET"],
    [1360,"40002047","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","3.258,16","20.02.2025","BUDGET"],
    [1361,"40002048","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","2.919,01","20.02.2025","BUDGET"],
    [1362,"40002049","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","850,92","20.02.2025","BUDGET"],
    [1363,"40002050","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","1.941,87","20.02.2025","BUDGET"],
    [1364,"40002051","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","1.147,64","20.02.2025","BUDGET"],
    [1365,"40002053","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","369,47","20.02.2025","BUDGET"],
    [1366,"40002054","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","3.209,49","20.02.2025","BUDGET"],
    [1367,"40002055","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2.746,95","20.02.2025","BUDGET"],
    [1368,"40003238","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","111,25","20.02.2025","BUDGET"],
    [1369,"40003244","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","48,02","20.02.2025","BUDGET"],
    [1370,"40003245","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","48,02","20.02.2025","BUDGET"],
    [1371,"40003248","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","13,24","20.02.2025","BUDGET"],
    [1372,"40003252","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","18,30","20.02.2025","BUDGET"],
    [1373,"40019909","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3.647,07","21.02.2025","BUDGET"],
    [1374,"40020616","41490000000","4149009000","Ostale usluge","POSTA CRNE GORE DOO","240,00","21.02.2025","BUDGET"],
    [1375,"40020618","41490000000","4149009000","Ostale usluge","DHL INTERNATIONAL MONTENEGRO","55,44","21.02.2025","BUDGET"],
    [1376,"40020620","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA NIKSIC","672,30","21.02.2025","BUDGET"],
    [1377,"40020622","41960000000","4196001000","Komunalne naknade","LUKA BAR AD","866,69","21.02.2025","BUDGET"],
    [1378,"40020626","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOL","286,29","21.02.2025","BUDGET"],
    [1379,"40020629","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PODGOR","100,57","21.02.2025","BUDGET"],
    [1380,"40020665","41960000000","4196001000","Komunalne naknade","KOMUNALNE DJELATNOSTI  BAR","907,53","21.02.2025","BUDGET"],
    [1381,"40020667","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA   H","37,06","21.02.2025","BUDGET"],
    [1382,"40020671","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROPRIVREDA  CG   JEP","753,88","21.02.2025","BUDGET"],
    [1383,"40020678","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA NIKSIC","8.070,75","21.02.2025","BUDGET"],
    [1384,"40020689","41310000000","4131005000","Radna odjeca","LI COMMERCE D.O.O.","658,00","21.02.2025","BUDGET"],
    [1385,"40020692","41390000000","4139001000","Ostali materijali","LI COMMERCE D.O.O.","4.334,40","21.02.2025","BUDGET"],
    [1386,"40020701","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.841,27","21.02.2025","BUDGET"],
    [1387,"40020711","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","2.480,50","21.02.2025","BUDGET"],
    [1388,"40020718","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MONTENEGRO TURIST SERVICE DOO","488,72","21.02.2025","BUDGET"],
    [1389,"40020721","41330000000","4133006000","Materijal za proizvodnju i usluge","MESOPROMET DOO","1.787,38","21.02.2025","BUDGET"],
    [1390,"40020731","41330000000","4133006000","Materijal za proizvodnju i usluge","VELETEX  AD","4.036,80","21.02.2025","BUDGET"],
    [1391,"40020768","41330000000","4133006000","Materijal za proizvodnju i usluge","VOLI TRADE  DOO","6.123,96","21.02.2025","BUDGET"],
    [1392,"40020794","41530000000","4153001000","Tekuce odrzavanje opreme","TEKNOXGROUP","8.296,31","21.02.2025","BUDGET"],
    [1393,"40021208","41390000000","4139001000","Ostali materijali","MAF NK DOO","3.269,90","21.02.2025","BUDGET"],
    [1394,"40021211","41310000000","4131004000","Rezervni dijelovi","MAINFRAME DOO","2.535,56","21.02.2025","BUDGET"],
    [1395,null,null,null,null,null,null,null,null],
    [1396,"Naziv kor.budžeta Min odbrane-Upravljanje i podrška pripad",null,null,null,null,"359.994,20",null,null],
    [1397,null,null,null,null,null,null,null,null],
    [1398,"40017437","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","MONTENEGRO TURIST SERVICE DOO","1.665,78","18.02.2025","BUDGET"],
    [1399,null,null,null,null,null,null,null,null],
    [1400,"Naziv kor.budžeta Min odbrane-Vježbe",null,null,null,null,"1.665,78",null,null],
    [1401,null,null,null,null,null,null,null,null],
    [1402,"40006326","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","293,41","20.02.2025","BUDGET"],
    [1403,null,null,null,null,null,null,null,null],
    [1404,"Naziv kor.budžeta Min pravde-Pravosudje i izvr.kriv.sankci",null,null,null,null,"293,41",null,null],
    [1405,null,null,null,null,null,null,null,null],
    [1406,"40006283","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","14,60","20.02.2025","BUDGET"],
    [1407,null,null,null,null,null,null,null,null],
    [1408,"Naziv kor.budžeta Min Pravde-Promov meðuvjerskog i meðu",null,null,null,null,"14,60",null,null],
    [1409,null,null,null,null,null,null,null,null],
    [1410,"40017255","41350000000","4135003000","Rashodi za èvrsto gorivo","CENTAR 1. JUN PODGORICA","2.210,67","17.02.2025","BUDGET"],
    [1411,"40018614","43120000000","4312002000","Transferi srednjem obrazovanju","CENTAR 1. JUN PODGORICA","1.530,00","19.02.2025","BUDGET"],
    [1412,"40009499","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.153,40","20.02.2025","BUDGET"],
    [1413,"40009518","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","461,14","20.02.2025","BUDGET"],
    [1414,"40020811","41340000000","4134001000","Rashodi za elektricnu energiju","CENTAR 1. JUN PODGORICA","581,81","21.02.2025","BUDGET"],
    [1415,"40020825","41960000000","4196001000","Komunalne naknade","RESURSNI CENTAR ZA SLUH I GOV","203,92","21.02.2025","BUDGET"],
    [1416,"40020831","41960000000","4196001000","Komunalne naknade","JU RESURSNI CENTAR ZA DJECU I","137,27","21.02.2025","BUDGET"],
    [1417,"40020837","41960000000","4196001000","Komunalne naknade","JU RESURSNI CENTAR ZA DJECU I","94,16","21.02.2025","BUDGET"],
    [1418,null,null,null,null,null,null,null,null],
    [1419,"Naziv kor.budžeta Min prosvjete-Inkluzivno obrazovanje",null,null,null,null,"6.372,37",null,null],
    [1420,null,null,null,null,null,null,null,null],
    [1421,"40020457","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1.944,22","21.02.2025","BUDGET"],
    [1422,"40020462","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","6.432,09","21.02.2025","BUDGET"],
    [1423,"40020465","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","4.012,86","21.02.2025","BUDGET"],
    [1424,"40020470","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","7.699,31","21.02.2025","BUDGET"],
    [1425,"40020475","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","35,14","21.02.2025","BUDGET"],
    [1426,"40020475","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","7.433,77","21.02.2025","BUDGET"],
    [1427,"40020476","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","3.964,86","21.02.2025","BUDGET"],
    [1428,"40020479","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","3.446,45","21.02.2025","BUDGET"],
    [1429,"40020481","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","2.092,83","21.02.2025","BUDGET"],
    [1430,"40020486","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","6.489,70","21.02.2025","BUDGET"],
    [1431,"40020496","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","3.638,45","21.02.2025","BUDGET"],
    [1432,"40020499","41350000000","4135001000","Rashodi za teèna goriva","HUMCI  CETINJE","6.278,49","21.02.2025","BUDGET"],
    [1433,"40020716","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","6.455,00","21.02.2025","BUDGET"],
    [1434,"40020720","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","7.746,00","21.02.2025","BUDGET"],
    [1435,"40020725","41350000000","4135001300","Rashodi za lož-ulje","JUGOPETROL  AD","9.037,00","21.02.2025","BUDGET"],
    [1436,null,null,null,null,null,null,null,null],
    [1437,"Naziv kor.budžeta Min prosvjete-Objedinjene javne nabavke",null,null,null,null,"76.706,17",null,null],
    [1438,null,null,null,null,null,null,null,null],
    [1439,"40006470","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","403,42","20.02.2025","BUDGET"],
    [1440,null,null,null,null,null,null,null,null],
    [1441,"Naziv kor.budžeta Min prosvjete-Podrska FCJK",null,null,null,null,"403,42",null,null],
    [1442,null,null,null,null,null,null,null,null],
    [1443,"40005636","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","53,85","20.02.2025","BUDGET"],
    [1444,null,null,null,null,null,null,null,null],
    [1445,"Naziv kor.budžeta Min prosvjete-Podrška razvoju inovacione",null,null,null,null,"53,85",null,null],
    [1446,null,null,null,null,null,null,null,null],
    [1447,"40017110","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","IRENA RADOVIC JPU","5.000,00","17.02.2025","BUDGET"],
    [1448,"40013217","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","3.211,15","20.02.2025","BUDGET"],
    [1449,"40013219","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2.705,00","20.02.2025","BUDGET"],
    [1450,"40013222","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","1.426,74","20.02.2025","BUDGET"],
    [1451,"40013225","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","483,03","20.02.2025","BUDGET"],
    [1452,"40013231","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","306,80","20.02.2025","BUDGET"],
    [1453,"40013237","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","409,95","20.02.2025","BUDGET"],
    [1454,"40013239","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","90,88","20.02.2025","BUDGET"],
    [1455,"40013241","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","801,30","20.02.2025","BUDGET"],
    [1456,"40013243","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","557,62","20.02.2025","BUDGET"],
    [1457,"40013244","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","253,73","20.02.2025","BUDGET"],
    [1458,"40013247","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","386,96","20.02.2025","BUDGET"],
    [1459,"40013249","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","607,56","20.02.2025","BUDGET"],
    [1460,"40013253","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","364,55","20.02.2025","BUDGET"],
    [1461,"40013255","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","417,94","20.02.2025","BUDGET"],
    [1462,"40013260","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","178,93","20.02.2025","BUDGET"],
    [1463,"40013266","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","111,73","20.02.2025","BUDGET"],
    [1464,"40013268","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","414,31","20.02.2025","BUDGET"],
    [1465,"40013271","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","202,77","20.02.2025","BUDGET"],
    [1466,"40020611","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JPU  RADOST KOTOR","1.764,62","21.02.2025","BUDGET"],
    [1467,null,null,null,null,null,null,null,null],
    [1468,"Naziv kor.budžeta Min Prosvjete-Podrška relizaciji predško",null,null,null,null,"19.695,57",null,null],
    [1469,null,null,null,null,null,null,null,null],
    [1470,"40017094","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKO JOVOVIC DANILOVGRAD","5.000,00","17.02.2025","BUDGET"],
    [1471,"40017099","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE CIZMOVIC NIKSIC","1.704,30","17.02.2025","BUDGET"],
    [1472,"40017104","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILEVA LAJOVIC NIKSIC","1.796,00","17.02.2025","BUDGET"],
    [1473,"40017239","41350000000","4135003000","Rashodi za èvrsto gorivo","OS 18.OKTOBAR PODGORICA","3.684,45","17.02.2025","BUDGET"],
    [1474,"40016998","43190000000","4319001000","Ostali transferi institucijama","SINDIKAT PROSVJETE CRNE GORE","58.333,33","18.02.2025","BUDGET"],
    [1475,"40017111","41340000000","4134001000","Rashodi za elektricnu energiju","OS STEFAN MITROV LJUBISA BUDVA","197,96","19.02.2025","BUDGET"],
    [1476,"40017119","41340000000","4134001000","Rashodi za elektricnu energiju","JU DRUGA OSNOVNA SKOLA BUDVA","324,02","19.02.2025","BUDGET"],
    [1477,"40017139","41340000000","4134001000","Rashodi za elektricnu energiju","OS LUKA SIMONOVIC NIKSI","194,74","19.02.2025","BUDGET"],
    [1478,"40017151","41340000000","4134001000","Rashodi za elektricnu energiju","OS OLGA GOLOVIC NIKSIC","87,56","19.02.2025","BUDGET"],
    [1479,"40017155","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILEVA LAJOVIC NIKSIC","477,49","19.02.2025","BUDGET"],
    [1480,"40017158","41340000000","4134001000","Rashodi za elektricnu energiju","OS  RATKO ZARIC NIKSIC","296,37","19.02.2025","BUDGET"],
    [1481,"40017161","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRACA RIBAR NIKSIC","121,76","19.02.2025","BUDGET"],
    [1482,"40017164","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRACA LABUDOVIC","147,05","19.02.2025","BUDGET"],
    [1483,"40017168","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN DJUKANOVIC NIKSIC","35,88","19.02.2025","BUDGET"],
    [1484,"40017171","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN BOJOVIC NIKSIC","422,95","19.02.2025","BUDGET"],
    [1485,"40017176","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOJE CIZMOVIC NIKSIC","64,71","19.02.2025","BUDGET"],
    [1486,"40017178","41340000000","4134001000","Rashodi za elektricnu energiju","OS DOBRISLAV DJEDO PERUNOVIC","27,55","19.02.2025","BUDGET"],
    [1487,"40017182","41340000000","4134001000","Rashodi za elektricnu energiju","OS JAGOS KONTIC NIKSIC","127,81","19.02.2025","BUDGET"],
    [1488,"40017184","41340000000","4134001000","Rashodi za elektricnu energiju","OS JANKO MICUNOVIC NIKSIC","44,54","19.02.2025","BUDGET"],
    [1489,"40017187","41340000000","4134001000","Rashodi za elektricnu energiju","OS IVAN VUSOVIC NIKSIC","125,42","19.02.2025","BUDGET"],
    [1490,"40017189","41340000000","4134001000","Rashodi za elektricnu energiju","OS PAVLE KOVACEVIC NIKSIC","53,50","19.02.2025","BUDGET"],
    [1491,"40017191","41340000000","4134001000","Rashodi za elektricnu energiju","OS JOVAN DRAGANIC NIKSIC","10,58","19.02.2025","BUDGET"],
    [1492,"40017192","41340000000","4134001000","Rashodi za elektricnu energiju","OS JOVAN GNJATOVIC NIKSIC","38,83","19.02.2025","BUDGET"],
    [1493,"40017193","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRANKO VISNJIC NIKSIC","5,81","19.02.2025","BUDGET"],
    [1494,"40017195","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILIJA NIKCEVIC NIKSIC","158,31","19.02.2025","BUDGET"],
    [1495,"40017197","41340000000","4134001000","Rashodi za elektricnu energiju","OS BOSKO STRUGAR ULCINJ","590,40","19.02.2025","BUDGET"],
    [1496,"40017201","41340000000","4134001000","Rashodi za elektricnu energiju","OS BEDRI ELEZAGA ULCINJ","747,45","19.02.2025","BUDGET"],
    [1497,"40017204","41340000000","4134001000","Rashodi za elektricnu energiju","OS MARKO NUCULOVIC ULCINJ","353,88","19.02.2025","BUDGET"],
    [1498,"40017205","41340000000","4134001000","Rashodi za elektricnu energiju","OS SALKO ALJKOVIC","178,25","19.02.2025","BUDGET"],
    [1499,"40017210","41340000000","4134001000","Rashodi za elektricnu energiju","OS BOSKO BUHA","61,24","19.02.2025","BUDGET"],
    [1500,"40017213","41340000000","4134001000","Rashodi za elektricnu energiju","OS RISTAN PAVLOVIC PLJEVLJA","37,08","19.02.2025","BUDGET"],
    [1501,"40017216","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOJE KONTIC","1,82","19.02.2025","BUDGET"],
    [1502,"40017219","41340000000","4134001000","Rashodi za elektricnu energiju","OS JAKUB KUBUR PLJEVLJA","49,71","19.02.2025","BUDGET"],
    [1503,"40017222","41340000000","4134001000","Rashodi za elektricnu energiju","OS DUSAN IVOVIC  KOSANICA","141,15","19.02.2025","BUDGET"],
    [1504,"40017250","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOJE TOSIC PLJEVLJA","29,00","19.02.2025","BUDGET"],
    [1505,"40017268","41340000000","4134001000","Rashodi za elektricnu energiju","OS MIHAILO ZUGIC PLJEVLJA","4,01","19.02.2025","BUDGET"],
    [1506,"40017270","41340000000","4134001000","Rashodi za elektricnu energiju","OS VLADIMIR ROLOVIC PLJEVLJA","16,56","19.02.2025","BUDGET"],
    [1507,"40017272","41340000000","4134001000","Rashodi za elektricnu energiju","OS BRATSTVO JEDINSTVO PLJEVLJA","36,20","19.02.2025","BUDGET"],
    [1508,"40017274","41340000000","4134001000","Rashodi za elektricnu energiju","OS VUK KARADZIC BERANE","83,77","19.02.2025","BUDGET"],
    [1509,"40017277","41340000000","4134001000","Rashodi za elektricnu energiju","OS VUKASIN RADUNOVIC BERANE","43,54","19.02.2025","BUDGET"],
    [1510,"40017279","41340000000","4134001000","Rashodi za elektricnu energiju","OS RADOMIR MITROVIC BERANE","202,36","19.02.2025","BUDGET"],
    [1511,"40017281","41340000000","4134001000","Rashodi za elektricnu energiju","OS MAHMUT ADROVIC PETNJICA","27,57","19.02.2025","BUDGET"],
    [1512,"40017302","41340000000","4134001000","Rashodi za elektricnu energiju","OS 25.MAJ BERANE","4,95","19.02.2025","BUDGET"],
    [1513,"40017304","41340000000","4134001000","Rashodi za elektricnu energiju","OS TUCANJE PETNJICA","19,59","19.02.2025","BUDGET"],
    [1514,"40017306","41340000000","4134001000","Rashodi za elektricnu energiju","OS SAVIN BOR PETNJICA","29,31","19.02.2025","BUDGET"],
    [1515,"40017308","41340000000","4134001000","Rashodi za elektricnu energiju","OS POLICA BERANE","18,83","19.02.2025","BUDGET"],
    [1516,"40017310","41340000000","4134001000","Rashodi za elektricnu energiju","OS DONJA RZANICA BERANE","51,07","19.02.2025","BUDGET"],
    [1517,"40017313","41340000000","4134001000","Rashodi za elektricnu energiju","OS VUKAJLO KUKALJ BERANE","4,91","19.02.2025","BUDGET"],
    [1518,"40017316","41340000000","4134001000","Rashodi za elektricnu energiju","OS RAJKO KORAC BERANE","226,05","19.02.2025","BUDGET"],
    [1519,"40017328","41340000000","4134001000","Rashodi za elektricnu energiju","OS TRPEZI BERANE","1,18","19.02.2025","BUDGET"],
    [1520,"40017329","41340000000","4134001000","Rashodi za elektricnu energiju","OS BAJO JOJIC ANDRIJEVICA","146,54","19.02.2025","BUDGET"],
    [1521,"40017330","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILIC KELJANOVIC  ANDRIJEV","11,19","19.02.2025","BUDGET"],
    [1522,"40017334","41340000000","4134001000","Rashodi za elektricnu energiju","OS RISTO RATKOVIC BIJELO POLJE","50,21","19.02.2025","BUDGET"],
    [1523,"40017337","41340000000","4134001000","Rashodi za elektricnu energiju","OS MARKO MILJANOV BIJELO POLJE","280,04","19.02.2025","BUDGET"],
    [1524,"40017340","41340000000","4134001000","Rashodi za elektricnu energiju","OS V.S.RIBNIKAR   BIJELO POLJE","100,15","19.02.2025","BUDGET"],
    [1525,"40017343","41340000000","4134001000","Rashodi za elektricnu energiju","OS VUK KARADZIC BIJELO POLJE","6,97","19.02.2025","BUDGET"],
    [1526,"40017344","41340000000","4134001000","Rashodi za elektricnu energiju","OS PAVLE ZIZIC BIJELO POLJE","9,38","19.02.2025","BUDGET"],
    [1527,"40017347","41340000000","4134001000","Rashodi za elektricnu energiju","OS ALEKSA BECO DJILAS","86,41","19.02.2025","BUDGET"],
    [1528,"40017351","41340000000","4134001000","Rashodi za elektricnu energiju","OS MLADOST  KANJE-BIJELO POLJE","117,50","19.02.2025","BUDGET"],
    [1529,"40017354","41340000000","4134001000","Rashodi za elektricnu energiju","OS KRSTO RADOJEVIÆ","84,62","19.02.2025","BUDGET"],
    [1530,"40017356","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILOVAN JELIC BIJELO POLJE","134,09","19.02.2025","BUDGET"],
    [1531,"40017359","41340000000","4134001000","Rashodi za elektricnu energiju","OS RIFAT BURDZOVIC TRSO","148,48","19.02.2025","BUDGET"],
    [1532,"40017360","41340000000","4134001000","Rashodi za elektricnu energiju","OS NEDAKUSI - BIJELO POLJE","68,69","19.02.2025","BUDGET"],
    [1533,"40017363","41340000000","4134001000","Rashodi za elektricnu energiju","OS PETAR DEDOVIC PLAV","92,89","19.02.2025","BUDGET"],
    [1534,"40017367","41340000000","4134001000","Rashodi za elektricnu energiju","OS DZAFER NIKOCEVIC GUSINJE","199,37","19.02.2025","BUDGET"],
    [1535,"40017371","41340000000","4134001000","Rashodi za elektricnu energiju","OS VUKO JOVOVIC DANILOVGRAD","69,68","19.02.2025","BUDGET"],
    [1536,"40017373","41340000000","4134001000","Rashodi za elektricnu energiju","OS BLAZO MRAKOVIC DANILOVGRAD","9,33","19.02.2025","BUDGET"],
    [1537,"40017375","41340000000","4134001000","Rashodi za elektricnu energiju","OS NJEGOS DANILOVGRAD","151,79","19.02.2025","BUDGET"],
    [1538,"40017379","41340000000","4134001000","Rashodi za elektricnu energiju","OS MILOSAV KOLJENSIC DANILOVG","116,78","19.02.2025","BUDGET"],
    [1539,"40017381","41340000000","4134001000","Rashodi za elektricnu energiju","JU OBRAZOVNI CENTAR PLUZINE","1.109,77","19.02.2025","BUDGET"],
    [1540,"40017382","41340000000","4134001000","Rashodi za elektricnu energiju","OS BECKO JOVOVIC PLUZINE","0,90","19.02.2025","BUDGET"],
    [1541,"40017384","41340000000","4134001000","Rashodi za elektricnu energiju","JU OBRAZOVNI CENTAR SAVNIK","165,76","19.02.2025","BUDGET"],
    [1542,"40017386","41340000000","4134001000","Rashodi za elektricnu energiju","OS BOGDAN KOTLICA SAVNIK","47,43","19.02.2025","BUDGET"],
    [1543,"40017389","41960000000","4196001000","Komunalne naknade","OS STEFAN MITROV LJUBISA BUDVA","323,51","19.02.2025","BUDGET"],
    [1544,"40017396","41960000000","4196001000","Komunalne naknade","OS MIRKO SRZENTIC BUDVA","53,10","19.02.2025","BUDGET"],
    [1545,"40017399","41960000000","4196001000","Komunalne naknade","JU DRUGA OSNOVNA SKOLA BUDVA","459,14","19.02.2025","BUDGET"],
    [1546,"40017403","41960000000","4196001000","Komunalne naknade","OS LUKA SIMONOVIC NIKSI","271,52","19.02.2025","BUDGET"],
    [1547,"40017404","41960000000","4196001000","Komunalne naknade","OS OLGA GOLOVIC NIKSIC","93,60","19.02.2025","BUDGET"],
    [1548,"40017408","41960000000","4196001000","Komunalne naknade","OS MILEVA LAJOVIC NIKSIC","345,36","19.02.2025","BUDGET"],
    [1549,"40017412","41960000000","4196001000","Komunalne naknade","OS  RATKO ZARIC NIKSIC","77,37","19.02.2025","BUDGET"],
    [1550,"40017416","41960000000","4196001000","Komunalne naknade","OS BRACA RIBAR NIKSIC","401,47","19.02.2025","BUDGET"],
    [1551,"40017419","41960000000","4196001000","Komunalne naknade","OS BRACA LABUDOVIC","804,42","19.02.2025","BUDGET"],
    [1552,"40017421","41960000000","4196001000","Komunalne naknade","OS DUSAN BOJOVIC NIKSIC","171,02","19.02.2025","BUDGET"],
    [1553,"40017425","41960000000","4196001000","Komunalne naknade","OS RADOJE CIZMOVIC NIKSIC","16,99","19.02.2025","BUDGET"],
    [1554,"40017428","41960000000","4196001000","Komunalne naknade","OS DOBRISLAV DJEDO PERUNOVIC","3,22","19.02.2025","BUDGET"],
    [1555,"40017431","41960000000","4196001000","Komunalne naknade","OS JAGOS KONTIC NIKSIC","49,13","19.02.2025","BUDGET"],
    [1556,"40017434","41960000000","4196001000","Komunalne naknade","OS JANKO MICUNOVIC NIKSIC","13,73","19.02.2025","BUDGET"],
    [1557,"40017483","41960000000","4196001000","Komunalne naknade","OS IVAN VUSOVIC NIKSIC","17,00","19.02.2025","BUDGET"],
    [1558,"40017489","41960000000","4196001000","Komunalne naknade","OS PAVLE KOVACEVIC NIKSIC","4,90","19.02.2025","BUDGET"],
    [1559,"40017497","41960000000","4196001000","Komunalne naknade","OS JOVAN DRAGANIC NIKSIC","4,82","19.02.2025","BUDGET"],
    [1560,"40017501","41960000000","4196001000","Komunalne naknade","OS JOVAN GNJATOVIC NIKSIC","5,64","19.02.2025","BUDGET"],
    [1561,"40017505","41960000000","4196001000","Komunalne naknade","OS MILIJA NIKCEVIC NIKSIC","59,12","19.02.2025","BUDGET"],
    [1562,"40017511","41960000000","4196001000","Komunalne naknade","OS BOSKO STRUGAR ULCINJ","313,34","19.02.2025","BUDGET"],
    [1563,"40017515","41960000000","4196001000","Komunalne naknade","OS MARSAL TITO ULCINJ","305,99","19.02.2025","BUDGET"],
    [1564,"40017519","41960000000","4196001000","Komunalne naknade","OS BEDRI ELEZAGA ULCINJ","200,40","19.02.2025","BUDGET"],
    [1565,"40017525","41960000000","4196001000","Komunalne naknade","OS SALKO ALJKOVIC","110,99","19.02.2025","BUDGET"],
    [1566,"40017528","41960000000","4196001000","Komunalne naknade","OS BOSKO BUHA","60,87","19.02.2025","BUDGET"],
    [1567,"40017530","41960000000","4196001000","Komunalne naknade","OS RISTAN PAVLOVIC PLJEVLJA","65,30","19.02.2025","BUDGET"],
    [1568,"40017535","41960000000","4196001000","Komunalne naknade","OS MIHAILO ZUGIC PLJEVLJA","2,65","19.02.2025","BUDGET"],
    [1569,"40017539","41960000000","4196001000","Komunalne naknade","OS VUK KARADZIC BERANE","618,88","19.02.2025","BUDGET"],
    [1570,"40017542","41960000000","4196001000","Komunalne naknade","OS VUKASIN RADUNOVIC BERANE","86,18","19.02.2025","BUDGET"],
    [1571,"40017546","41960000000","4196001000","Komunalne naknade","OS RADOMIR MITROVIC BERANE","427,80","19.02.2025","BUDGET"],
    [1572,"40017550","41960000000","4196001000","Komunalne naknade","OS POLICA BERANE","10,45","19.02.2025","BUDGET"],
    [1573,"40017552","41960000000","4196001000","Komunalne naknade","OS BAJO JOJIC ANDRIJEVICA","602,80","19.02.2025","BUDGET"],
    [1574,"40017555","41960000000","4196001000","Komunalne naknade","OS MILIC KELJANOVIC  ANDRIJEV","4,84","19.02.2025","BUDGET"],
    [1575,"40017557","41960000000","4196001000","Komunalne naknade","OS DUSAN KORAC BIJELO POLJE","428,66","19.02.2025","BUDGET"],
    [1576,"40017558","41960000000","4196001000","Komunalne naknade","OS RISTO RATKOVIC BIJELO POLJE","127,78","19.02.2025","BUDGET"],
    [1577,"40017561","41960000000","4196001000","Komunalne naknade","OS MARKO MILJANOV BIJELO POLJE","788,63","19.02.2025","BUDGET"],
    [1578,"40017563","41960000000","4196001000","Komunalne naknade","OS V.S.RIBNIKAR   BIJELO POLJE","55,96","19.02.2025","BUDGET"],
    [1579,"40017568","41960000000","4196001000","Komunalne naknade","OS PAVLE ZIZIC BIJELO POLJE","20,69","19.02.2025","BUDGET"],
    [1580,"40017571","41960000000","4196001000","Komunalne naknade","OS ALEKSA BECO DJILAS","26,06","19.02.2025","BUDGET"],
    [1581,"40017573","41960000000","4196001000","Komunalne naknade","OS ALEKSA BECO DJILAS","149,80","19.02.2025","BUDGET"],
    [1582,"40017576","41960000000","4196001000","Komunalne naknade","OS 9.MAJ    BIJELO  POLJE","37,54","19.02.2025","BUDGET"],
    [1583,"40017578","41960000000","4196001000","Komunalne naknade","OS NEDAKUSI - BIJELO POLJE","31,87","19.02.2025","BUDGET"],
    [1584,"40017579","41960000000","4196001000","Komunalne naknade","OS PETAR DEDOVIC PLAV","167,37","19.02.2025","BUDGET"],
    [1585,"40017580","41960000000","4196001000","Komunalne naknade","OS DZAFER NIKOCEVIC GUSINJE","497,08","19.02.2025","BUDGET"],
    [1586,"40017583","41960000000","4196001000","Komunalne naknade","OS VUKO JOVOVIC DANILOVGRAD","68,68","19.02.2025","BUDGET"],
    [1587,"40017587","41960000000","4196001000","Komunalne naknade","OS BLAZO MRAKOVIC DANILOVGRAD","7,88","19.02.2025","BUDGET"],
    [1588,"40017589","41960000000","4196001000","Komunalne naknade","OS NJEGOS DANILOVGRAD","43,21","19.02.2025","BUDGET"],
    [1589,"40017591","41960000000","4196001000","Komunalne naknade","OS MILOSAV KOLJENSIC DANILOVG","514,20","19.02.2025","BUDGET"],
    [1590,"40017592","41960000000","4196001000","Komunalne naknade","JU OBRAZOVNI CENTAR PLUZINE","357,14","19.02.2025","BUDGET"],
    [1591,"40017594","41960000000","4196001000","Komunalne naknade","JU OBRAZOVNI CENTAR SAVNIK","229,58","19.02.2025","BUDGET"],
    [1592,"40018014","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BRACA RIBAR NIKSIC","1.530,00","19.02.2025","BUDGET"],
    [1593,"40018016","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOVAN JELIC BIJELO POLJE","1.530,00","19.02.2025","BUDGET"],
    [1594,"40018020","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILIJA NIKCEVIC NIKSIC","1.530,00","19.02.2025","BUDGET"],
    [1595,"40018022","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE CIZMOVIC NIKSIC","1.530,00","19.02.2025","BUDGET"],
    [1596,"40018023","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO BUHA","1.530,00","19.02.2025","BUDGET"],
    [1597,"40018024","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS IVAN VUSOVIC NIKSIC","1.530,00","19.02.2025","BUDGET"],
    [1598,"40018026","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOSAV KOLJENSIC DANILOVG","1.530,00","19.02.2025","BUDGET"],
    [1599,"40018029","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MLADOST  KANJE-BIJELO POLJE","1.530,00","19.02.2025","BUDGET"],
    [1600,"40018033","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MARSAL TITO ULCINJ","1.530,00","19.02.2025","BUDGET"],
    [1601,"40018045","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU OBRAZOVNI CENTAR PLUZINE","1.530,00","19.02.2025","BUDGET"],
    [1602,"40018086","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS NJEGOS DANILOVGRAD","5.000,00","19.02.2025","BUDGET"],
    [1603,"40018104","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOJE KONTIC","787,50","19.02.2025","BUDGET"],
    [1604,"40018108","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS  RATKO ZARIC NIKSIC","1.575,00","19.02.2025","BUDGET"],
    [1605,"40018111","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO STRUGAR ULCINJ","1.575,00","19.02.2025","BUDGET"],
    [1606,"40018114","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","JU DRUGA OSNOVNA SKOLA BUDVA","787,50","19.02.2025","BUDGET"],
    [1607,"40018118","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS PETAR DEDOVIC PLAV","787,50","19.02.2025","BUDGET"],
    [1608,"40018120","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILIC KELJANOVIC  ANDRIJEV","787,50","19.02.2025","BUDGET"],
    [1609,"40018126","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUBNICE BERANE","787,50","19.02.2025","BUDGET"],
    [1610,"40018144","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RIFAT BURDZOVIC TRSO","787,50","19.02.2025","BUDGET"],
    [1611,"40018154","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO STRUGAR ULCINJ","787,50","19.02.2025","BUDGET"],
    [1612,"40018158","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ BERANE","1.128,75","19.02.2025","BUDGET"],
    [1613,"40018161","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS STEFAN MITROV LJUBISA BUDVA","787,50","19.02.2025","BUDGET"],
    [1614,"40018166","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILOMIR DJALOVIC BIJELO PO","787,50","19.02.2025","BUDGET"],
    [1615,"40018172","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MILEVA LAJOVIC NIKSIC","787,50","19.02.2025","BUDGET"],
    [1616,"40018174","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO JOJIC ANDRIJEVICA","787,50","19.02.2025","BUDGET"],
    [1617,"40018260","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS V.S.RIBNIKAR   BIJELO POLJE","193,00","19.02.2025","BUDGET"],
    [1618,"40018273","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUBNICE BERANE","193,00","19.02.2025","BUDGET"],
    [1619,"40018277","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS OLGA GOLOVIC NIKSIC","193,00","19.02.2025","BUDGET"],
    [1620,"40018284","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BOSKO BUHA","193,00","19.02.2025","BUDGET"],
    [1621,"40018294","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS 25.MAJ BERANE","193,00","19.02.2025","BUDGET"],
    [1622,"40018299","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS VUKASIN RADUNOVIC BERANE","193,00","19.02.2025","BUDGET"],
    [1623,"40018310","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS RADOMIR MITROVIC BERANE","193,00","19.02.2025","BUDGET"],
    [1624,"40017596","41960000000","4196001000","Komunalne naknade","OS ZA MUZICKO OBRAZOVANJE BER","8,15","19.02.2025","BUDGET"],
    [1625,"40017597","41960000000","4196001000","Komunalne naknade","OS ZA MUZICKO OBRAZOVANJE","34,00","19.02.2025","BUDGET"],
    [1626,"40017598","41960000000","4196001000","Komunalne naknade","MUZICKA SKOLA VIDA MATJAN   K","27,12","19.02.2025","BUDGET"],
    [1627,"40017599","41960000000","4196001000","Komunalne naknade","OS DARA COKORILO  MUZICKA","33,92","19.02.2025","BUDGET"],
    [1628,"40017602","41960000000","4196001000","Komunalne naknade","JU MUZICKA SKOLA TIVAT","43,83","19.02.2025","BUDGET"],
    [1629,"40017675","41340000000","4134001000","Rashodi za elektricnu energiju","OS ZA MUZICKO OBRAZOVANJE","35,34","19.02.2025","BUDGET"],
    [1630,"40017679","41340000000","4134001000","Rashodi za elektricnu energiju","OS ZA MUZ.OBR. SAVO POPOVIC C","35,65","19.02.2025","BUDGET"],
    [1631,"40017694","41340000000","4134001000","Rashodi za elektricnu energiju","OS ZA MUZICKO OBRAZOVANJE","655,51","19.02.2025","BUDGET"],
    [1632,"40017699","41340000000","4134001000","Rashodi za elektricnu energiju","MUZICKA SKOLA VIDA MATJAN   K","506,37","19.02.2025","BUDGET"],
    [1633,"40017702","41340000000","4134001000","Rashodi za elektricnu energiju","OS DARA COKORILO  MUZICKA","163,00","19.02.2025","BUDGET"],
    [1634,"40017708","41340000000","4134001000","Rashodi za elektricnu energiju","UMJETNICKA SKOLA VASA PAVIC","191,00","19.02.2025","BUDGET"],
    [1635,"40017713","41340000000","4134001000","Rashodi za elektricnu energiju","JU MUZICKA SKOLA TIVAT","142,69","19.02.2025","BUDGET"],
    [1636,"40017802","41340000000","4134001000","Rashodi za elektricnu energiju","SKOLA ZA OSNOVNO MUZICKO OBRA","53,50","19.02.2025","BUDGET"],
    [1637,"40008912","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","5.172,97","20.02.2025","BUDGET"],
    [1638,"40008913","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","1.769,03","20.02.2025","BUDGET"],
    [1639,"40008914","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","521,28","20.02.2025","BUDGET"],
    [1640,"40008915","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","1.168,72","20.02.2025","BUDGET"],
    [1641,"40008916","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","1.397,66","20.02.2025","BUDGET"],
    [1642,"40008917","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","4.052,48","20.02.2025","BUDGET"],
    [1643,"40008918","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","867,72","20.02.2025","BUDGET"],
    [1644,"40008919","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","2.090,54","20.02.2025","BUDGET"],
    [1645,"40008920","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","346,44","20.02.2025","BUDGET"],
    [1646,"40008921","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","2.326,43","20.02.2025","BUDGET"],
    [1647,"40008922","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","453,52","20.02.2025","BUDGET"],
    [1648,"40008923","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","712,72","20.02.2025","BUDGET"],
    [1649,"40008924","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","332,62","20.02.2025","BUDGET"],
    [1650,"40013638","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","13.983,88","20.02.2025","BUDGET"],
    [1651,"40013640","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","1.202,24","20.02.2025","BUDGET"],
    [1652,"40013643","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","3.216,92","20.02.2025","BUDGET"],
    [1653,"40013649","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","1.775,30","20.02.2025","BUDGET"],
    [1654,"40013658","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","961,45","20.02.2025","BUDGET"],
    [1655,"40013661","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","761,27","20.02.2025","BUDGET"],
    [1656,"40013671","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","569,81","20.02.2025","BUDGET"],
    [1657,"40013674","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","1.976,79","20.02.2025","BUDGET"],
    [1658,"40013677","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","980,33","20.02.2025","BUDGET"],
    [1659,"40013679","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","1.342,13","20.02.2025","BUDGET"],
    [1660,"40013742","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","1.372,71","20.02.2025","BUDGET"],
    [1661,"40009147","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","281,98","20.02.2025","BUDGET"],
    [1662,"40009154","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","381,22","20.02.2025","BUDGET"],
    [1663,"40009159","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","157,27","20.02.2025","BUDGET"],
    [1664,"40009164","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","77,57","20.02.2025","BUDGET"],
    [1665,"40009170","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","191,68","20.02.2025","BUDGET"],
    [1666,"40009174","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","220,82","20.02.2025","BUDGET"],
    [1667,"40009178","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","261,51","20.02.2025","BUDGET"],
    [1668,"40009185","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","318,71","20.02.2025","BUDGET"],
    [1669,"40009193","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","414,81","20.02.2025","BUDGET"],
    [1670,"40009198","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","84,68","20.02.2025","BUDGET"],
    [1671,"40009204","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","127,85","20.02.2025","BUDGET"],
    [1672,"40009211","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","393,50","20.02.2025","BUDGET"],
    [1673,"40009216","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.498,17","20.02.2025","BUDGET"],
    [1674,"40009238","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","114,32","20.02.2025","BUDGET"],
    [1675,"40017165","41960000000","4196001000","Komunalne naknade","JU OS NOVKA UBOVIC","664,00","21.02.2025","BUDGET"],
    [1676,"40017212","41960000000","4196001000","Komunalne naknade","JU OS NOVKA UBOVIC","664,00","21.02.2025","BUDGET"],
    [1677,"40017223","41960000000","4196001000","Komunalne naknade","OS S.MAKARIJE   PODGORICA","402,92","21.02.2025","BUDGET"],
    [1678,"40017228","41960000000","4196001000","Komunalne naknade","OS S.MAKARIJE   PODGORICA","1,44","21.02.2025","BUDGET"],
    [1679,"40017254","41960000000","4196001000","Komunalne naknade","OS S.MAKARIJE   PODGORICA","407,97","21.02.2025","BUDGET"],
    [1680,"40017269","41960000000","4196001000","Komunalne naknade","OS 21.MAJ","386,77","21.02.2025","BUDGET"],
    [1681,"40017275","41960000000","4196001000","Komunalne naknade","OS 21.MAJ","386,74","21.02.2025","BUDGET"],
    [1682,"40017280","41960000000","4196001000","Komunalne naknade","OS 21.MAJ","318,72","21.02.2025","BUDGET"],
    [1683,"40017283","41960000000","4196001000","Komunalne naknade","OS DJOKO PRELEVIC UBLI","12,12","21.02.2025","BUDGET"],
    [1684,"40017299","41960000000","4196001000","Komunalne naknade","OS DJOKO PRELEVIC UBLI","45,03","21.02.2025","BUDGET"],
    [1685,"40017305","41960000000","4196001000","Komunalne naknade","OS BRANKO BOZOVIC PODGORICA","238,49","21.02.2025","BUDGET"],
    [1686,"40017312","41960000000","4196001000","Komunalne naknade","OS BRANKO BOZOVIC PODGORICA","238,48","21.02.2025","BUDGET"],
    [1687,"40017317","41960000000","4196001000","Komunalne naknade","OS BRANKO BOZOVIC PODGORICA","153,22","21.02.2025","BUDGET"],
    [1688,"40017323","41960000000","4196001000","Komunalne naknade","OS VLADO MILIC","38,09","21.02.2025","BUDGET"],
    [1689,"40017333","41960000000","4196001000","Komunalne naknade","OS VLADO MILIC","197,13","21.02.2025","BUDGET"],
    [1690,"40017339","41960000000","4196001000","Komunalne naknade","OS VLADO MILIC","197,14","21.02.2025","BUDGET"],
    [1691,"40017342","41960000000","4196001000","Komunalne naknade","OS VUK KARADZIC PODGORICA","57,18","21.02.2025","BUDGET"],
    [1692,"40017380","41960000000","4196001000","Komunalne naknade","OS VUK KARADZIC PODGORICA","141,84","21.02.2025","BUDGET"],
    [1693,"40017383","41960000000","4196001000","Komunalne naknade","OS VUK KARADZIC PODGORICA","141,84","21.02.2025","BUDGET"],
    [1694,"40017387","41960000000","4196001000","Komunalne naknade","OS MAKSIM GORKI","423,80","21.02.2025","BUDGET"],
    [1695,"40017391","41960000000","4196001000","Komunalne naknade","OS MAKSIM GORKI","423,81","21.02.2025","BUDGET"],
    [1696,"40017413","41960000000","4196001000","Komunalne naknade","OS MAKSIM GORKI","296,47","21.02.2025","BUDGET"],
    [1697,"40017426","41960000000","4196001000","Komunalne naknade","OS.MARKO MILJANOV PODGORICA","214,00","21.02.2025","BUDGET"],
    [1698,"40017430","41960000000","4196001000","Komunalne naknade","OS.MARKO MILJANOV PODGORICA","214,00","21.02.2025","BUDGET"],
    [1699,"40017502","41960000000","4196001000","Komunalne naknade","OS RADOJICA PEROVIC PODGORICA","316,72","21.02.2025","BUDGET"],
    [1700,"40017513","41960000000","4196001000","Komunalne naknade","OS RADOJICA PEROVIC PODGORICA","316,72","21.02.2025","BUDGET"],
    [1701,"40017522","41960000000","4196001000","Komunalne naknade","OS RADOJICA PEROVIC PODGORICA","1,44","21.02.2025","BUDGET"],
    [1702,"40017536","41960000000","4196001000","Komunalne naknade","OS DR DRAGISA IVANOVIC","385,20","21.02.2025","BUDGET"],
    [1703,"40017547","41960000000","4196001000","Komunalne naknade","OS DR DRAGISA IVANOVIC","102,27","21.02.2025","BUDGET"],
    [1704,"40017559","41960000000","4196001000","Komunalne naknade","OS DR DRAGISA IVANOVIC","385,20","21.02.2025","BUDGET"],
    [1705,"40017562","41960000000","4196001000","Komunalne naknade","OS SUTJESKA PODGORICA","385,44","21.02.2025","BUDGET"],
    [1706,"40017569","41960000000","4196001000","Komunalne naknade","OS SUTJESKA PODGORICA","412,52","21.02.2025","BUDGET"],
    [1707,"40017575","41960000000","4196001000","Komunalne naknade","OS SUTJESKA PODGORICA","283,97","21.02.2025","BUDGET"],
    [1708,"40017588","41960000000","4196001000","Komunalne naknade","OS 18.OKTOBAR PODGORICA","23,63","21.02.2025","BUDGET"],
    [1709,"40017590","41960000000","4196001000","Komunalne naknade","OS MILORAD MUSA BURZAN","279,60","21.02.2025","BUDGET"],
    [1710,"40017593","41960000000","4196001000","Komunalne naknade","OS MILORAD MUSA BURZAN","379,29","21.02.2025","BUDGET"],
    [1711,"40017595","41960000000","4196001000","Komunalne naknade","OS MILORAD MUSA BURZAN","90,60","21.02.2025","BUDGET"],
    [1712,"40018942","41960000000","4196001000","Komunalne naknade","OS SAVO KAZIC PODGORICA","59,25","21.02.2025","BUDGET"],
    [1713,"40018946","41960000000","4196001000","Komunalne naknade","OS SAVO KAZIC PODGORICA","36,80","21.02.2025","BUDGET"],
    [1714,"40018949","41960000000","4196001000","Komunalne naknade","OS BOSKO RADULOVIC PODGORICA","22,00","21.02.2025","BUDGET"],
    [1715,"40018953","41960000000","4196001000","Komunalne naknade","OS BOZIDAR VUKOVIC PODGORICAN","234,54","21.02.2025","BUDGET"],
    [1716,"40018956","41960000000","4196001000","Komunalne naknade","OS BOZIDAR VUKOVIC PODGORICAN","1,44","21.02.2025","BUDGET"],
    [1717,"40018959","41960000000","4196001000","Komunalne naknade","OS BOZIDAR VUKOVIC PODGORICAN","234,56","21.02.2025","BUDGET"],
    [1718,"40018967","41960000000","4196001000","Komunalne naknade","OS PAVLE ROVINSKI","399,58","21.02.2025","BUDGET"],
    [1719,"40019088","41960000000","4196001000","Komunalne naknade","OS PAVLE ROVINSKI","399,58","21.02.2025","BUDGET"],
    [1720,"40019092","41960000000","4196001000","Komunalne naknade","OS PAVLE ROVINSKI","54,30","21.02.2025","BUDGET"],
    [1721,"40019292","41960000000","4196001000","Komunalne naknade","OS SAVO PEJANOVIC","278,20","21.02.2025","BUDGET"],
    [1722,"40019298","41960000000","4196001000","Komunalne naknade","OS SAVO PEJANOVIC","313,20","21.02.2025","BUDGET"],
    [1723,"40019302","41960000000","4196001000","Komunalne naknade","OS SAVO PEJANOVIC","77,36","21.02.2025","BUDGET"],
    [1724,"40019322","41960000000","4196001000","Komunalne naknade","OS JEDINSTVO TUZI","6,73","21.02.2025","BUDGET"],
    [1725,"40019323","41960000000","4196001000","Komunalne naknade","OS NIKO MARAS PODGORICA","11,25","21.02.2025","BUDGET"],
    [1726,"40019327","41960000000","4196001000","Komunalne naknade","OS NIKO MARAS PODGORICA","55,64","21.02.2025","BUDGET"],
    [1727,"40019328","41960000000","4196001000","Komunalne naknade","OS NIKO MARAS PODGORICA","52,30","21.02.2025","BUDGET"],
    [1728,"40019333","41960000000","4196001000","Komunalne naknade","OS 29.NOVEMBAR PODGORICA","80,25","21.02.2025","BUDGET"],
    [1729,"40019338","41960000000","4196001000","Komunalne naknade","OS 29.NOVEMBAR PODGORICA","7,99","21.02.2025","BUDGET"],
    [1730,"40019346","41960000000","4196001000","Komunalne naknade","OS ZARIJA VUJOSEVIC PODGORICA","138,24","21.02.2025","BUDGET"],
    [1731,"40019358","41960000000","4196001000","Komunalne naknade","OS ZARIJA VUJOSEVIC PODGORICA","194,38","21.02.2025","BUDGET"],
    [1732,"40019364","41960000000","4196001000","Komunalne naknade","OS RISTO MANOJLOVIC","644,31","21.02.2025","BUDGET"],
    [1733,"40019384","41960000000","4196001000","Komunalne naknade","OS RISTO MANOJLOVIC","351,44","21.02.2025","BUDGET"],
    [1734,"40019390","41960000000","4196001000","Komunalne naknade","OS MOJSIJE STEVANOVIC KOLASIN","79,69","21.02.2025","BUDGET"],
    [1735,"40019393","41960000000","4196001000","Komunalne naknade","OS JAGOS VESOVIC KOLASIN","39,12","21.02.2025","BUDGET"],
    [1736,"40019396","41960000000","4196001000","Komunalne naknade","OS MILUN IVANOVIC ROZAJE","183,51","21.02.2025","BUDGET"],
    [1737,"40019406","41960000000","4196001000","Komunalne naknade","OS ALEKSA DJILAS BECO","3.163,58","21.02.2025","BUDGET"],
    [1738,"40019415","41960000000","4196001000","Komunalne naknade","OS VUK KNEZEVIC ZABLJAK","144,10","21.02.2025","BUDGET"],
    [1739,"40019424","41960000000","4196001000","Komunalne naknade","OS MUSTAFA PECANIN ROZAJE","694,60","21.02.2025","BUDGET"],
    [1740,"40019430","41960000000","4196001000","Komunalne naknade","OS MUSTAFA PECANIN ROZAJE","727,07","21.02.2025","BUDGET"],
    [1741,"40019436","41960000000","4196001000","Komunalne naknade","OS ANTO DJEDOVIC BAR","257,30","21.02.2025","BUDGET"],
    [1742,"40019457","41960000000","4196001000","Komunalne naknade","OS ANTO DJEDOVIC BAR","776,56","21.02.2025","BUDGET"],
    [1743,"40019463","41960000000","4196001000","Komunalne naknade","OS DACICE  ROZAJE","54,04","21.02.2025","BUDGET"],
    [1744,"40019468","41960000000","4196001000","Komunalne naknade","OS DONJA LOVNICA","205,98","21.02.2025","BUDGET"],
    [1745,"40019493","41960000000","4196001000","Komunalne naknade","OS BAC ROZAJE","397,77","21.02.2025","BUDGET"],
    [1746,"40019499","41960000000","4196001000","Komunalne naknade","OS MRKOJEVICI BAR","346,68","21.02.2025","BUDGET"],
    [1747,"40019506","41960000000","4196001000","Komunalne naknade","OS KEKEC BAR","363,63","21.02.2025","BUDGET"],
    [1748,"40019512","41960000000","4196001000","Komunalne naknade","OS KEKEC BAR","59,21","21.02.2025","BUDGET"],
    [1749,"40019670","41960000000","4196001000","Komunalne naknade","OS DJERDJ SKENDERBEG BAR","1.540,80","21.02.2025","BUDGET"],
    [1750,"40019677","41960000000","4196001000","Komunalne naknade","JU OS SRBIJA BAR","770,40","21.02.2025","BUDGET"],
    [1751,"40019698","41960000000","4196001000","Komunalne naknade","OS MEKSIKO","617,20","21.02.2025","BUDGET"],
    [1752,"40019704","41960000000","4196001000","Komunalne naknade","OS MEKSIKO","219,78","21.02.2025","BUDGET"],
    [1753,"40019710","41960000000","4196001000","Komunalne naknade","OS MRKOJEVICI BAR","346,68","21.02.2025","BUDGET"],
    [1754,"40019716","41960000000","4196001000","Komunalne naknade","OS JOVAN TOMASEVIC BAR","363,63","21.02.2025","BUDGET"],
    [1755,"40019722","41960000000","4196001000","Komunalne naknade","OS JOVAN TOMASEVIC BAR","18,05","21.02.2025","BUDGET"],
    [1756,"40019731","41960000000","4196001000","Komunalne naknade","OS BRATSTVO I JEDINSTVO","96,30","21.02.2025","BUDGET"],
    [1757,"40019735","41960000000","4196001000","Komunalne naknade","OS BLAZO JOKOV ORLANDIC BAR","693,36","21.02.2025","BUDGET"],
    [1758,"40019740","41960000000","4196001000","Komunalne naknade","OS BLAZO JOKOV ORLANDIC BAR","169,70","21.02.2025","BUDGET"],
    [1759,"40019747","41960000000","4196001000","Komunalne naknade","OS BORO VUKMIROVIC CETINJE","10,04","21.02.2025","BUDGET"],
    [1760,"40019751","41960000000","4196001000","Komunalne naknade","OS NJEGOS CETINJE","264,83","21.02.2025","BUDGET"],
    [1761,"40019756","41960000000","4196001000","Komunalne naknade","OS NJEGOS CETINJE","282,62","21.02.2025","BUDGET"],
    [1762,"40019760","41960000000","4196001000","Komunalne naknade","OS IVO VISIN  PRCANJ  KOTOR","67,57","21.02.2025","BUDGET"],
    [1763,"40019763","41960000000","4196001000","Komunalne naknade","OS BRANKO BRINIC TIVAT","36,60","21.02.2025","BUDGET"],
    [1764,"40019766","41960000000","4196001000","Komunalne naknade","OS DRAGO MILOVIC TIVAT","540,58","21.02.2025","BUDGET"],
    [1765,"40019769","41960000000","4196001000","Komunalne naknade","OS IVO VISIN  PRCANJ  KOTOR","152,80","21.02.2025","BUDGET"],
    [1766,"40019772","41960000000","4196001000","Komunalne naknade","OS MILAN VUKOVIC HERCEG NOVI","1.265,62","21.02.2025","BUDGET"],
    [1767,"40019784","41960000000","4196001000","Komunalne naknade","OS DASO PAVICIC H NOVI","1.892,16","21.02.2025","BUDGET"],
    [1768,"40019788","41960000000","4196001000","Komunalne naknade","OS ORJENSKI BATALJON","1.400,63","21.02.2025","BUDGET"],
    [1769,"40019790","41960000000","4196001000","Komunalne naknade","OS ILIJA KISIC","1.680,57","21.02.2025","BUDGET"],
    [1770,"40019794","41960000000","4196001000","Komunalne naknade","OS NJEGOS KOTOR","1.282,13","21.02.2025","BUDGET"],
    [1771,"40019796","41960000000","4196001000","Komunalne naknade","OS NARODNI HEROJ SAVO ILIC","588,72","21.02.2025","BUDGET"],
    [1772,"40019798","41960000000","4196001000","Komunalne naknade","OS VELJKO DROBNJAKOVIC KOTOR","388,45","21.02.2025","BUDGET"],
    [1773,"40019800","41960000000","4196001000","Komunalne naknade","OS NIKOLA DJURKOVIC KOTOR","458,10","21.02.2025","BUDGET"],
    [1774,"40019803","41960000000","4196001000","Komunalne naknade","OS MILAN VUKOVIC HERCEG NOVI","246,20","21.02.2025","BUDGET"],
    [1775,"40019804","41960000000","4196001000","Komunalne naknade","OS ILIJA KISIC","320,36","21.02.2025","BUDGET"],
    [1776,"40019807","41960000000","4196001000","Komunalne naknade","OS ORJENSKI BATALJON","248,89","21.02.2025","BUDGET"],
    [1777,"40019809","41960000000","4196001000","Komunalne naknade","OS DASO PAVICIC H NOVI","278,56","21.02.2025","BUDGET"],
    [1778,"40019812","41960000000","4196001000","Komunalne naknade","OS NJEGOS KOTOR","319,62","21.02.2025","BUDGET"],
    [1779,"40019813","41960000000","4196001000","Komunalne naknade","OS NARODNI HEROJ SAVO ILIC","203,30","21.02.2025","BUDGET"],
    [1780,"40019815","41960000000","4196001000","Komunalne naknade","OS VELJKO DROBNJAKOVIC KOTOR","70,21","21.02.2025","BUDGET"],
    [1781,"40019818","41960000000","4196001000","Komunalne naknade","OS NIKOLA DJURKOVIC KOTOR","315,20","21.02.2025","BUDGET"],
    [1782,null,null,null,null,null,null,null,null],
    [1783,"Naziv kor.budžeta Min Prosvjete-Realizacija delatnosti osn",null,null,null,null,"217.511,47",null,null],
    [1784,null,null,null,null,null,null,null,null],
    [1785,"40006493","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","570,09","20.02.2025","BUDGET"],
    [1786,"40006534","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","109,67","20.02.2025","BUDGET"],
    [1787,"40006568","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","122,36","20.02.2025","BUDGET"],
    [1788,"40006603","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","83,64","20.02.2025","BUDGET"],
    [1789,"40006634","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","88,86","20.02.2025","BUDGET"],
    [1790,"40006663","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","36,50","20.02.2025","BUDGET"],
    [1791,null,null,null,null,null,null,null,null],
    [1792,"Naziv kor.budžeta Min Prosvjete-Sistem ustanova student",null,null,null,null,"1.011,12",null,null],
    [1793,null,null,null,null,null,null,null,null],
    [1794,"40017133","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAC ROZAJE","95,00","17.02.2025","BUDGET"],
    [1795,"40017137","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS DUSAN IVOVIC  KOSANICA","594,28","17.02.2025","BUDGET"],
    [1796,"40017138","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS SAVO PEJANOVIC","636,19","17.02.2025","BUDGET"],
    [1797,"40017140","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS JOVAN DRAGANIC NIKSIC","483,67","17.02.2025","BUDGET"],
    [1798,"40017142","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS MAHMUT ADROVIC PETNJICA","804,82","17.02.2025","BUDGET"],
    [1799,"40017144","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS BAJO PIVLJANIN PLUZINE","981,67","17.02.2025","BUDGET"],
    [1800,"40017146","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ANDRI","28,00","17.02.2025","BUDGET"],
    [1801,"40017152","43120000000","4312001000","Transferi predskolskom i osnovnom obrazovanju","OS LUBNICE BERANE","209,00","17.02.2025","BUDGET"],
    [1802,"40021181","43190000000","4319001000","Ostali transferi institucijama","MEDICINSKI FAKULTET","13.920,00","21.02.2025","BUDGET"],
    [1803,null,null,null,null,null,null,null,null],
    [1804,"Naziv kor.budžeta Min Prosvjete-Sistem ustanova uèenièkog",null,null,null,null,"17.752,63",null,null],
    [1805,null,null,null,null,null,null,null,null],
    [1806,"40017729","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","787,50","19.02.2025","BUDGET"],
    [1807,"40017760","43120000000","4312002000","Transferi srednjem obrazovanju","SMS BRASTVO JEDINSTVO ULCINJ","787,50","19.02.2025","BUDGET"],
    [1808,"40018609","43120000000","4312002000","Transferi srednjem obrazovanju","MJESOVITA SREDNJA SKOLA ANDRI","386,00","19.02.2025","BUDGET"],
    [1809,"40018612","43120000000","4312002000","Transferi srednjem obrazovanju","SMS VUKSAN DJUKIC  MOJKOVAC","1.260,00","19.02.2025","BUDGET"],
    [1810,"40018613","43120000000","4312002000","Transferi srednjem obrazovanju","SS BECO BASIC PLAV","193,00","19.02.2025","BUDGET"],
    [1811,"40018615","41960000000","4196001000","Komunalne naknade","MJESOVITA SREDNJA SKOLA ANDRI","129,52","19.02.2025","BUDGET"],
    [1812,"40018616","41340000000","4134001000","Rashodi za elektricnu energiju","JU SMS DANILO KIS BUDVA","2.421,96","19.02.2025","BUDGET"],
    [1813,"40018617","41340000000","4134001000","Rashodi za elektricnu energiju","SMS IVAN GORAN KOVACIC","1.410,38","19.02.2025","BUDGET"],
    [1814,"40018618","41960000000","4196001000","Komunalne naknade","SMS IVAN GORAN KOVACIC","64,69","19.02.2025","BUDGET"],
    [1815,"40018619","41340000000","4134001000","Rashodi za elektricnu energiju","SMS BRACA SELIC KOLASIN","339,99","19.02.2025","BUDGET"],
    [1816,"40018620","41340000000","4134001000","Rashodi za elektricnu energiju","SMS VUKSAN DJUKIC  MOJKOVAC","1.208,74","19.02.2025","BUDGET"],
    [1817,"40018719","41960000000","4196001000","Komunalne naknade","SMS VUKSAN DJUKIC  MOJKOVAC","312,29","19.02.2025","BUDGET"],
    [1818,"40018724","41340000000","4134001000","Rashodi za elektricnu energiju","SS BECO BASIC PLAV","197,44","19.02.2025","BUDGET"],
    [1819,"40018734","41340000000","4134001000","Rashodi za elektricnu energiju","JU SREDNJA MJESOVITA SK.GOLUB","2.535,39","19.02.2025","BUDGET"],
    [1820,"40019019","41340000000","4134001000","Rashodi za elektricnu energiju","SS MLADOST  TIVAT","1.092,23","19.02.2025","BUDGET"],
    [1821,"40019024","41960000000","4196001000","Komunalne naknade","SS MLADOST  TIVAT","8,30","19.02.2025","BUDGET"],
    [1822,"40019040","41340000000","4134001000","Rashodi za elektricnu energiju","JU SREDNJA MJ.SKOLA 25 MAJ","3.299,33","19.02.2025","BUDGET"],
    [1823,"40019042","41960000000","4196001000","Komunalne naknade","JU SREDNJA MJ.SKOLA 25 MAJ","6,44","19.02.2025","BUDGET"],
    [1824,"40019924","41340000000","4134001000","Rashodi za elektricnu energiju","SMS BRASTVO JEDINSTVO ULCINJ","1.683,25","19.02.2025","BUDGET"],
    [1825,"40019934","41960000000","4196001000","Komunalne naknade","SMS BRASTVO JEDINSTVO ULCINJ","288,74","19.02.2025","BUDGET"],
    [1826,"40009693","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","158,81","20.02.2025","BUDGET"],
    [1827,"40009701","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","475,57","20.02.2025","BUDGET"],
    [1828,"40009706","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","672,32","20.02.2025","BUDGET"],
    [1829,"40009712","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","307,08","20.02.2025","BUDGET"],
    [1830,"40009719","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","266,73","20.02.2025","BUDGET"],
    [1831,"40009724","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","108,39","20.02.2025","BUDGET"],
    [1832,"40009762","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","494,57","20.02.2025","BUDGET"],
    [1833,"40009765","41150000000","4115001000","Opstinski prirez","PRIREZ NA POREZ ZETA","475,01","20.02.2025","BUDGET"],
    [1834,"40009767","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","474,11","20.02.2025","BUDGET"],
    [1835,"40009771","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","380,65","20.02.2025","BUDGET"],
    [1836,"40009774","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","753,62","20.02.2025","BUDGET"],
    [1837,null,null,null,null,null,null,null,null],
    [1838,"Naziv kor.budžeta Min Prosvjete-Srednje opšte i struèno ob",null,null,null,null,"22.979,55",null,null],
    [1839,null,null,null,null,null,null,null,null],
    [1840,"40017696","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA SLOBODAN SKEROVIC","4.836,27","17.02.2025","BUDGET"],
    [1841,"40017753","43120000000","4312002000","Transferi srednjem obrazovanju","GIMNAZIJA SLOBODAN SKEROVIC","787,50","19.02.2025","BUDGET"],
    [1842,"40017767","43120000000","4312002000","Transferi srednjem obrazovanju","SS PETAR I PETROVIC NJEGOS DA","787,50","19.02.2025","BUDGET"],
    [1843,"40012856","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","432,82","20.02.2025","BUDGET"],
    [1844,"40012866","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","297,99","20.02.2025","BUDGET"],
    [1845,"40012871","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","339,07","20.02.2025","BUDGET"],
    [1846,"40012879","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","226,76","20.02.2025","BUDGET"],
    [1847,"40012884","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","254,21","20.02.2025","BUDGET"],
    [1848,"40012895","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","375,05","20.02.2025","BUDGET"],
    [1849,"40012908","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","643,55","20.02.2025","BUDGET"],
    [1850,"40012924","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","266,92","20.02.2025","BUDGET"],
    [1851,"40012933","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.222,70","20.02.2025","BUDGET"],
    [1852,"40012937","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","285,01","20.02.2025","BUDGET"],
    [1853,"40020845","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA  NIKO ROLOVIC BAR","2.198,94","21.02.2025","BUDGET"],
    [1854,"40020855","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA PANTO MALISIC BERANE","4.725,95","21.02.2025","BUDGET"],
    [1855,"40020860","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA MILOJE DOBRASINOVIC","1.630,79","21.02.2025","BUDGET"],
    [1856,"40020862","41960000000","4196001000","Komunalne naknade","GIMNAZIJA MILOJE DOBRASINOVIC","22,56","21.02.2025","BUDGET"],
    [1857,"40020872","41340000000","4134001000","Rashodi za elektricnu energiju","GIMNAZIJA CETINJE","98,40","21.02.2025","BUDGET"],
    [1858,"40020887","41340000000","4134001000","Rashodi za elektricnu energiju","SS PETAR I PETROVIC NJEGOS DA","286,10","21.02.2025","BUDGET"],
    [1859,"40020928","41340000000","4134001000","Rashodi za elektricnu energiju","JU GIMNAZIJA  KOTOR","1.660,07","21.02.2025","BUDGET"],
    [1860,"40020930","41960000000","4196001000","Komunalne naknade","JU GIMNAZIJA  KOTOR","82,66","21.02.2025","BUDGET"],
    [1861,"40020959","41340000000","4134001000","Rashodi za elektricnu energiju","JU GIMNAZIJA TANASIJE PEJATOV","469,90","21.02.2025","BUDGET"],
    [1862,null,null,null,null,null,null,null,null],
    [1863,"Naziv kor.budžeta Min Prosvjete-Srednje opšte obr - gimna",null,null,null,null,"21.930,72",null,null],
    [1864,null,null,null,null,null,null,null,null],
    [1865,"40017246","41350000000","4135003000","Rashodi za èvrsto gorivo","SREDNJA STRUCNA SKOLA CETINJE","3.684,45","17.02.2025","BUDGET"],
    [1866,"40017247","41350000000","4135003000","Rashodi za èvrsto gorivo","EKONOMSKO UGOSTITELJSKA SKOLA","3.684,45","17.02.2025","BUDGET"],
    [1867,"40017446","43120000000","4312002000","Transferi srednjem obrazovanju","HEMIJSKA  SKOLA  S.RASPOPOVIC","787,50","19.02.2025","BUDGET"],
    [1868,"40017451","43120000000","4312002000","Transferi srednjem obrazovanju","SS SERGIJE STANIC","787,50","19.02.2025","BUDGET"],
    [1869,"40017453","43120000000","4312002000","Transferi srednjem obrazovanju","ELEKTROTEHNICKA  SKOLA V.ALIG","787,50","19.02.2025","BUDGET"],
    [1870,"40017495","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA","1.530,00","19.02.2025","BUDGET"],
    [1871,"40017508","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA ELEKTRO EKONOMSKA SKO","1.530,00","19.02.2025","BUDGET"],
    [1872,"40017521","43120000000","4312002000","Transferi srednjem obrazovanju","JU SREDNJA POMORSKA  SKOLA KO","1.530,00","19.02.2025","BUDGET"],
    [1873,"40017529","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA N","1.530,00","19.02.2025","BUDGET"],
    [1874,"40017533","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA N","1.530,00","19.02.2025","BUDGET"],
    [1875,"40017538","43120000000","4312002000","Transferi srednjem obrazovanju","JU PRVA SREDNJA STRUC SKOLA N","193,00","19.02.2025","BUDGET"],
    [1876,"40017544","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA STRUCNA SKOLA  NIKSIC","193,00","19.02.2025","BUDGET"],
    [1877,"40017553","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA MEDIC.SKOLA B.ZOGOVIC","787,50","19.02.2025","BUDGET"],
    [1878,"40017560","43120000000","4312002000","Transferi srednjem obrazovanju","STRUCNA MEDICINSKA SKOLA  POD","787,50","19.02.2025","BUDGET"],
    [1879,"40017566","43120000000","4312002000","Transferi srednjem obrazovanju","EKONOMSKO UGOSTITELJSKA SKOLA","579,00","19.02.2025","BUDGET"],
    [1880,"40017572","43120000000","4312002000","Transferi srednjem obrazovanju","HEMIJSKA  SKOLA  S.RASPOPOVIC","386,00","19.02.2025","BUDGET"],
    [1881,"40017584","43120000000","4312002000","Transferi srednjem obrazovanju","MASINSKA SKOLA IVAN USKOKOVIC","787,50","19.02.2025","BUDGET"],
    [1882,"40017586","43120000000","4312002000","Transferi srednjem obrazovanju","SREDNJA MEDIC.SKOLA B.ZOGOVIC","386,00","19.02.2025","BUDGET"],
    [1883,"40012188","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","1.013,73","20.02.2025","BUDGET"],
    [1884,"40012201","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","1.093,14","20.02.2025","BUDGET"],
    [1885,"40012205","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","1.347,81","20.02.2025","BUDGET"],
    [1886,"40012211","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","401,40","20.02.2025","BUDGET"],
    [1887,"40012313","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","1.931,24","20.02.2025","BUDGET"],
    [1888,"40012641","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","673,66","20.02.2025","BUDGET"],
    [1889,"40012652","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","6.131,94","20.02.2025","BUDGET"],
    [1890,"40012659","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","623,47","20.02.2025","BUDGET"],
    [1891,"40012664","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","485,12","20.02.2025","BUDGET"],
    [1892,"40021044","41340000000","4134001000","Rashodi za elektricnu energiju","SREDNJA STRUCNA SKOLA BAR","2.002,13","21.02.2025","BUDGET"],
    [1893,"40021047","41960000000","4196001000","Komunalne naknade","SREDNJA STRUCNA SKOLA BAR","146,81","21.02.2025","BUDGET"],
    [1894,"40021050","41340000000","4134001000","Rashodi za elektricnu energiju","SS VUKADIN VUKADINOVIC","380,51","21.02.2025","BUDGET"],
    [1895,"40021052","41960000000","4196001000","Komunalne naknade","SS VUKADIN VUKADINOVIC","159,82","21.02.2025","BUDGET"],
    [1896,"40021056","41960000000","4196001000","Komunalne naknade","SREDNJA ELEKTRO EKONOMSKA SKO","175,29","21.02.2025","BUDGET"],
    [1897,"40021061","41340000000","4134001000","Rashodi za elektricnu energiju","SREDNJA STRUCNA SKOLA BIJELO","816,15","21.02.2025","BUDGET"],
    [1898,"40021063","41340000000","4134001000","Rashodi za elektricnu energiju","JU SREDNJA POMORSKA  SKOLA KO","1.660,07","21.02.2025","BUDGET"],
    [1899,"40021064","41960000000","4196001000","Komunalne naknade","JU SREDNJA POMORSKA  SKOLA KO","81,91","21.02.2025","BUDGET"],
    [1900,"40021067","41340000000","4134001000","Rashodi za elektricnu energiju","JU PRVA SREDNJA STRUC SKOLA N","1.832,52","21.02.2025","BUDGET"],
    [1901,"40021068","41960000000","4196001000","Komunalne naknade","JU PRVA SREDNJA STRUC SKOLA N","74,51","21.02.2025","BUDGET"],
    [1902,"40021073","41340000000","4134001000","Rashodi za elektricnu energiju","EKONOMSKO UGOSTITELJSKA SKOLA","902,17","21.02.2025","BUDGET"],
    [1903,"40021078","41340000000","4134001000","Rashodi za elektricnu energiju","SREDNJA STRUCNA SKOLA  NIKSIC","1.582,92","21.02.2025","BUDGET"],
    [1904,"40021080","41960000000","4196001000","Komunalne naknade","SREDNJA STRUCNA SKOLA  NIKSIC","16,04","21.02.2025","BUDGET"],
    [1905,"40021087","41340000000","4134001000","Rashodi za elektricnu energiju","SREDNJA STRUCNA SKOLA","2.344,22","21.02.2025","BUDGET"],
    [1906,"40021093","41960000000","4196001000","Komunalne naknade","SREDNJA STRUCNA SKOLA","371,22","21.02.2025","BUDGET"],
    [1907,"40021096","41960000000","4196001000","Komunalne naknade","SREDNJA STRUCNA SKOLA","1.656,34","21.02.2025","BUDGET"],
    [1908,"40021099","41340000000","4134001000","Rashodi za elektricnu energiju","JU EKONOMSKA SKOLA MIRKO VESO","1.973,44","21.02.2025","BUDGET"],
    [1909,"40021108","41960000000","4196001000","Komunalne naknade","JU EKONOMSKA SKOLA MIRKO VESO","145,38","21.02.2025","BUDGET"],
    [1910,"40021116","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTROTEHNICKA  SKOLA V.ALIG","1.052,60","21.02.2025","BUDGET"],
    [1911,"40021121","41960000000","4196001000","Komunalne naknade","ELEKTROTEHNICKA  SKOLA V.ALIG","301,71","21.02.2025","BUDGET"],
    [1912,"40021141","41340000000","4134001000","Rashodi za elektricnu energiju","GRADJEVINSKA SKOLA INZ. MARKO","1.594,74","21.02.2025","BUDGET"],
    [1913,"40021145","41960000000","4196001000","Komunalne naknade","GRADJEVINSKA SKOLA INZ. MARKO","292,88","21.02.2025","BUDGET"],
    [1914,null,null,null,null,null,null,null,null],
    [1915,"Naziv kor.budžeta Min Prosvjete-Srednje struèno obraz -str",null,null,null,null,"54.745,79",null,null],
    [1916,null,null,null,null,null,null,null,null],
    [1917,"40016161","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [1918,"40016218","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","200,00","17.02.2025","BUDGET"],
    [1919,"40016417","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","94,50","17.02.2025","BUDGET"],
    [1920,"40018974","43180000000","4318009000","Ostali transferi pojedincima","HIPOTEKARNA BANKA","98,70","19.02.2025","BUDGET"],
    [1921,"40019227","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70,00","19.02.2025","BUDGET"],
    [1922,"40019230","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10,00","19.02.2025","BUDGET"],
    [1923,"40019234","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","15,00","19.02.2025","BUDGET"],
    [1924,"40019261","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","92,80","19.02.2025","BUDGET"],
    [1925,"40019270","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","108,30","19.02.2025","BUDGET"],
    [1926,"40019278","41530000000","4153003001","Usluge registracije vozila","AUTO HUMCI","113,10","19.02.2025","BUDGET"],
    [1927,"40019340","41490000000","4149009000","Ostale usluge","VELETEX  AD","124,45","19.02.2025","BUDGET"],
    [1928,"40022545","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.100,51","19.02.2025","BUDGET"],
    [1929,"40006658","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","924,61","20.02.2025","BUDGET"],
    [1930,"40006678","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","13,57","20.02.2025","BUDGET"],
    [1931,"40006699","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","9,12","20.02.2025","BUDGET"],
    [1932,"40006716","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","7,98","20.02.2025","BUDGET"],
    [1933,"40006737","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","7,16","20.02.2025","BUDGET"],
    [1934,"40006755","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","6,71","20.02.2025","BUDGET"],
    [1935,"40014884","41490000000","4149009000","Ostale usluge","NEW PAGE DOO","193,60","21.02.2025","BUDGET"],
    [1936,"40019649","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2.168,17","21.02.2025","NAMJENSKI"],
    [1937,"40019652","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","5.367,41","21.02.2025","NAMJENSKI"],
    [1938,"40019654","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","665,62","21.02.2025","NAMJENSKI"],
    [1939,"40019657","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","1.949,47","21.02.2025","NAMJENSKI"],
    [1940,"40019658","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","903,43","21.02.2025","NAMJENSKI"],
    [1941,"40019661","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","257,47","21.02.2025","NAMJENSKI"],
    [1942,"40019664","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","2.655,98","21.02.2025","NAMJENSKI"],
    [1943,"40019669","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","1.422,87","21.02.2025","NAMJENSKI"],
    [1944,"40019671","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE(OPORTUNITI) BANKA","2.551,81","21.02.2025","NAMJENSKI"],
    [1945,"40019676","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","LOVCEN BANKA AD (MFI KONTAKT)","1.312,25","21.02.2025","NAMJENSKI"],
    [1946,"40019696","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","878,50","21.02.2025","NAMJENSKI"],
    [1947,"40019701","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","1.297,71","21.02.2025","NAMJENSKI"],
    [1948,"40019712","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","75,20","21.02.2025","NAMJENSKI"],
    [1949,"40019718","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","194,66","21.02.2025","NAMJENSKI"],
    [1950,"40019989","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CENTAR ZA ENGLESKI JEZIK I PRE","4.356,00","21.02.2025","BUDGET"],
    [1951,"40019998","41490000000","4149009000","Ostale usluge","CVECARA BISERA VL.KOVACEVIC I","210,00","21.02.2025","BUDGET"],
    [1952,"40020003","41490000000","4149009000","Ostale usluge","CVECARA BISERA VL.KOVACEVIC I","45,00","21.02.2025","BUDGET"],
    [1953,"40020012","41490000000","4149009000","Ostale usluge","RED PLUS DOO","279,70","21.02.2025","BUDGET"],
    [1954,"40020056","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","7,11","21.02.2025","BUDGET"],
    [1955,"40020077","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","225,31","21.02.2025","BUDGET"],
    [1956,"40020084","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","265,14","21.02.2025","BUDGET"],
    [1957,"40020096","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.318,47","21.02.2025","BUDGET"],
    [1958,"40020111","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.518,04","21.02.2025","BUDGET"],
    [1959,"40020125","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","139,66","21.02.2025","BUDGET"],
    [1960,"40020237","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","326,70","21.02.2025","BUDGET"],
    [1961,"40020244","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NOVA POBJEDA DOO","504,16","21.02.2025","BUDGET"],
    [1962,"40020269","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","199,99","21.02.2025","BUDGET"],
    [1963,"40020278","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","199,99","21.02.2025","BUDGET"],
    [1964,"40020302","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","43,20","21.02.2025","BUDGET"],
    [1965,"40020309","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","38,40","21.02.2025","BUDGET"],
    [1966,"40020315","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","26,00","21.02.2025","BUDGET"],
    [1967,"40020320","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","36,00","21.02.2025","BUDGET"],
    [1968,"40020324","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","54,00","21.02.2025","BUDGET"],
    [1969,"40020338","41330000000","4133009000","Ostali materijal","IN COPY DOO","242,00","21.02.2025","BUDGET"],
    [1970,"40020391","43190000000","4319001000","Ostali transferi institucijama","MASTER STUDENTSKA ZADRUGA","1.816,91","21.02.2025","BUDGET"],
    [1971,"40020409","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","250,47","21.02.2025","BUDGET"],
    [1972,"40020412","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO TAH COMPANY","404,50","21.02.2025","BUDGET"],
    [1973,"40020414","44150000000","4415009000","Ostalo","LEOTAR COMMERCE  DOO","245,63","21.02.2025","BUDGET"],
    [1974,"40020760","43180000000","4318009000","Ostali transferi pojedincima","CRNOGORSKA KOMERCIJALNA BANKA","49,35","21.02.2025","BUDGET"],
    [1975,null,null,null,null,null,null,null,null],
    [1976,"Naziv kor.budžeta Min prosvjete-Upravljanje i administraci",null,null,null,null,"38.710,39",null,null],
    [1977,null,null,null,null,null,null,null,null],
    [1978,"40006295","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","84,28","20.02.2025","BUDGET"],
    [1979,"40020236","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","227,85","20.02.2025","BUDGET"],
    [1980,"40020248","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","227,85","20.02.2025","BUDGET"],
    [1981,null,null,null,null,null,null,null,null],
    [1982,"Naziv kor.budžeta Min za evrop-Upravljanje i administracij",null,null,null,null,"539,98",null,null],
    [1983,null,null,null,null,null,null,null,null],
    [1984,"40017880","41470000000","4147000360","Projekat SA Governance","ERSTE (OPORTUNITI) BANKA","1.351,72","18.02.2025","IPA"],
    [1985,"40017884","41470000000","4147000360","Projekat SA Governance","JEDINSTVENI RACUN POREZA I DO","158,58","18.02.2025","IPA"],
    [1986,"40017886","41470000000","4147000360","Projekat SA Governance","PRIREZ  NA POREZ PODGORICA","23,79","18.02.2025","IPA"],
    [1987,"40007450","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","96,66","20.02.2025","BUDGET"],
    [1988,null,null,null,null,null,null,null,null],
    [1989,"Naziv kor.budžeta Min za evrop-Upravljanje i koordinacija",null,null,null,null,"1.630,75",null,null],
    [1990,null,null,null,null,null,null,null,null],
    [1991,"40006857","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","137,02","20.02.2025","BUDGET"],
    [1992,null,null,null,null,null,null,null,null],
    [1993,"Naziv kor.budžeta Min za zašt prava-Upravljanje i administ",null,null,null,null,"137,02",null,null],
    [1994,null,null,null,null,null,null,null,null],
    [1995,"40018736","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DOO SMART LEX","302,50","18.02.2025","BUDGET"],
    [1996,"40007303","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","104,58","20.02.2025","BUDGET"],
    [1997,null,null,null,null,null,null,null,null],
    [1998,"Naziv kor.budžeta Min za zašt prava-Zaštita ljudskih prava",null,null,null,null,"407,08",null,null],
    [1999,null,null,null,null,null,null,null,null],
    [2000,"40007932","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","72,15","20.02.2025","BUDGET"],
    [2001,null,null,null,null,null,null,null,null],
    [2002,"Naziv kor.budžeta Min za zašt prava-Zaštita prava manjina",null,null,null,null,"72,15",null,null],
    [2003,null,null,null,null,null,null,null,null],
    [2004,"40010031","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","11,23","20.02.2025","BUDGET"],
    [2005,"40010039","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","20,36","20.02.2025","BUDGET"],
    [2006,"40010045","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","38,64","20.02.2025","BUDGET"],
    [2007,"40010049","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","8,80","20.02.2025","BUDGET"],
    [2008,"40010054","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","11,05","20.02.2025","BUDGET"],
    [2009,"40010057","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","7,65","20.02.2025","BUDGET"],
    [2010,"40010062","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","11,77","20.02.2025","BUDGET"],
    [2011,"40010068","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","888,17","20.02.2025","BUDGET"],
    [2012,"40010074","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","17,22","20.02.2025","BUDGET"],
    [2013,"40010077","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","20,06","20.02.2025","BUDGET"],
    [2014,"40010084","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","22,04","20.02.2025","BUDGET"],
    [2015,"40009318","41910000000","4191001100","Ugovori o djelu-neto","LOVCEN BANKA AD  PODGORICA","600,00","21.02.2025","BUDGET"],
    [2016,"40009339","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600,00","21.02.2025","BUDGET"],
    [2017,"40009692","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","600,00","21.02.2025","BUDGET"],
    [2018,"40009750","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","328,70","21.02.2025","BUDGET"],
    [2019,"40009750","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","101,82","21.02.2025","BUDGET"],
    [2020,"40009788","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","49,30","21.02.2025","BUDGET"],
    [2021,null,null,null,null,null,null,null,null],
    [2022,"Naziv kor.budžeta Min zdravlj-Upravljanje i administracija",null,null,null,null,"3.336,81",null,null],
    [2023,null,null,null,null,null,null,null,null],
    [2024,"40016649","41710000000","4171001100","Zakup zgrada i poslovnog prostora","GRADNJA INZINJERING MNE D.O.O.","4.120,05","17.02.2025","BUDGET"],
    [2025,"40016649","41490000000","4149009000","Ostale usluge","GRADNJA INZINJERING MNE D.O.O.","41,80","17.02.2025","BUDGET"],
    [2026,"40016680","41430000000","4143009000","Rashodi za ostale komunikacione usluge","ORION TELEKOM (BBMI DOO)","7.660,20","17.02.2025","BUDGET"],
    [2027,"40016800","41430000000","4143009000","Rashodi za ostale komunikacione usluge","ORION TELEKOM (BBMI DOO)","12.498,29","17.02.2025","BUDGET"],
    [2028,"40016890","41420000000","4142001000","Reprezentacija u zemlji","WATER GROUP DOO","14,42","17.02.2025","BUDGET"],
    [2029,"40017129","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DAILY PRESS  DOO","18,29","19.02.2025","BUDGET"],
    [2030,"40017326","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","3.327,50","19.02.2025","BUDGET"],
    [2031,"40017336","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","3.360,19","19.02.2025","BUDGET"],
    [2032,"40017349","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","402,43","19.02.2025","BUDGET"],
    [2033,"40018228","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","268,48","19.02.2025","BUDGET"],
    [2034,"40018815","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70,00","19.02.2025","BUDGET"],
    [2035,"40008268","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","293,24","20.02.2025","BUDGET"],
    [2036,"40019665","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","564,78","21.02.2025","BUDGET"],
    [2037,"40019673","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","198,62","21.02.2025","BUDGET"],
    [2038,"40019680","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","17,06","21.02.2025","BUDGET"],
    [2039,"40019692","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","541,50","21.02.2025","BUDGET"],
    [2040,"40019699","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [2041,"40019713","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [2042,"40019726","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","541,50","21.02.2025","BUDGET"],
    [2043,"40019732","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","541,50","21.02.2025","BUDGET"],
    [2044,"40019744","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [2045,"40019755","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","541,50","21.02.2025","BUDGET"],
    [2046,"40019887","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","541,50","21.02.2025","BUDGET"],
    [2047,"40019890","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [2048,"40019898","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","403,42","21.02.2025","BUDGET"],
    [2049,"40019902","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","141,87","21.02.2025","BUDGET"],
    [2050,"40019905","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12,18","21.02.2025","BUDGET"],
    [2051,"40019914","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","403,42","21.02.2025","BUDGET"],
    [2052,"40019919","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","141,87","21.02.2025","BUDGET"],
    [2053,"40019925","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12,18","21.02.2025","BUDGET"],
    [2054,"40019931","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","403,42","21.02.2025","BUDGET"],
    [2055,"40019938","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","141,87","21.02.2025","BUDGET"],
    [2056,"40019942","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12,18","21.02.2025","BUDGET"],
    [2057,"40020515","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","493,50","21.02.2025","BUDGET"],
    [2058,null,null,null,null,null,null,null,null],
    [2059,"Naziv kor.budžeta Min. javne upr-Razvoj i održavanje infor",null,null,null,null,"39.894,76",null,null],
    [2060,null,null,null,null,null,null,null,null],
    [2061,"40016600","41420000000","4142001000","Reprezentacija u zemlji","WATER GROUP DOO","52,03","17.02.2025","BUDGET"],
    [2062,"40016999","41930000000","4193002000","Održavanje softvera","FLEKA CETINJE","5.832,20","19.02.2025","BUDGET"],
    [2063,"40017030","41930000000","4193002000","Održavanje softvera","CIKOM  DOO PODGORICA","9.075,00","19.02.2025","BUDGET"],
    [2064,"40017263","41930000000","4193002000","Održavanje softvera","AXIANS CRNA GORA DOO","2.015,65","19.02.2025","BUDGET"],
    [2065,"40017266","41930000000","4193002000","Održavanje softvera","AXIANS CRNA GORA DOO","1.603,25","19.02.2025","BUDGET"],
    [2066,"40017293","41930000000","4193002000","Održavanje softvera","AXIANS CRNA GORA DOO","1.603,25","19.02.2025","BUDGET"],
    [2067,"40017488","41930000000","4193002000","Održavanje softvera","FLEKA CETINJE","7.973,90","19.02.2025","BUDGET"],
    [2068,"40007947","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","94,13","20.02.2025","BUDGET"],
    [2069,"40017276","41930000000","4193002000","Održavanje softvera","AXIANS CRNA GORA DOO","2.015,65","21.02.2025","BUDGET"],
    [2070,"40019977","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","564,78","21.02.2025","BUDGET"],
    [2071,"40019981","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","198,62","21.02.2025","BUDGET"],
    [2072,"40019986","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","17,06","21.02.2025","BUDGET"],
    [2073,"40019996","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","541,50","21.02.2025","BUDGET"],
    [2074,"40020005","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","541,50","21.02.2025","BUDGET"],
    [2075,"40020015","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","403,42","21.02.2025","BUDGET"],
    [2076,"40020021","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","141,87","21.02.2025","BUDGET"],
    [2077,"40020028","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12,18","21.02.2025","BUDGET"],
    [2078,"40020035","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [2079,"40020046","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [2080,"40020052","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","541,50","21.02.2025","BUDGET"],
    [2081,"40020061","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [2082,"40020073","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","403,42","21.02.2025","BUDGET"],
    [2083,"40020085","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","141,87","21.02.2025","BUDGET"],
    [2084,"40020099","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","12,18","21.02.2025","BUDGET"],
    [2085,"40020151","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","541,50","21.02.2025","BUDGET"],
    [2086,"40021506","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","506,88","21.02.2025","BUDGET"],
    [2087,"40021507","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451,44","21.02.2025","BUDGET"],
    [2088,"40021509","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2089,"40021513","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","451,44","21.02.2025","BUDGET"],
    [2090,"40021516","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,76","21.02.2025","BUDGET"],
    [2091,"40021517","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,63","21.02.2025","BUDGET"],
    [2092,"40021530","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451,44","21.02.2025","BUDGET"],
    [2093,"40021537","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2094,"40021549","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,76","21.02.2025","BUDGET"],
    [2095,"40021554","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,63","21.02.2025","BUDGET"],
    [2096,"40021564","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2097,"40021621","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2098,"40021626","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","135,49","21.02.2025","BUDGET"],
    [2099,"40021630","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10,53","21.02.2025","BUDGET"],
    [2100,null,null,null,null,null,null,null,null],
    [2101,"Naziv kor.budžeta Min. javne uprave-E-uprava",null,null,null,null,"40.108,72",null,null],
    [2102,null,null,null,null,null,null,null,null],
    [2103,"40016496","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","14,52","17.02.2025","BUDGET"],
    [2104,"40016499","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","60,50","17.02.2025","BUDGET"],
    [2105,"40019719","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","325,00","21.02.2025","BUDGET"],
    [2106,null,null,null,null,null,null,null,null],
    [2107,"Naziv kor.budžeta Min. javne uprave-Objedinjene javne naba",null,null,null,null,"400,02",null,null],
    [2108,null,null,null,null,null,null,null,null],
    [2109,"40016422","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","75,38","17.02.2025","BUDGET"],
    [2110,"40016495","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO L1DER","150,00","17.02.2025","BUDGET"],
    [2111,"40016502","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CENTAR SAHOVIC DOO","154,88","17.02.2025","BUDGET"],
    [2112,"40016511","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","38,40","17.02.2025","BUDGET"],
    [2113,"40016518","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","36,47","17.02.2025","BUDGET"],
    [2114,"40016524","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","18,00","17.02.2025","BUDGET"],
    [2115,"40016534","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CASTELLANA CO  DOO","205,86","17.02.2025","BUDGET"],
    [2116,"40016535","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","36,00","17.02.2025","BUDGET"],
    [2117,"40016546","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","54,00","17.02.2025","BUDGET"],
    [2118,"40016564","41420000000","4142001000","Reprezentacija u zemlji","WATER GROUP DOO","52,03","17.02.2025","BUDGET"],
    [2119,"40016571","41420000000","4142001000","Reprezentacija u zemlji","WATER GROUP DOO","41,62","17.02.2025","BUDGET"],
    [2120,"40016589","41420000000","4142001000","Reprezentacija u zemlji","WATER GROUP DOO","31,22","17.02.2025","BUDGET"],
    [2121,"40016594","41710000000","4171001100","Zakup zgrada i poslovnog prostora","GRADNJA INZINJERING MNE D.O.O.","1.308,62","17.02.2025","BUDGET"],
    [2122,"40016702","41430000000","4143002000","Rashodi za korišæenje interneta","M TEL DOO","55,88","17.02.2025","BUDGET"],
    [2123,"40016744","41430000000","4143002000","Rashodi za korišæenje interneta","M TEL DOO","55,60","17.02.2025","BUDGET"],
    [2124,"40016752","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","14,99","17.02.2025","BUDGET"],
    [2125,"40016756","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","68,95","17.02.2025","BUDGET"],
    [2126,"40016761","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","21,51","17.02.2025","BUDGET"],
    [2127,"40016808","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","68,95","17.02.2025","BUDGET"],
    [2128,"40016818","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","24,77","17.02.2025","BUDGET"],
    [2129,"40016841","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","15,96","17.02.2025","BUDGET"],
    [2130,"40016858","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","23,90","17.02.2025","BUDGET"],
    [2131,"40016892","41420000000","4142001000","Reprezentacija u zemlji","WATER GROUP DOO","1,19","17.02.2025","BUDGET"],
    [2132,"40017064","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","RADIO TELEVIZIJA CRNE GORE","294,03","19.02.2025","BUDGET"],
    [2133,"40017091","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","TELEVIZIJA VIJESTI  PODGORICA","217,80","19.02.2025","BUDGET"],
    [2134,"40017121","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DAILY PRESS  DOO","97,87","19.02.2025","BUDGET"],
    [2135,"40018184","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","402,09","19.02.2025","BUDGET"],
    [2136,"40018752","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","AUTO CACAK  DOO","350,44","19.02.2025","BUDGET"],
    [2137,"40018779","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","36,00","19.02.2025","BUDGET"],
    [2138,"40008423","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","519,02","20.02.2025","BUDGET"],
    [2139,"40020601","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","350,00","21.02.2025","BUDGET"],
    [2140,"40020607","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","123,09","21.02.2025","BUDGET"],
    [2141,"40020613","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","10,57","21.02.2025","BUDGET"],
    [2142,"40020643","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","322,73","21.02.2025","BUDGET"],
    [2143,"40020655","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","113,50","21.02.2025","BUDGET"],
    [2144,"40020660","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9,75","21.02.2025","BUDGET"],
    [2145,"40020814","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","451,44","21.02.2025","BUDGET"],
    [2146,"40020817","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396,00","21.02.2025","BUDGET"],
    [2147,"40020820","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","139,27","21.02.2025","BUDGET"],
    [2148,"40020821","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11,96","21.02.2025","BUDGET"],
    [2149,"40020822","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396,00","21.02.2025","BUDGET"],
    [2150,"40020827","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396,00","21.02.2025","BUDGET"],
    [2151,"40020828","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396,00","21.02.2025","BUDGET"],
    [2152,"40020830","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","139,27","21.02.2025","BUDGET"],
    [2153,"40020833","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11,96","21.02.2025","BUDGET"],
    [2154,"40020841","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","451,44","21.02.2025","BUDGET"],
    [2155,"40020843","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,76","21.02.2025","BUDGET"],
    [2156,"40020847","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,63","21.02.2025","BUDGET"],
    [2157,"40020854","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396,00","21.02.2025","BUDGET"],
    [2158,"40020858","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","139,27","21.02.2025","BUDGET"],
    [2159,"40020863","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11,96","21.02.2025","BUDGET"],
    [2160,"40021041","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396,00","21.02.2025","BUDGET"],
    [2161,"40021046","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","396,00","21.02.2025","BUDGET"],
    [2162,"40021049","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","396,00","21.02.2025","BUDGET"],
    [2163,"40021053","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","139,27","21.02.2025","BUDGET"],
    [2164,"40021055","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11,96","21.02.2025","BUDGET"],
    [2165,"40021069","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","506,88","21.02.2025","BUDGET"],
    [2166,"40021072","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","178,26","21.02.2025","BUDGET"],
    [2167,"40021084","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15,31","21.02.2025","BUDGET"],
    [2168,"40021101","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451,44","21.02.2025","BUDGET"],
    [2169,"40021118","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2170,"40021134","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","451,44","21.02.2025","BUDGET"],
    [2171,"40021152","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","451,44","21.02.2025","BUDGET"],
    [2172,"40021163","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,76","21.02.2025","BUDGET"],
    [2173,"40021170","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,63","21.02.2025","BUDGET"],
    [2174,"40021174","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451,44","21.02.2025","BUDGET"],
    [2175,"40021180","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,76","21.02.2025","BUDGET"],
    [2176,"40021183","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,63","21.02.2025","BUDGET"],
    [2177,"40021187","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","506,88","21.02.2025","BUDGET"],
    [2178,"40021191","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2179,"40021197","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","451,44","21.02.2025","BUDGET"],
    [2180,"40021201","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2181,"40021204","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","451,44","21.02.2025","BUDGET"],
    [2182,"40021207","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","451,44","21.02.2025","BUDGET"],
    [2183,"40021210","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,76","21.02.2025","BUDGET"],
    [2184,"40021213","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,63","21.02.2025","BUDGET"],
    [2185,"40021220","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2186,"40021223","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,76","21.02.2025","BUDGET"],
    [2187,"40021226","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,63","21.02.2025","BUDGET"],
    [2188,"40021250","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396,00","21.02.2025","BUDGET"],
    [2189,"40021258","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396,00","21.02.2025","BUDGET"],
    [2190,"40021270","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","396,00","21.02.2025","BUDGET"],
    [2191,"40021280","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396,00","21.02.2025","BUDGET"],
    [2192,"40021288","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","134,75","21.02.2025","BUDGET"],
    [2193,"40021297","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","11,36","21.02.2025","BUDGET"],
    [2194,"40021318","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","506,88","21.02.2025","BUDGET"],
    [2195,"40021331","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2196,"40021333","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2197,"40021345","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451,44","21.02.2025","BUDGET"],
    [2198,"40021352","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","451,44","21.02.2025","BUDGET"],
    [2199,"40021355","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","158,76","21.02.2025","BUDGET"],
    [2200,"40021360","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,63","21.02.2025","BUDGET"],
    [2201,"40021449","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","451,44","21.02.2025","BUDGET"],
    [2202,"40022024","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108,00","21.02.2025","BUDGET"],
    [2203,"40022040","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","37,98","21.02.2025","BUDGET"],
    [2204,"40022044","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","3,26","21.02.2025","BUDGET"],
    [2205,"40022076","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","300,00","21.02.2025","BUDGET"],
    [2206,"40022080","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","70,08","21.02.2025","BUDGET"],
    [2207,"40022104","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","4,96","21.02.2025","BUDGET"],
    [2208,null,null,null,null,null,null,null,null],
    [2209,"Naziv kor.budžeta Min. javne uprave-Upravljanje i administ",null,null,null,null,"22.302,85",null,null],
    [2210,null,null,null,null,null,null,null,null],
    [2211,"40020227","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","433,20","21.02.2025","BUDGET"],
    [2212,"40020257","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","433,20","21.02.2025","BUDGET"],
    [2213,"40020276","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","433,20","21.02.2025","BUDGET"],
    [2214,"40020285","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","433,20","21.02.2025","BUDGET"],
    [2215,"40020305","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","433,20","21.02.2025","BUDGET"],
    [2216,"40020319","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","433,20","21.02.2025","BUDGET"],
    [2217,"40020327","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","433,20","21.02.2025","BUDGET"],
    [2218,"40020354","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","433,20","21.02.2025","BUDGET"],
    [2219,"40020389","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","433,20","21.02.2025","BUDGET"],
    [2220,"40020400","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","433,20","21.02.2025","BUDGET"],
    [2221,"40020403","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","433,20","21.02.2025","BUDGET"],
    [2222,"40020404","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","433,20","21.02.2025","BUDGET"],
    [2223,"40020406","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","433,20","21.02.2025","BUDGET"],
    [2224,"40020411","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","322,73","21.02.2025","BUDGET"],
    [2225,"40020415","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","113,50","21.02.2025","BUDGET"],
    [2226,"40020417","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9,75","21.02.2025","BUDGET"],
    [2227,"40020423","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","322,73","21.02.2025","BUDGET"],
    [2228,"40020426","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","113,50","21.02.2025","BUDGET"],
    [2229,"40020431","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9,75","21.02.2025","BUDGET"],
    [2230,"40020440","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","322,73","21.02.2025","BUDGET"],
    [2231,"40020443","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","113,50","21.02.2025","BUDGET"],
    [2232,"40020446","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9,75","21.02.2025","BUDGET"],
    [2233,"40020449","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","322,73","21.02.2025","BUDGET"],
    [2234,"40020451","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","113,50","21.02.2025","BUDGET"],
    [2235,"40020454","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9,75","21.02.2025","BUDGET"],
    [2236,"40020459","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","322,73","21.02.2025","BUDGET"],
    [2237,"40020463","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","113,50","21.02.2025","BUDGET"],
    [2238,"40020466","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","9,75","21.02.2025","BUDGET"],
    [2239,null,null,null,null,null,null,null,null],
    [2240,"Naziv kor.budžeta Min. javne uprave-Upravljanje procesom",null,null,null,null,"7.861,50",null,null],
    [2241,null,null,null,null,null,null,null,null],
    [2242,"40000880","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","431,83","18.02.2025","BUDGET"],
    [2243,"40000881","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","431,83","18.02.2025","BUDGET"],
    [2244,"40002213","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","22,36","20.02.2025","BUDGET"],
    [2245,null,null,null,null,null,null,null,null],
    [2246,"Naziv kor.budžeta Min. vanjskih poslov-Diplomatska akademi",null,null,null,null,"886,02",null,null],
    [2247,null,null,null,null,null,null,null,null],
    [2248,"40006955","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","86,05","20.02.2025","BUDGET"],
    [2249,null,null,null,null,null,null,null,null],
    [2250,"Naziv kor.budžeta Min.ekon.razv-Razv.polit.u funk.jac.priv",null,null,null,null,"86,05",null,null],
    [2251,null,null,null,null,null,null,null,null],
    [2252,"40007599","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","242,81","20.02.2025","BUDGET"],
    [2253,null,null,null,null,null,null,null,null],
    [2254,"Naziv kor.budžeta Min.ekon.razvoja-Izrada normative int.sv",null,null,null,null,"242,81",null,null],
    [2255,null,null,null,null,null,null,null,null],
    [2256,"40007629","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","235,52","20.02.2025","BUDGET"],
    [2257,"40007941","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","54,64","20.02.2025","BUDGET"],
    [2258,"40007979","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","37,67","20.02.2025","BUDGET"],
    [2259,"40008008","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","33,09","20.02.2025","BUDGET"],
    [2260,"40008037","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","34,92","20.02.2025","BUDGET"],
    [2261,"40008055","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","17,99","20.02.2025","BUDGET"],
    [2262,"40008076","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","15,45","20.02.2025","BUDGET"],
    [2263,"40008094","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","14,67","20.02.2025","BUDGET"],
    [2264,"40008120","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","14,54","20.02.2025","BUDGET"],
    [2265,"40008139","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","13,11","20.02.2025","BUDGET"],
    [2266,"40008155","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","8,90","20.02.2025","BUDGET"],
    [2267,"40008173","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","6,78","20.02.2025","BUDGET"],
    [2268,"40008187","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","3,39","20.02.2025","BUDGET"],
    [2269,null,null,null,null,null,null,null,null],
    [2270,"Naziv kor.budžeta Min.ekon.razvoja-Medj.sar.u oblasti int",null,null,null,null,"490,67",null,null],
    [2271,null,null,null,null,null,null,null,null],
    [2272,"40006624","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","79,93","20.02.2025","BUDGET"],
    [2273,null,null,null,null,null,null,null,null],
    [2274,"Naziv kor.budžeta Min.ekon.razvoja-Nadzor elektron.kom",null,null,null,null,"79,93",null,null],
    [2275,null,null,null,null,null,null,null,null],
    [2276,"40007355","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","184,45","20.02.2025","BUDGET"],
    [2277,null,null,null,null,null,null,null,null],
    [2278,"Naziv kor.budžeta Min.ekon.razvoja-Pregovaranje,zakljuciv",null,null,null,null,"184,45",null,null],
    [2279,null,null,null,null,null,null,null,null],
    [2280,"40000903","44150000000","4415009000","Ostalo","DOO DAS GROUP","522,50","19.02.2025","BUDGET"],
    [2281,"40004002","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ZINZA GROUP DOO","2.320,04","19.02.2025","BUDGET"],
    [2282,"40010645","41990000000","4199009000","Ostalo","COPY CENTER DOO","145,20","19.02.2025","BUDGET"],
    [2283,"40010650","41990000000","4199009000","Ostalo","COPY CENTER DOO","290,40","19.02.2025","BUDGET"],
    [2284,"40010651","41990000000","4199009000","Ostalo","COPY CENTER DOO","96,80","19.02.2025","BUDGET"],
    [2285,"40013069","41450000000","4145009000","Ostale usluge prevoza","PRVA(NIKSICKA)BANKA","192,00","19.02.2025","BUDGET"],
    [2286,"40013074","41450000000","4145009000","Ostale usluge prevoza","NLB MONTENEGRO BANKA","252,84","19.02.2025","BUDGET"],
    [2287,"40013079","41450000000","4145009000","Ostale usluge prevoza","AUTOBOJA D.O.O.","2.800,00","19.02.2025","BUDGET"],
    [2288,"40019356","41990000000","4199009000","Ostalo","JEDINSTVENI RACUN POREZA I DO","1.269,28","19.02.2025","BUDGET"],
    [2289,"40011461","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","10.321,86","20.02.2025","BUDGET"],
    [2290,"40020766","41450000000","4145009000","Ostale usluge prevoza","CRNOGORSKA KOMERCIJALNA BANKA","426,04","20.02.2025","BUDGET"],
    [2291,"40017637","41110000000","4111001000","Zarada za redovan rad","NLB MONTENEGRO BANKA","3.657,58","21.02.2025","BUDGET"],
    [2292,"40020672","41110000000","4111001000","Zarada za redovan rad","ERSTE (OPORTUNITI) BANKA","6.496,74","21.02.2025","BUDGET"],
    [2293,null,null,null,null,null,null,null,null],
    [2294,"Naziv kor.budžeta Min.vanjskih poslova-Aktivnosti diplomat",null,null,null,null,"28.791,28",null,null],
    [2295,null,null,null,null,null,null,null,null],
    [2296,"40018213","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","222,00","19.02.2025","BUDGET"],
    [2297,"40018218","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","222,00","19.02.2025","BUDGET"],
    [2298,"40018297","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","165,90","19.02.2025","BUDGET"],
    [2299,"40002254","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","308,64","20.02.2025","BUDGET"],
    [2300,null,null,null,null,null,null,null,null],
    [2301,"Naziv kor.budžeta Min.vanjskih poslova-Bilateralni poslovi",null,null,null,null,"918,54",null,null],
    [2302,null,null,null,null,null,null,null,null],
    [2303,"40017932","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","22.879,24","18.02.2025","BUDGET"],
    [2304,"40017936","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","65,76","18.02.2025","BUDGET"],
    [2305,"40017946","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","40.000,00","18.02.2025","BUDGET"],
    [2306,"40017949","41950000000","4195002000","Kontribucije za èlanstvo u medjunarodnim organ","CRNOGORSKA KOMERCIJALNA BANKA","100,00","18.02.2025","BUDGET"],
    [2307,null,null,null,null,null,null,null,null],
    [2308,"Naziv kor.budžeta Min.vanjskih poslova-Èlanstvo u meðunaro",null,null,null,null,"63.045,00",null,null],
    [2309,null,null,null,null,null,null,null,null],
    [2310,"40002225","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","631,10","20.02.2025","BUDGET"],
    [2311,null,null,null,null,null,null,null,null],
    [2312,"Naziv kor.budžeta Min.vanjskih poslova-Multilateralni posl",null,null,null,null,"631,10",null,null],
    [2313,null,null,null,null,null,null,null,null],
    [2314,"40018117","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","113,00","18.02.2025","BUDGET"],
    [2315,"40018119","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","113,00","18.02.2025","BUDGET"],
    [2316,"40002300","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","390,74","20.02.2025","BUDGET"],
    [2317,"40020135","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","66,40","20.02.2025","BUDGET"],
    [2318,"40021267","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","218,40","20.02.2025","BUDGET"],
    [2319,"40013830","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","201,25","21.02.2025","BUDGET"],
    [2320,"40013831","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","201,25","21.02.2025","BUDGET"],
    [2321,"40018206","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","146,41","21.02.2025","BUDGET"],
    [2322,"40018206","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","111,71","21.02.2025","BUDGET"],
    [2323,"40021879","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ERSTE (OPORTUNITI) BANKA","379,05","21.02.2025","BUDGET"],
    [2324,null,null,null,null,null,null,null,null],
    [2325,"Naziv kor.budžeta Min.vanjskih poslova-Upravljanje i admin",null,null,null,null,"1.941,21",null,null],
    [2326,null,null,null,null,null,null,null,null],
    [2327,"40005967","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","129,36","20.02.2025","BUDGET"],
    [2328,null,null,null,null,null,null,null,null],
    [2329,"Naziv kor.budžeta Ministarstvo dijaspore",null,null,null,null,"129,36",null,null],
    [2330,null,null,null,null,null,null,null,null],
    [2331,"40014985","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","494,10","19.02.2025","BUDGET"],
    [2332,"40015020","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","264,15","19.02.2025","BUDGET"],
    [2333,"40015060","41420000000","4142001000","Reprezentacija u zemlji","HARD DISCOUNT LAKOVIC","88,15","19.02.2025","BUDGET"],
    [2334,"40018980","44150000000","4415002000","Kompjuterska oprema","MULTIKOM RETAIL DOO","58,80","19.02.2025","BUDGET"],
    [2335,"40015174","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","410,92","19.02.2025","BUDGET"],
    [2336,"40015181","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","54,45","19.02.2025","BUDGET"],
    [2337,"40015191","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","27,71","19.02.2025","BUDGET"],
    [2338,"40006650","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","148,29","20.02.2025","BUDGET"],
    [2339,"40007006","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","63,33","20.02.2025","BUDGET"],
    [2340,"40005707","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","263,71","20.02.2025","BUDGET"],
    [2341,"40005720","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","3,06","20.02.2025","BUDGET"],
    [2342,"40005735","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","2,67","20.02.2025","BUDGET"],
    [2343,"40005749","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","2,53","20.02.2025","BUDGET"],
    [2344,"40017011","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","1.857,41","21.02.2025","DONACIJA"],
    [2345,"40017022","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","32,68","21.02.2025","DONACIJA"],
    [2346,"40017023","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","217,91","21.02.2025","DONACIJA"],
    [2347,"40017037","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","1.138,41","21.02.2025","DONACIJA"],
    [2348,"40017041","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","133,56","21.02.2025","DONACIJA"],
    [2349,"40017043","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","20,03","21.02.2025","DONACIJA"],
    [2350,"40017057","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","3.824,07","21.02.2025","DONACIJA"],
    [2351,"40017060","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","448,63","21.02.2025","DONACIJA"],
    [2352,"40017066","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","67,30","21.02.2025","DONACIJA"],
    [2353,"40017075","41470000000","4147002200","Izrada projekata-donacije","ERSTE (OPORTUNITI) BANKA","881,12","21.02.2025","DONACIJA"],
    [2354,"40017076","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","103,37","21.02.2025","DONACIJA"],
    [2355,"40017078","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","15,51","21.02.2025","DONACIJA"],
    [2356,"40017085","41470000000","4147002200","Izrada projekata-donacije","HIPOTEKARNA BANKA","881,12","21.02.2025","DONACIJA"],
    [2357,"40017087","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","103,37","21.02.2025","DONACIJA"],
    [2358,"40017088","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","15,51","21.02.2025","DONACIJA"],
    [2359,"40017096","41470000000","4147002200","Izrada projekata-donacije","ERSTE (OPORTUNITI) BANKA","616,79","21.02.2025","DONACIJA"],
    [2360,"40017100","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","72,36","21.02.2025","DONACIJA"],
    [2361,"40017107","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","10,85","21.02.2025","DONACIJA"],
    [2362,"40017477","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","874,07","21.02.2025","DONACIJA"],
    [2363,"40017481","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","102,54","21.02.2025","DONACIJA"],
    [2364,"40017484","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","15,39","21.02.2025","DONACIJA"],
    [2365,"40017494","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","535,72","21.02.2025","DONACIJA"],
    [2366,"40017498","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","62,85","21.02.2025","DONACIJA"],
    [2367,"40017499","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","9,43","21.02.2025","DONACIJA"],
    [2368,"40017514","41470000000","4147002200","Izrada projekata-donacije","CRNOGORSKA KOMERCIJALNA BANKA","3.436,38","21.02.2025","DONACIJA"],
    [2369,"40017517","41470000000","4147002200","Izrada projekata-donacije","JEDINSTVENI RACUN POREZA I DO","403,15","21.02.2025","DONACIJA"],
    [2370,"40017527","41470000000","4147002200","Izrada projekata-donacije","PRIREZ  NA POREZ PODGORICA","60,47","21.02.2025","DONACIJA"],
    [2371,null,null,null,null,null,null,null,null],
    [2372,"Naziv kor.budžeta Ministarstvo ekologije, održivog razvoj",null,null,null,null,"17.821,87",null,null],
    [2373,null,null,null,null,null,null,null,null],
    [2374,"40007038","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","94,43","20.02.2025","BUDGET"],
    [2375,"40007233","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","61,62","20.02.2025","BUDGET"],
    [2376,null,null,null,null,null,null,null,null],
    [2377,"Naziv kor.budžeta Ministarstvo ekonomskog razvoja",null,null,null,null,"156,05",null,null],
    [2378,null,null,null,null,null,null,null,null],
    [2379,"40003364","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","69,97","20.02.2025","BUDGET"],
    [2380,"40003307","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","79,77","20.02.2025","BUDGET"],
    [2381,"40020178","41470000000","4147001000","Konsultantske usluge","LOVCEN BANKA AD  PODGORICA","2.449,52","21.02.2025","KREDIT"],
    [2382,"40020187","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","1.440,64","21.02.2025","KREDIT"],
    [2383,"40020192","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","2.722,67","21.02.2025","KREDIT"],
    [2384,"40020206","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ERSTE (OPORTUNITI) BANKA","50,00","21.02.2025","KREDIT"],
    [2385,"40020206","41430000000","4143002000","Rashodi za korišæenje interneta","ERSTE (OPORTUNITI) BANKA","31,90","21.02.2025","KREDIT"],
    [2386,"40020209","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ERSTE (OPORTUNITI) BANKA","50,00","21.02.2025","KREDIT"],
    [2387,"40020215","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","775,80","21.02.2025","KREDIT"],
    [2388,"40020220","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","116,37","21.02.2025","KREDIT"],
    [2389,"40020241","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","3.166,40","21.02.2025","KREDIT"],
    [2390,"40020250","41910000000","4191001100","Ugovori o djelu-neto","ERSTE (OPORTUNITI) BANKA","1.949,30","21.02.2025","KREDIT"],
    [2391,"40020260","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","1.085,15","21.02.2025","KREDIT"],
    [2392,"40020266","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","97,66","21.02.2025","KREDIT"],
    [2393,"40020281","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ERSTE (OPORTUNITI) BANKA","80,00","21.02.2025","KREDIT"],
    [2394,"40020281","41430000000","4143002000","Rashodi za korišæenje interneta","ERSTE (OPORTUNITI) BANKA","19,81","21.02.2025","KREDIT"],
    [2395,"40020283","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ERSTE (OPORTUNITI) BANKA","62,80","21.02.2025","KREDIT"],
    [2396,null,null,null,null,null,null,null,null],
    [2397,"Naziv kor.budžeta Ministarstvo energetike",null,null,null,null,"14.247,76",null,null],
    [2398,null,null,null,null,null,null,null,null],
    [2399,"40005536","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","33,84","20.02.2025","BUDGET"],
    [2400,null,null,null,null,null,null,null,null],
    [2401,"Naziv kor.budžeta Ministarstvo evropsk-Priprema crnogorske",null,null,null,null,"33,84",null,null],
    [2402,null,null,null,null,null,null,null,null],
    [2403,"40017889","41470000000","4147003013","Projekat  BIL SRB","ADDIKO BANK (HYPO ALPE ADRIA)","52,87","18.02.2025","IPA"],
    [2404,"40017891","41470000000","4147003013","Projekat  BIL SRB","JEDINSTVENI RACUN POREZA I DO","6,20","18.02.2025","IPA"],
    [2405,"40017895","41470000000","4147003013","Projekat  BIL SRB","PRIREZ  NA POREZ PODGORICA","0,93","18.02.2025","IPA"],
    [2406,"40017896","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","2.467,14","18.02.2025","IPA"],
    [2407,"40017897","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","289,44","18.02.2025","IPA"],
    [2408,"40017900","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","43,42","18.02.2025","IPA"],
    [2409,"40017902","41470000000","4147003013","Projekat  BIL SRB","NLB MONTENEGRO BANKA","1.630,07","18.02.2025","IPA"],
    [2410,"40017904","41470000000","4147003013","Projekat  BIL SRB","JEDINSTVENI RACUN POREZA I DO","191,24","18.02.2025","IPA"],
    [2411,"40017906","41470000000","4147003013","Projekat  BIL SRB","PRIREZ  NA POREZ PODGORICA","28,69","18.02.2025","IPA"],
    [2412,"40017907","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","1.938,47","18.02.2025","IPA"],
    [2413,"40017909","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","227,42","18.02.2025","IPA"],
    [2414,"40017911","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","34,11","18.02.2025","IPA"],
    [2415,"40017913","41470000000","4147003013","Projekat  BIL SRB","ERSTE (OPORTUNITI) BANKA","1.630,07","18.02.2025","IPA"],
    [2416,"40017914","41470000000","4147003013","Projekat  BIL SRB","JEDINSTVENI RACUN POREZA I DO","191,24","18.02.2025","IPA"],
    [2417,"40017916","41470000000","4147003013","Projekat  BIL SRB","PRIREZ  NA POREZ PODGORICA","28,69","18.02.2025","IPA"],
    [2418,"40017920","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","1.762,25","18.02.2025","IPA"],
    [2419,"40017923","41470000000","4147003010","Program TRI HR-BIH-CG","ERSTE (OPORTUNITI) BANKA","1.762,24","18.02.2025","IPA"],
    [2420,"40017925","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","206,74","18.02.2025","IPA"],
    [2421,"40017926","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DO","206,74","18.02.2025","IPA"],
    [2422,"40017927","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31,02","18.02.2025","IPA"],
    [2423,"40017928","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","31,01","18.02.2025","IPA"],
    [2424,"40017934","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","1.762,25","18.02.2025","IPA"],
    [2425,"40017937","41470000000","4147003010","Program TRI HR-BIH-CG","HIPOTEKARNA BANKA","1.762,24","18.02.2025","IPA"],
    [2426,"40017938","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","206,74","18.02.2025","IPA"],
    [2427,"40017940","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DO","206,74","18.02.2025","IPA"],
    [2428,"40017941","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31,02","18.02.2025","IPA"],
    [2429,"40017944","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","31,01","18.02.2025","IPA"],
    [2430,"40017948","41470000000","4147003010","Program TRI HR-BIH-CG","ERSTE (OPORTUNITI) BANKA","1.762,24","18.02.2025","IPA"],
    [2431,"40017951","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DO","206,74","18.02.2025","IPA"],
    [2432,"40017952","41470000000","4147003011","Projekat  BIL ALB-KOS","ERSTE (OPORTUNITI) BANKA","1.145,46","18.02.2025","IPA"],
    [2433,"40017953","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31,02","18.02.2025","IPA"],
    [2434,"40017955","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","134,38","18.02.2025","IPA"],
    [2435,"40017958","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","20,16","18.02.2025","IPA"],
    [2436,"40017961","41470000000","4147003010","Program TRI HR-BIH-CG","CRNOGORSKA KOMERCIJALNA BANKA","1.762,24","18.02.2025","IPA"],
    [2437,"40017963","41470000000","4147003012","Projekat  BIL BiH","LOVCEN BANKA AD  PODGORICA","1.815,11","18.02.2025","IPA"],
    [2438,"40017964","41470000000","4147003010","Program TRI HR-BIH-CG","JEDINSTVENI RACUN POREZA I DO","206,74","18.02.2025","IPA"],
    [2439,"40017968","41470000000","4147003010","Program TRI HR-BIH-CG","PRIREZ  NA POREZ PODGORICA","31,02","18.02.2025","IPA"],
    [2440,"40017969","41470000000","4147003012","Projekat  BIL BiH","JEDINSTVENI RACUN POREZA I DO","212,95","18.02.2025","IPA"],
    [2441,"40017972","41470000000","4147003012","Projekat  BIL BiH","PRIREZ  NA POREZ PODGORICA","31,94","18.02.2025","IPA"],
    [2442,"40018093","41470000000","4147003011","Projekat  BIL ALB-KOS","HIPOTEKARNA BANKA","48,39","19.02.2025","IPA"],
    [2443,"40018095","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","10,69","19.02.2025","IPA"],
    [2444,"40018096","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","0,92","19.02.2025","IPA"],
    [2445,"40018099","41470000000","4147003011","Projekat  BIL ALB-KOS","HIPOTEKARNA BANKA","48,39","19.02.2025","IPA"],
    [2446,"40018100","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","10,69","19.02.2025","IPA"],
    [2447,"40018101","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","0,92","19.02.2025","IPA"],
    [2448,"40018102","41470000000","4147003011","Projekat  BIL ALB-KOS","ROYAL  PLUS   DOO","140,19","19.02.2025","IPA"],
    [2449,"40018105","41470000000","4147003011","Projekat  BIL ALB-KOS","HIPOTEKARNA BANKA","48,39","19.02.2025","IPA"],
    [2450,"40018106","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","10,69","19.02.2025","IPA"],
    [2451,"40018107","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","0,92","19.02.2025","IPA"],
    [2452,"40018109","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","105,00","19.02.2025","IPA"],
    [2453,"40018113","41470000000","4147003011","Projekat  BIL ALB-KOS","MARCO POLO TRAVEL AGENCIJA","158,40","19.02.2025","IPA"],
    [2454,"40018115","41470000000","4147003011","Projekat  BIL ALB-KOS","NLB MONTENEGRO BANKA","105,00","19.02.2025","IPA"],
    [2455,"40018116","41470000000","4147003011","Projekat  BIL ALB-KOS","MARCO POLO TRAVEL AGENCIJA","158,40","19.02.2025","IPA"],
    [2456,"40018123","41470000000","4147003011","Projekat  BIL ALB-KOS","ERSTE (OPORTUNITI) BANKA","105,00","19.02.2025","IPA"],
    [2457,"40018124","41470000000","4147003011","Projekat  BIL ALB-KOS","MARCO POLO TRAVEL AGENCIJA","158,40","19.02.2025","IPA"],
    [2458,"40018128","41470000000","4147003011","Projekat  BIL ALB-KOS","HIPOTEKARNA BANKA","3.965,05","19.02.2025","IPA"],
    [2459,"40018129","41470000000","4147003011","Projekat  BIL ALB-KOS","JEDINSTVENI RACUN POREZA I DO","465,17","19.02.2025","IPA"],
    [2460,"40018130","41470000000","4147003011","Projekat  BIL ALB-KOS","PRIREZ  NA POREZ PODGORICA","69,78","19.02.2025","IPA"],
    [2461,"40018133","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKI TELEKOM AD (T-COM)","29,78","19.02.2025","IPA"],
    [2462,"40018136","41470000000","4147003011","Projekat  BIL ALB-KOS","M TEL DOO","40,94","19.02.2025","IPA"],
    [2463,"40018138","41470000000","4147003011","Projekat  BIL ALB-KOS","ELEKTROPRIVREDA  CG   JEP","170,22","19.02.2025","IPA"],
    [2464,"40018140","41470000000","4147003011","Projekat  BIL ALB-KOS","CISTOCA JP","11,56","19.02.2025","IPA"],
    [2465,"40018143","41470000000","4147003011","Projekat  BIL ALB-KOS","VODOVOD I KANALIZACIJA PODGOR","4,19","19.02.2025","IPA"],
    [2466,"40018150","41470000000","4147003011","Projekat  BIL ALB-KOS","BROOM DOO","120,00","19.02.2025","IPA"],
    [2467,"40018155","41470000000","4147003011","Projekat  BIL ALB-KOS","CRNOGORSKI TELEKOM AD (T-COM)","19,96","19.02.2025","IPA"],
    [2468,"40018183","41470000000","4147003011","Projekat  BIL ALB-KOS","UNIQA NEZIVOTNO OSIGURANJE","359,11","19.02.2025","IPA"],
    [2469,"40018189","41470000000","4147003011","Projekat  BIL ALB-KOS","INA-CRNA GORA D.O.O.","600,00","19.02.2025","IPA"],
    [2470,"40018195","41470000000","4147003011","Projekat  BIL ALB-KOS","BOKA BAY PROPERTIES DOO","1.500,00","19.02.2025","IPA"],
    [2471,"40018195","41470000000","4147003011","Projekat  BIL ALB-KOS","BOKA BAY PROPERTIES DOO","300,00","19.02.2025","IPA"],
    [2472,"40018202","41470000000","4147003013","Projekat  BIL SRB","ERSTE (OPORTUNITI) BANKA","17,50","19.02.2025","IPA"],
    [2473,"40018214","41470000000","4147003012","Projekat  BIL BiH","LOVCEN BANKA AD  PODGORICA","12,99","19.02.2025","IPA"],
    [2474,"40018220","41470000000","4147003012","Projekat  BIL BiH","TEHNOPOLIS  DOO","743,79","19.02.2025","IPA"],
    [2475,"40018226","41470000000","4147003012","Projekat  BIL BiH","LOVCEN BANKA AD  PODGORICA","12,99","19.02.2025","IPA"],
    [2476,"40018261","41470000000","4147003013","Projekat  BIL SRB","ELEKTRODISTRIBUCIJA BIJELO PO","5,67","19.02.2025","IPA"],
    [2477,"40018266","41470000000","4147003013","Projekat  BIL SRB","CRNOGORSKI TELEKOM AD (T-COM)","21,22","19.02.2025","IPA"],
    [2478,"40018289","41470000000","4147003010","Program TRI HR-BIH-CG","NLB MONTENEGRO BANKA","30,45","19.02.2025","IPA"],
    [2479,"40018292","41470000000","4147003010","Program TRI HR-BIH-CG","MARCO POLO TRAVEL AGENCIJA","83,96","19.02.2025","IPA"],
    [2480,"40018319","41470000000","4147003010","Program TRI HR-BIH-CG","NLB MONTENEGRO BANKA","30,45","19.02.2025","IPA"],
    [2481,"40018323","41470000000","4147003010","Program TRI HR-BIH-CG","MARCO POLO TRAVEL AGENCIJA","83,66","19.02.2025","IPA"],
    [2482,"40018383","41470000000","4147003010","Program TRI HR-BIH-CG","CRNOGORSKA KOMERCIJALNA BANKA","30,45","19.02.2025","IPA"],
    [2483,"40018390","41470000000","4147003010","Program TRI HR-BIH-CG","MARCO POLO TRAVEL AGENCIJA","84,28","19.02.2025","IPA"],
    [2484,"40018402","41470000000","4147003010","Program TRI HR-BIH-CG","CRNOGORSKA KOMERCIJALNA BANKA","171,39","19.02.2025","IPA"],
    [2485,"40018408","41470000000","4147003010","Program TRI HR-BIH-CG","MARCO POLO TRAVEL AGENCIJA","75,90","19.02.2025","IPA"],
    [2486,"40006878","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","83,71","20.02.2025","BUDGET"],
    [2487,"40021348","41470000000","4147003009","Program TRI ITA-ALB-CG","CRNOGORSKA KOMERCIJALNA BANKA","9,00","21.02.2025","BUDGET"],
    [2488,"40021353","41470000000","4147003009","Program TRI ITA-ALB-CG","NLB MONTENEGRO BANKA","42,46","21.02.2025","BUDGET"],
    [2489,"40021361","41470000000","4147003009","Program TRI ITA-ALB-CG","ADDIKO BANK (HYPO ALPE ADRIA)","80,70","21.02.2025","BUDGET"],
    [2490,"40021370","41470000000","4147003009","Program TRI ITA-ALB-CG","NLB MONTENEGRO BANKA","214,50","21.02.2025","BUDGET"],
    [2491,"40021377","41470000000","4147003009","Program TRI ITA-ALB-CG","GRAND DOO PODGORICA","522,46","21.02.2025","BUDGET"],
    [2492,"40021385","41470000000","4147003009","Program TRI ITA-ALB-CG","CRNOGORSKA KOMERCIJALNA BANKA","214,50","21.02.2025","BUDGET"],
    [2493,"40021389","41470000000","4147003009","Program TRI ITA-ALB-CG","GRAND DOO PODGORICA","522,46","21.02.2025","BUDGET"],
    [2494,null,null,null,null,null,null,null,null],
    [2495,"Naziv kor.budžeta Ministarstvo evropskih poslova",null,null,null,null,"35.980,64",null,null],
    [2496,null,null,null,null,null,null,null,null],
    [2497,"40017564","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","18.02.2025","BUDGET"],
    [2498,"40017853","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [2499,"40009275","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","211,11","20.02.2025","BUDGET"],
    [2500,null,null,null,null,null,null,null,null],
    [2501,"Naziv kor.budžeta Ministarstvo finansija",null,null,null,null,"247,11",null,null],
    [2502,null,null,null,null,null,null,null,null],
    [2503,"40020467","41710000000","4171001100","Zakup zgrada i poslovnog prostora","NAUCNO TEHNOLOSKI PARK CG DOO","6.570,88","21.02.2025","BUDGET"],
    [2504,"40020467","41710000000","4171001900","Zakup ostalog prostora","NAUCNO TEHNOLOSKI PARK CG DOO","726,00","21.02.2025","BUDGET"],
    [2505,null,null,null,null,null,null,null,null],
    [2506,"Naziv kor.budžeta Ministarstvo javne u-Sajber bezbjednost",null,null,null,null,"7.296,88",null,null],
    [2507,null,null,null,null,null,null,null,null],
    [2508,"40019643","41270000000","4127001000","Ostale naknade","MUZEJ (CENTAR) SAVREMENE UMJE","298,45","19.02.2025","BUDGET"],
    [2509,"40019643","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","MUZEJ (CENTAR) SAVREMENE UMJE","6.680,89","19.02.2025","BUDGET"],
    [2510,"40008498","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","323,67","20.02.2025","BUDGET"],
    [2511,"40019635","41310000000","4131001000","Kancelarijski materijal","MUZEJ (CENTAR) SAVREMENE UMJE","244,64","20.02.2025","BUDGET"],
    [2512,"40019635","41330000000","4133001000","Materijal za izvodjenje nastave","MUZEJ (CENTAR) SAVREMENE UMJE","1.155,37","20.02.2025","BUDGET"],
    [2513,"40019635","41340000000","4134001000","Rashodi za elektricnu energiju","MUZEJ (CENTAR) SAVREMENE UMJE","2.089,08","20.02.2025","BUDGET"],
    [2514,"40019635","41350000000","4135001000","Rashodi za teèna goriva","MUZEJ (CENTAR) SAVREMENE UMJE","561,75","20.02.2025","BUDGET"],
    [2515,"40019635","41410000000","4141001000","Sluzbena putovanja u zemlji","MUZEJ (CENTAR) SAVREMENE UMJE","1.078,32","20.02.2025","BUDGET"],
    [2516,"40019635","41430000000","4143001000","Rashodi za telefonske usluge","MUZEJ (CENTAR) SAVREMENE UMJE","654,22","20.02.2025","BUDGET"],
    [2517,"40019635","41440000000","4144001000","Bankarske usluge/provizije","MUZEJ (CENTAR) SAVREMENE UMJE","232,46","20.02.2025","BUDGET"],
    [2518,"40019635","41450000000","4145001000","Usluge prevoza materijala","MUZEJ (CENTAR) SAVREMENE UMJE","1.150,00","20.02.2025","BUDGET"],
    [2519,"40019635","41480000000","4148001000","Usluge usavrsavanja zaposlenih","MUZEJ (CENTAR) SAVREMENE UMJE","6.560,00","20.02.2025","BUDGET"],
    [2520,"40019635","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","MUZEJ (CENTAR) SAVREMENE UMJE","1.218,49","20.02.2025","BUDGET"],
    [2521,"40019635","41710000000","4171001000","Zakup objekata","MUZEJ (CENTAR) SAVREMENE UMJE","650,00","20.02.2025","BUDGET"],
    [2522,"40019635","41930000000","4193001000","Izrada softvera","MUZEJ (CENTAR) SAVREMENE UMJE","363,00","20.02.2025","BUDGET"],
    [2523,"40019635","41940000000","4194001000","Osiguranje imovine","MUZEJ (CENTAR) SAVREMENE UMJE","336,50","20.02.2025","BUDGET"],
    [2524,"40019635","41950000000","4195001000","Kontribucije za èlanstvo u domaæim organizacij","MUZEJ (CENTAR) SAVREMENE UMJE","523,00","20.02.2025","BUDGET"],
    [2525,"40019635","41960000000","4196001000","Komunalne naknade","MUZEJ (CENTAR) SAVREMENE UMJE","303,05","20.02.2025","BUDGET"],
    [2526,"40019635","44150000000","4415001000","Sredstva transporta","MUZEJ (CENTAR) SAVREMENE UMJE","1.218,74","20.02.2025","BUDGET"],
    [2527,null,null,null,null,null,null,null,null],
    [2528,"Naziv kor.budžeta Ministarstvo kulture-Djelatnost Muzeja s",null,null,null,null,"25.641,63",null,null],
    [2529,null,null,null,null,null,null,null,null],
    [2530,"40006246","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","74,85","20.02.2025","BUDGET"],
    [2531,null,null,null,null,null,null,null,null],
    [2532,"Naziv kor.budžeta Ministarstvo ljudskih i manjinskih prava",null,null,null,null,"74,85",null,null],
    [2533,null,null,null,null,null,null,null,null],
    [2534,"40007216","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","357,57","20.02.2025","BUDGET"],
    [2535,"40006727","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","105,30","20.02.2025","BUDGET"],
    [2536,null,null,null,null,null,null,null,null],
    [2537,"Naziv kor.budžeta Ministarstvo pomorstva",null,null,null,null,"462,87",null,null],
    [2538,null,null,null,null,null,null,null,null],
    [2539,"40018970","41410000000","4141002000","Sluzbena putovanja u inostranstvu","ADDIKO BANK (HYPO ALPE ADRIA)","60,90","19.02.2025","BUDGET"],
    [2540,"40018979","41410000000","4141002000","Sluzbena putovanja u inostranstvu","HIPOTEKARNA BANKA","60,90","19.02.2025","BUDGET"],
    [2541,"40018988","41410000000","4141002000","Sluzbena putovanja u inostranstvu","NLB MONTENEGRO BANKA","60,90","19.02.2025","BUDGET"],
    [2542,"40009625","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","215,79","20.02.2025","BUDGET"],
    [2543,"40009846","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","189,87","20.02.2025","BUDGET"],
    [2544,"40010150","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","352,15","20.02.2025","BUDGET"],
    [2545,"40021058","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","PAMARK MULTIDISCIPLINARNI OBR","11.964,48","21.02.2025","BUDGET"],
    [2546,"40021060","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CENTAR ZA PROFESIONALNU REHAB","1.318,40","21.02.2025","BUDGET"],
    [2547,"40021799","41930000000","4193001000","Izrada softvera","PRIMATECH","726,00","21.02.2025","BUDGET"],
    [2548,null,null,null,null,null,null,null,null],
    [2549,"Naziv kor.budžeta Ministarstvo rada, zapošljavanja i socij",null,null,null,null,"14.949,39",null,null],
    [2550,null,null,null,null,null,null,null,null],
    [2551,"40007150","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","78,71","20.02.2025","BUDGET"],
    [2552,"40007168","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","8,32","20.02.2025","BUDGET"],
    [2553,"40007196","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","2,52","20.02.2025","BUDGET"],
    [2554,"40018094","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","IVPE D.O.O.","726,00","20.02.2025","DONACIJA"],
    [2555,"40018098","41490000000","4149009000","Ostale usluge","MERKATOR INTERNATIONAL DOO","300,00","20.02.2025","DONACIJA"],
    [2556,"40007225","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","116,33","20.02.2025","BUDGET"],
    [2557,"40007239","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","3,01","20.02.2025","BUDGET"],
    [2558,null,null,null,null,null,null,null,null],
    [2559,"Naziv kor.budžeta Ministarstvo regionalno-investicionog ra",null,null,null,null,"1.234,89",null,null],
    [2560,null,null,null,null,null,null,null,null],
    [2561,"40008045","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","89,70","20.02.2025","BUDGET"],
    [2562,"40007787","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","131,96","20.02.2025","BUDGET"],
    [2563,null,null,null,null,null,null,null,null],
    [2564,"Naziv kor.budžeta Ministarstvo rudarstva, nafte i gasa",null,null,null,null,"221,66",null,null],
    [2565,null,null,null,null,null,null,null,null],
    [2566,"40017474","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","HIPOTEKARNA BANKA","469,28","17.02.2025","BUDGET"],
    [2567,"40017474","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","121,80","17.02.2025","BUDGET"],
    [2568,"40016321","41510000000","4151001000","Tekuæe održavanje javne infrastrukture","AUTO MOTO SAVEZ CG","24.576,55","17.02.2025","NAMJENSKI"],
    [2569,"40017486","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","121,80","17.02.2025","BUDGET"],
    [2570,"40006939","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","222,20","20.02.2025","BUDGET"],
    [2571,"40005321","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","9,80","20.02.2025","BUDGET"],
    [2572,"40006059","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","93,23","20.02.2025","BUDGET"],
    [2573,"40005719","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","106,33","20.02.2025","BUDGET"],
    [2574,"40006590","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","25,04","20.02.2025","BUDGET"],
    [2575,"40021956","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.538,19","21.02.2025","BUDGET"],
    [2576,"40021956","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","7,06","21.02.2025","BUDGET"],
    [2577,"40021960","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","30,00","21.02.2025","BUDGET"],
    [2578,"40021957","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","84,75","21.02.2025","BUDGET"],
    [2579,null,null,null,null,null,null,null,null],
    [2580,"Naziv kor.budžeta Ministarstvo saobraæaja",null,null,null,null,"27.406,03",null,null],
    [2581,null,null,null,null,null,null,null,null],
    [2582,"40017653","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","261,09","17.02.2025","BUDGET"],
    [2583,"40017655","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","700,00","17.02.2025","BUDGET"],
    [2584,"40017658","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","958,36","17.02.2025","BUDGET"],
    [2585,"40017660","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","6.427,88","17.02.2025","BUDGET"],
    [2586,"40017661","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","325,55","17.02.2025","BUDGET"],
    [2587,"40017663","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLAV I GUSINJE","106,37","17.02.2025","BUDGET"],
    [2588,"40017664","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","6.886,16","17.02.2025","BUDGET"],
    [2589,"40017667","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","12.205,37","17.02.2025","BUDGET"],
    [2590,"40017668","42110000000","4211001000","Djeciji dodaci","MIN.RADA-SOCIJALNA DAVANJA","688.944,57","17.02.2025","BUDGET"],
    [2591,"40017668","42110000000","4211001000","Djeciji dodaci","MIN.RADA-SOCIJALNA DAVANJA","3.810.330,00","17.02.2025","BUDGET"],
    [2592,"40017668","42130000000","4213001000","Materijalno obezbjedjenje porodice","MIN.RADA-SOCIJALNA DAVANJA","703.993,22","17.02.2025","BUDGET"],
    [2593,"40017668","42130000000","4213001000","Materijalno obezbjedjenje porodice","MIN.RADA-SOCIJALNA DAVANJA","29.803,09","17.02.2025","BUDGET"],
    [2594,"40017668","42140000000","4214001000","Porodiljska odsustva","MIN.RADA-SOCIJALNA DAVANJA","2.579.876,18","17.02.2025","BUDGET"],
    [2595,"40017668","42150000000","4215001000","Tudja njega i pomoc","MIN.RADA-SOCIJALNA DAVANJA","4.449.931,63","17.02.2025","BUDGET"],
    [2596,"40017668","42150000000","4215001000","Tudja njega i pomoc","MIN.RADA-SOCIJALNA DAVANJA","1.410.946,07","17.02.2025","BUDGET"],
    [2597,"40017668","42150000000","4215001000","Tudja njega i pomoc","MIN.RADA-SOCIJALNA DAVANJA","974.611,94","17.02.2025","BUDGET"],
    [2598,"40017668","42150000000","4215001000","Tudja njega i pomoc","MIN.RADA-SOCIJALNA DAVANJA","1.234.919,39","17.02.2025","BUDGET"],
    [2599,"40017668","42170000000","4217001000","Izdrzavanje sticenika u domovima","MIN.RADA-SOCIJALNA DAVANJA","183.510,91","17.02.2025","BUDGET"],
    [2600,"40017668","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","MIN.RADA-SOCIJALNA DAVANJA","9.927,00","17.02.2025","BUDGET"],
    [2601,"40017668","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","MIN.RADA-SOCIJALNA DAVANJA","2.384.189,41","17.02.2025","BUDGET"],
    [2602,"40017670","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM ZA STARE  GRABOVAC","7.950,93","17.02.2025","BUDGET"],
    [2603,"40017671","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","2.259,70","17.02.2025","BUDGET"],
    [2604,"40017673","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","10.504,54","17.02.2025","BUDGET"],
    [2605,"40017676","42130000000","4213001000","Materijalno obezbjedjenje porodice","CSR PODGORICA","2.400,42","17.02.2025","BUDGET"],
    [2606,"40017677","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR MOJKOVAC","4.575,70","17.02.2025","BUDGET"],
    [2607,"40017682","42120000000","4212001000","Boracko-invalidska zastita","CRNOGORSKA KOMERCIJALNA BANKA","45,15","17.02.2025","BUDGET"],
    [2608,"40017683","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLJEVLJA","4.975,76","17.02.2025","BUDGET"],
    [2609,"40017685","42130000000","4213001000","Materijalno obezbjedjenje porodice","CSR BIJELO POLJE","156,00","17.02.2025","BUDGET"],
    [2610,"40017686","42120000000","4212001000","Boracko-invalidska zastita","CRNOGORSKA KOMERCIJALNA BANKA","38.976,43","17.02.2025","BUDGET"],
    [2611,"40017688","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","10.278,40","17.02.2025","BUDGET"],
    [2612,"40017689","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR ROZAJE","6.176,23","17.02.2025","BUDGET"],
    [2613,"40017692","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","5.945,23","17.02.2025","BUDGET"],
    [2614,"40017693","42120000000","4212001000","Boracko-invalidska zastita","MIN.RADA-MAT.OBEZ.I BORACKA Z","422.179,99","17.02.2025","BUDGET"],
    [2615,"40017695","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLAV I GUSINJE","5.995,39","17.02.2025","BUDGET"],
    [2616,"40017698","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","312,31","17.02.2025","BUDGET"],
    [2617,"40017700","42110000000","4211001000","Djeciji dodaci","CRNOGORSKA KOMERCIJALNA BANKA","90,00","17.02.2025","BUDGET"],
    [2618,"40017701","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","1.129,87","17.02.2025","BUDGET"],
    [2619,"40017705","42110000000","4211001000","Djeciji dodaci","CRNOGORSKA KOMERCIJALNA BANKA","149.190,00","17.02.2025","BUDGET"],
    [2620,"40017711","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","3.500,00","17.02.2025","BUDGET"],
    [2621,"40017715","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","3.221,63","17.02.2025","BUDGET"],
    [2622,"40017716","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR HERCEG NOVI","700,00","17.02.2025","BUDGET"],
    [2623,"40017717","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","379,73","17.02.2025","BUDGET"],
    [2624,"40017718","42110000000","4211001000","Djeciji dodaci","CRNOGORSKA KOMERCIJALNA BANKA","5.300,75","17.02.2025","BUDGET"],
    [2625,"40017724","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","700,00","17.02.2025","BUDGET"],
    [2626,"40017725","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLJEVLJA","959,78","17.02.2025","BUDGET"],
    [2627,"40017727","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","1.018,85","17.02.2025","BUDGET"],
    [2628,"40017728","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","LOVCEN BECICI  JU","57.540,00","17.02.2025","BUDGET"],
    [2629,"40017732","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM ZA STARE  GRABOVAC","7.660,77","17.02.2025","BUDGET"],
    [2630,"40017738","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR PODGORICA","3.759,64","17.02.2025","BUDGET"],
    [2631,"40017739","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","1.050,00","17.02.2025","BUDGET"],
    [2632,"40017740","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM ZA STARE  GRABOVAC","350,00","17.02.2025","BUDGET"],
    [2633,"40017744","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR DANILOVGRAD","204,24","17.02.2025","BUDGET"],
    [2634,"40017746","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR CETINJE","205,00","17.02.2025","BUDGET"],
    [2635,"40017749","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","1.400,00","17.02.2025","BUDGET"],
    [2636,"40017751","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR NIKSIC, PLUZINE I SAVNIK","1.723,00","17.02.2025","BUDGET"],
    [2637,"40017752","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM MLADOSTI  BIJELA","745,00","17.02.2025","BUDGET"],
    [2638,"40017755","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR HERCEG NOVI","1.157,00","17.02.2025","BUDGET"],
    [2639,"40017757","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM MLADOSTI  BIJELA","2.253,00","17.02.2025","BUDGET"],
    [2640,"40017759","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR KOTOR","367,60","17.02.2025","BUDGET"],
    [2641,"40017761","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLJEVLJA","300,00","17.02.2025","BUDGET"],
    [2642,"40017762","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR BIJELO POLJE","240,20","17.02.2025","BUDGET"],
    [2643,"40017764","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR PLJEVLJA","300,00","17.02.2025","BUDGET"],
    [2644,"40017766","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","250,00","17.02.2025","BUDGET"],
    [2645,"40017768","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR BERANE","675,70","17.02.2025","BUDGET"],
    [2646,"40017770","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","606,64","17.02.2025","BUDGET"],
    [2647,"40017771","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","CSR ROZAJE","147,00","17.02.2025","BUDGET"],
    [2648,"40017772","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","2.500,00","17.02.2025","BUDGET"],
    [2649,"40017774","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","600,00","17.02.2025","BUDGET"],
    [2650,"40017775","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR ROZAJE","300,00","17.02.2025","BUDGET"],
    [2651,"40017776","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR PODGORICA","1.313,08","17.02.2025","BUDGET"],
    [2652,"40017778","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR DANILOVGRAD","68,08","17.02.2025","BUDGET"],
    [2653,"40017779","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","150,00","17.02.2025","BUDGET"],
    [2654,"40017780","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLAV I GUSINJE","120,00","17.02.2025","BUDGET"],
    [2655,"40017781","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR CETINJE","86,64","17.02.2025","BUDGET"],
    [2656,"40017783","42170000000","4217001000","Izdrzavanje sticenika u domovima","CENTAR LJUBOVIC JU","150,00","17.02.2025","BUDGET"],
    [2657,"40017784","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR NIKSIC, PLUZINE I SAVNIK","285,47","17.02.2025","BUDGET"],
    [2658,"40017786","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","2.212,14","17.02.2025","BUDGET"],
    [2659,"40017787","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR HERCEG NOVI","117,85","17.02.2025","BUDGET"],
    [2660,"40017788","42170000000","4217001000","Izdrzavanje sticenika u domovima","CENTAR LJUBOVIC JU","1.874,48","17.02.2025","BUDGET"],
    [2661,"40017789","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR KOTOR","185,93","17.02.2025","BUDGET"],
    [2662,"40017791","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR BAR I ULCINJ","99,54","17.02.2025","BUDGET"],
    [2663,"40017792","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","1.366,09","17.02.2025","BUDGET"],
    [2664,"40017793","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR BIJELO POLJE","167,62","17.02.2025","BUDGET"],
    [2665,"40017795","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","2.910,48","17.02.2025","BUDGET"],
    [2666,"40017797","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","300,00","17.02.2025","BUDGET"],
    [2667,"40017798","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR MOJKOVAC","68,08","17.02.2025","BUDGET"],
    [2668,"40017799","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR HERCEG NOVI","2.389,20","17.02.2025","BUDGET"],
    [2669,"40017800","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR BERANE","167,62","17.02.2025","BUDGET"],
    [2670,"40017801","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","8.708,08","17.02.2025","BUDGET"],
    [2671,"40017804","42180000000","4218001000","Ostala prava iz oblasti socijalne zaštite","CSR ROZAJE","49,77","17.02.2025","BUDGET"],
    [2672,"40017805","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM MLADOSTI  BIJELA","23.872,52","17.02.2025","BUDGET"],
    [2673,"40017806","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM ZA STARE  GRABOVAC","36.427,03","17.02.2025","BUDGET"],
    [2674,"40017809","42140000000","4214001000","Porodiljska odsustva","CSR PODGORICA","2.013.763,55","17.02.2025","BUDGET"],
    [2675,"40017810","42170000000","4217001000","Izdrzavanje sticenika u domovima","SPECIJALNI ZAVOD ZA DJECU I O","33.110,77","17.02.2025","BUDGET"],
    [2676,"40017811","42140000000","4214001000","Porodiljska odsustva","CSR DANILOVGRAD","23.740,16","17.02.2025","BUDGET"],
    [2677,"40017813","42140000000","4214001000","Porodiljska odsustva","CSR CETINJE","22.001,08","17.02.2025","BUDGET"],
    [2678,"40017814","42170000000","4217001000","Izdrzavanje sticenika u domovima","CENTAR LJUBOVIC JU","7.476,71","17.02.2025","BUDGET"],
    [2679,"40017816","42140000000","4214001000","Porodiljska odsustva","CSR NIKSIC, PLUZINE I SAVNIK","120.738,12","17.02.2025","BUDGET"],
    [2680,"40017818","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM STARIH BIJELO POLJE","34.150,59","17.02.2025","BUDGET"],
    [2681,"40017820","42140000000","4214001000","Porodiljska odsustva","CSR HERCEG NOVI","116.941,33","17.02.2025","BUDGET"],
    [2682,"40017821","42170000000","4217001000","Izdrzavanje sticenika u domovima","JU DOM STARIH PLJEVLJA","6.002,43","17.02.2025","BUDGET"],
    [2683,"40017822","42140000000","4214001000","Porodiljska odsustva","CSR KOTOR","191.865,99","17.02.2025","BUDGET"],
    [2684,"40017823","42170000000","4217001000","Izdrzavanje sticenika u domovima","JU ZA SMJESTAJ INV. I STARIH","13.224,17","17.02.2025","BUDGET"],
    [2685,"40017824","42140000000","4214001000","Porodiljska odsustva","CSR BAR I ULCINJ","158.565,69","17.02.2025","BUDGET"],
    [2686,"40017825","42170000000","4217001000","Izdrzavanje sticenika u domovima","DOM STARIH JU","12.876,23","17.02.2025","BUDGET"],
    [2687,"40017826","42140000000","4214001000","Porodiljska odsustva","CSR BIJELO POLJE","109.481,89","17.02.2025","BUDGET"],
    [2688,"40017828","42140000000","4214001000","Porodiljska odsustva","CSR MOJKOVAC","11.814,56","17.02.2025","BUDGET"],
    [2689,"40017829","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","4.082,53","17.02.2025","BUDGET"],
    [2690,"40017830","42140000000","4214001000","Porodiljska odsustva","CSR PLJEVLJA","28.282,56","17.02.2025","BUDGET"],
    [2691,"40017831","42140000000","4214001000","Porodiljska odsustva","CSR BERANE","28.660,93","17.02.2025","BUDGET"],
    [2692,"40017832","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR DANILOVGRAD","1.890,39","17.02.2025","BUDGET"],
    [2693,"40017833","42140000000","4214001000","Porodiljska odsustva","CSR ROZAJE","29.288,81","17.02.2025","BUDGET"],
    [2694,"40017834","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR CETINJE","5.498,30","17.02.2025","BUDGET"],
    [2695,"40017836","42140000000","4214001000","Porodiljska odsustva","CSR PLAV I GUSINJE","5.003,52","17.02.2025","BUDGET"],
    [2696,"40017837","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR NIKSIC, PLUZINE I SAVNIK","6.328,24","17.02.2025","BUDGET"],
    [2697,"40017838","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR HERCEG NOVI","5.150,00","17.02.2025","BUDGET"],
    [2698,"40017840","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU VUKOSAVA IVANOVIC MASANOV","192,86","17.02.2025","BUDGET"],
    [2699,"40017842","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU RADMILA NEDIC BERANE","421,42","17.02.2025","BUDGET"],
    [2700,"40017843","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BAR I ULCINJ","12.750,00","17.02.2025","BUDGET"],
    [2701,"40017845","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU DUSO BASEKIC BIJELO POLJE","231,94","17.02.2025","BUDGET"],
    [2702,"40017846","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BIJELO POLJE","9.211,20","17.02.2025","BUDGET"],
    [2703,"40017847","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU LJUBICA V.JOVANOVIC - MASE","28,57","17.02.2025","BUDGET"],
    [2704,"40017848","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR MOJKOVAC","626,62","17.02.2025","BUDGET"],
    [2705,"40017850","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU ZAGORKA IVANOVIC CETINJE","209,51","17.02.2025","BUDGET"],
    [2706,"40017854","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR BERANE","6.384,00","17.02.2025","BUDGET"],
    [2707,"40017856","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","IRENA RADOVIC JPU","300,44","17.02.2025","BUDGET"],
    [2708,"40017857","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR ROZAJE","3.100,80","17.02.2025","BUDGET"],
    [2709,"40017858","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU NASA RADOST H.NOVI","53,57","17.02.2025","BUDGET"],
    [2710,"40017861","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU SESTRE RADOVIC KOLASIN","145,48","17.02.2025","BUDGET"],
    [2711,"40017862","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PLAV I GUSINJE","1.915,20","17.02.2025","BUDGET"],
    [2712,"40017864","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU JEVROSIMA RABRENOVIC JEVR","36,43","17.02.2025","BUDGET"],
    [2713,"40017866","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU DRAGAN KOVACEVIC NIKSIC","3.477,98","17.02.2025","BUDGET"],
    [2714,"40017868","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU DJECIJI VRTIC PLAV","1.523,89","17.02.2025","BUDGET"],
    [2715,"40017870","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU EKO BAJKA  PLJEVLJA","377,15","17.02.2025","BUDGET"],
    [2716,"40017873","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JU OBRAZOVNI CENTAR PLUZINE","142,86","17.02.2025","BUDGET"],
    [2717,"40017876","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU LJUBICA POPOVIC PODGORICA","543,44","17.02.2025","BUDGET"],
    [2718,"40017877","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU DJINA VRBICA","1.328,02","17.02.2025","BUDGET"],
    [2719,"40017878","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU BOSKO BUHA ROZAJE","322,73","17.02.2025","BUDGET"],
    [2720,"40017879","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU  BAMBI TIVAT","16,19","17.02.2025","BUDGET"],
    [2721,"40017881","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","JPU SOLIDARNOST ULCINJ","116,67","17.02.2025","BUDGET"],
    [2722,"40017883","42160000000","4216001000","Ishrana djece u predskolskim ustanovama","MAJKA TEREZA JPU","128,58","17.02.2025","BUDGET"],
    [2723,"40017680","42130000000","4213001000","Materijalno obezbjedjenje porodice","CSR NIKSIC, PLUZINE I SAVNIK","417,75","18.02.2025","BUDGET"],
    [2724,"40017706","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR HERCEG NOVI","970,33","18.02.2025","BUDGET"],
    [2725,"40017709","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR KOTOR","457,14","18.02.2025","BUDGET"],
    [2726,"40017720","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR MOJKOVAC","936,93","18.02.2025","BUDGET"],
    [2727,"40018169","42170000000","4217001000","Izdrzavanje sticenika u domovima","CSR PODGORICA","350,00","18.02.2025","BUDGET"],
    [2728,"40018330","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","200,00","18.02.2025","BUDGET"],
    [2729,"40018333","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","18.02.2025","BUDGET"],
    [2730,"40018340","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2731,"40018343","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2732,"40018348","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2733,"40018351","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","18.02.2025","BUDGET"],
    [2734,"40018357","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","18.02.2025","BUDGET"],
    [2735,"40018359","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2736,"40018362","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","18.02.2025","BUDGET"],
    [2737,"40018365","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2738,"40018367","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","18.02.2025","BUDGET"],
    [2739,"40018372","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200,00","18.02.2025","BUDGET"],
    [2740,"40018376","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","18.02.2025","BUDGET"],
    [2741,"40018382","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2742,"40018389","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","18.02.2025","BUDGET"],
    [2743,"40018394","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2744,"40018399","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200,00","18.02.2025","BUDGET"],
    [2745,"40018407","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200,00","18.02.2025","BUDGET"],
    [2746,"40018411","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","18.02.2025","BUDGET"],
    [2747,"40018414","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200,00","18.02.2025","BUDGET"],
    [2748,"40018420","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200,00","18.02.2025","BUDGET"],
    [2749,"40018424","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","18.02.2025","BUDGET"],
    [2750,"40018430","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","18.02.2025","BUDGET"],
    [2751,"40018434","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2752,"40018438","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","18.02.2025","BUDGET"],
    [2753,"40018444","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200,00","18.02.2025","BUDGET"],
    [2754,"40018447","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","200,00","18.02.2025","BUDGET"],
    [2755,"40018450","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2756,"40018500","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","250,00","18.02.2025","BUDGET"],
    [2757,"40018505","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","200,00","18.02.2025","BUDGET"],
    [2758,"40018509","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2759,"40018510","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","18.02.2025","BUDGET"],
    [2760,"40018514","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2761,"40018519","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150,00","18.02.2025","BUDGET"],
    [2762,"40018528","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","250,00","18.02.2025","BUDGET"],
    [2763,"40018530","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","200,00","18.02.2025","BUDGET"],
    [2764,"40018532","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2765,"40018536","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","18.02.2025","BUDGET"],
    [2766,"40018542","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","18.02.2025","BUDGET"],
    [2767,"40018544","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200,00","18.02.2025","BUDGET"],
    [2768,"40018549","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","18.02.2025","BUDGET"],
    [2769,"40018553","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","18.02.2025","BUDGET"],
    [2770,"40018557","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","18.02.2025","BUDGET"],
    [2771,"40018135","41270000000","4127001000","Ostale naknade","CSR BAR I ULCINJ","125,79","18.02.2025","BUDGET"],
    [2772,"40018142","41270000000","4127001000","Ostale naknade","CSR BERANE","388,89","18.02.2025","BUDGET"],
    [2773,"40018316","41270000000","4127001000","Ostale naknade","CSR BIJELO POLJE","55,56","18.02.2025","BUDGET"],
    [2774,"40018149","41270000000","4127001000","Ostale naknade","CSR DANILOVGRAD","388,89","18.02.2025","BUDGET"],
    [2775,"40018276","41270000000","4127001000","Ostale naknade","CSR KOTOR","388,89","18.02.2025","BUDGET"],
    [2776,"40018271","41270000000","4127001000","Ostale naknade","CSR MOJKOVAC","222,22","18.02.2025","BUDGET"],
    [2777,"40018267","41270000000","4127001000","Ostale naknade","CSR NIKSIC, PLUZINE I SAVNIK","277,78","18.02.2025","BUDGET"],
    [2778,"40018298","41270000000","4127001000","Ostale naknade","CSR PLAV I GUSINJE","350,00","18.02.2025","BUDGET"],
    [2779,"40018257","41270000000","4127001000","Ostale naknade","CSR PLJEVLJA","222,22","18.02.2025","BUDGET"],
    [2780,"40018208","41270000000","4127001000","Ostale naknade","CSR PODGORICA","388,89","18.02.2025","BUDGET"],
    [2781,"40018252","41270000000","4127001000","Ostale naknade","CSR ROZAJE","388,89","18.02.2025","BUDGET"],
    [2782,"40018246","41270000000","4127001000","Ostale naknade","CSR HERCEG NOVI","388,89","18.02.2025","BUDGET"],
    [2783,"40018240","41270000000","4127001000","Ostale naknade","CSR CETINJE","388,89","18.02.2025","BUDGET"],
    [2784,"40018233","41270000000","4127001000","Ostale naknade","DOM STARIH BIJELO POLJE","314,47","18.02.2025","BUDGET"],
    [2785,"40018227","41270000000","4127001000","Ostale naknade","DOM STARIH JU","277,78","18.02.2025","BUDGET"],
    [2786,"40018313","41270000000","4127001000","Ostale naknade","JU ZA SMJESTAJ INV. I STARIH","388,89","18.02.2025","BUDGET"],
    [2787,"40018223","41270000000","4127001000","Ostale naknade","DOM ZA STARE  GRABOVAC","111,12","18.02.2025","BUDGET"],
    [2788,"40018219","41270000000","4127001000","Ostale naknade","SPECIJALNI ZAVOD ZA DJECU I O","388,85","18.02.2025","BUDGET"],
    [2789,"40018216","41270000000","4127001000","Ostale naknade","CENTAR LJUBOVIC JU","222,22","18.02.2025","BUDGET"],
    [2790,"40018212","41270000000","4127001000","Ostale naknade","DOM MLADOSTI  BIJELA","333,33","18.02.2025","BUDGET"],
    [2791,"40018025","41270000000","4127001000","Ostale naknade","LOVCEN BECICI  JU","388,89","18.02.2025","BUDGET"],
    [2792,"40018464","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","UPRAVA POLICIJE","50,00","18.02.2025","BUDGET"],
    [2793,"40018708","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","500,00","19.02.2025","BUDGET"],
    [2794,"40018540","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","250,00","19.02.2025","BUDGET"],
    [2795,"40018545","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","19.02.2025","BUDGET"],
    [2796,"40018569","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200,00","19.02.2025","BUDGET"],
    [2797,"40018574","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","19.02.2025","BUDGET"],
    [2798,"40018694","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","19.02.2025","BUDGET"],
    [2799,"40018695","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","19.02.2025","BUDGET"],
    [2800,"40018698","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","250,00","19.02.2025","BUDGET"],
    [2801,"40018701","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","19.02.2025","BUDGET"],
    [2802,"40018966","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","19.02.2025","BUDGET"],
    [2803,"40018976","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","19.02.2025","BUDGET"],
    [2804,"40018984","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","19.02.2025","BUDGET"],
    [2805,"40018996","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","245,00","19.02.2025","BUDGET"],
    [2806,"40019007","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","245,00","19.02.2025","BUDGET"],
    [2807,"40019018","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","245,00","19.02.2025","BUDGET"],
    [2808,"40019031","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","245,00","19.02.2025","BUDGET"],
    [2809,"40019037","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","245,00","19.02.2025","BUDGET"],
    [2810,"40019053","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","19.02.2025","BUDGET"],
    [2811,"40014142","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","66,67","20.02.2025","BUDGET"],
    [2812,"40014074","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","268,30","20.02.2025","BUDGET"],
    [2813,"40011106","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","134,41","20.02.2025","BUDGET"],
    [2814,"40011480","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","173,62","20.02.2025","BUDGET"],
    [2815,"40010884","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","132,76","20.02.2025","BUDGET"],
    [2816,"40013760","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","68,15","20.02.2025","BUDGET"],
    [2817,"40013954","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","99,94","20.02.2025","BUDGET"],
    [2818,"40013622","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","104,61","20.02.2025","BUDGET"],
    [2819,"40013670","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","451,44","20.02.2025","BUDGET"],
    [2820,"40013927","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","121,29","20.02.2025","BUDGET"],
    [2821,"40013714","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","92,16","20.02.2025","BUDGET"],
    [2822,"40013995","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","105,64","20.02.2025","BUDGET"],
    [2823,"40012082","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","319,04","20.02.2025","BUDGET"],
    [2824,"40012087","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","0,40","20.02.2025","BUDGET"],
    [2825,"40012140","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","208,25","20.02.2025","BUDGET"],
    [2826,"40013116","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","239,24","20.02.2025","BUDGET"],
    [2827,"40013232","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","383,79","20.02.2025","BUDGET"],
    [2828,"40013326","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","618,46","20.02.2025","BUDGET"],
    [2829,"40011837","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","468,91","20.02.2025","BUDGET"],
    [2830,"40011890","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","413,07","20.02.2025","BUDGET"],
    [2831,"40011937","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","308,88","20.02.2025","BUDGET"],
    [2832,"40011942","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","29,69","20.02.2025","BUDGET"],
    [2833,"40011981","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","92,57","20.02.2025","BUDGET"],
    [2834,"40014027","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","257,87","20.02.2025","BUDGET"],
    [2835,"40023143","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","960,92","20.02.2025","BUDGET"],
    [2836,"40020745","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","262,80","21.02.2025","BUDGET"],
    [2837,"40020750","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","262,80","21.02.2025","BUDGET"],
    [2838,"40018905","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","255,00","21.02.2025","BUDGET"],
    [2839,"40018912","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","255,00","21.02.2025","BUDGET"],
    [2840,"40020311","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","55,90","21.02.2025","BUDGET"],
    [2841,"40020588","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","150,00","21.02.2025","BUDGET"],
    [2842,"40020591","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100,00","21.02.2025","BUDGET"],
    [2843,"40020603","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","100,00","21.02.2025","BUDGET"],
    [2844,"40020606","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100,00","21.02.2025","BUDGET"],
    [2845,"40020610","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100,00","21.02.2025","BUDGET"],
    [2846,"40020619","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","350,00","21.02.2025","BUDGET"],
    [2847,"40020623","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","300,00","21.02.2025","BUDGET"],
    [2848,"40020635","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [2849,"40020683","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","21.02.2025","BUDGET"],
    [2850,"40020697","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","100,00","21.02.2025","BUDGET"],
    [2851,"40020706","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100,00","21.02.2025","BUDGET"],
    [2852,"40018929","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [2853,"40018931","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2854,"40018935","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","250,00","21.02.2025","BUDGET"],
    [2855,"40018940","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2856,"40018950","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","21.02.2025","BUDGET"],
    [2857,"40018955","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","21.02.2025","BUDGET"],
    [2858,"40019011","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","300,00","21.02.2025","BUDGET"],
    [2859,"40019022","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2860,"40019029","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2861,"40019326","41270000000","4127001000","Ostale naknade","ZIRAAT BANKA","250,00","21.02.2025","BUDGET"],
    [2862,"40019329","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2863,"40019349","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","21.02.2025","BUDGET"],
    [2864,"40019365","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [2865,"40019375","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","21.02.2025","BUDGET"],
    [2866,"40019386","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","250,00","21.02.2025","BUDGET"],
    [2867,"40019416","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2868,"40019421","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","200,00","21.02.2025","BUDGET"],
    [2869,"40019541","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [2870,"40019584","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","21.02.2025","BUDGET"],
    [2871,"40019592","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","250,00","21.02.2025","BUDGET"],
    [2872,"40019605","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","250,00","21.02.2025","BUDGET"],
    [2873,"40019619","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","250,00","21.02.2025","BUDGET"],
    [2874,"40019624","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","21.02.2025","BUDGET"],
    [2875,"40019631","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","300,00","21.02.2025","BUDGET"],
    [2876,"40019636","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","250,00","21.02.2025","BUDGET"],
    [2877,"40019637","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2878,"40019638","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2879,"40019640","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2880,"40019642","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [2881,"40019953","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","250,00","21.02.2025","BUDGET"],
    [2882,"40019959","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","250,00","21.02.2025","BUDGET"],
    [2883,"40019970","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2884,"40019980","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","21.02.2025","BUDGET"],
    [2885,"40019982","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","200,00","21.02.2025","BUDGET"],
    [2886,"40019983","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [2887,"40019997","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [2888,"40020006","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2889,"40020013","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","21.02.2025","BUDGET"],
    [2890,"40020019","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2891,"40020505","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","250,00","21.02.2025","BUDGET"],
    [2892,"40020517","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","200,00","21.02.2025","BUDGET"],
    [2893,"40020527","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2894,"40020535","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [2895,"40020541","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","21.02.2025","BUDGET"],
    [2896,"40020545","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","200,00","21.02.2025","BUDGET"],
    [2897,"40020549","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","200,00","21.02.2025","BUDGET"],
    [2898,"40020555","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","200,00","21.02.2025","BUDGET"],
    [2899,"40021112","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [2900,"40021150","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","433,20","21.02.2025","BUDGET"],
    [2901,"40021154","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","433,20","21.02.2025","BUDGET"],
    [2902,"40021823","41310000000","4131001000","Kancelarijski materijal","CSR BAR I ULCINJ","302,28","21.02.2025","BUDGET"],
    [2903,"40021823","41330000000","4133001000","Materijal za izvodjenje nastave","CSR BAR I ULCINJ","36,58","21.02.2025","BUDGET"],
    [2904,"40021823","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BAR I ULCINJ","903,55","21.02.2025","BUDGET"],
    [2905,"40021823","41350000000","4135001000","Rashodi za teèna goriva","CSR BAR I ULCINJ","302,78","21.02.2025","BUDGET"],
    [2906,"40021823","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR BAR I ULCINJ","152,96","21.02.2025","BUDGET"],
    [2907,"40021823","41420000000","4142001000","Reprezentacija u zemlji","CSR BAR I ULCINJ","6,60","21.02.2025","BUDGET"],
    [2908,"40021823","41430000000","4143001000","Rashodi za telefonske usluge","CSR BAR I ULCINJ","227,89","21.02.2025","BUDGET"],
    [2909,"40021823","41440000000","4144001000","Bankarske usluge/provizije","CSR BAR I ULCINJ","185,97","21.02.2025","BUDGET"],
    [2910,"40021823","41460000000","4146001000","Advokatske usluge","CSR BAR I ULCINJ","137,02","21.02.2025","BUDGET"],
    [2911,"40021823","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR BAR I ULCINJ","31,47","21.02.2025","BUDGET"],
    [2912,"40021823","41530000000","4153001000","Tekuce odrzavanje opreme","CSR BAR I ULCINJ","262,50","21.02.2025","BUDGET"],
    [2913,"40021823","41930000000","4193001000","Izrada softvera","CSR BAR I ULCINJ","27,13","21.02.2025","BUDGET"],
    [2914,"40021823","41960000000","4196001000","Komunalne naknade","CSR BAR I ULCINJ","145,79","21.02.2025","BUDGET"],
    [2915,"40021823","41990000000","4199001000","Ostalo","CSR BAR I ULCINJ","10,10","21.02.2025","BUDGET"],
    [2916,"40021823","44130000000","4413001000","Administrativne zgrade","CSR BAR I ULCINJ","301,45","21.02.2025","BUDGET"],
    [2917,"40021520","41310000000","4131001000","Kancelarijski materijal","CSR BERANE","221,67","21.02.2025","BUDGET"],
    [2918,"40021520","41330000000","4133001000","Materijal za izvodjenje nastave","CSR BERANE","36,58","21.02.2025","BUDGET"],
    [2919,"40021520","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BERANE","318,05","21.02.2025","BUDGET"],
    [2920,"40021520","41350000000","4135001000","Rashodi za teèna goriva","CSR BERANE","283,99","21.02.2025","BUDGET"],
    [2921,"40021520","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR BERANE","280,42","21.02.2025","BUDGET"],
    [2922,"40021520","41420000000","4142001000","Reprezentacija u zemlji","CSR BERANE","38,46","21.02.2025","BUDGET"],
    [2923,"40021520","41430000000","4143001000","Rashodi za telefonske usluge","CSR BERANE","246,88","21.02.2025","BUDGET"],
    [2924,"40021520","41440000000","4144001000","Bankarske usluge/provizije","CSR BERANE","116,23","21.02.2025","BUDGET"],
    [2925,"40021520","41530000000","4153001000","Tekuce odrzavanje opreme","CSR BERANE","125,00","21.02.2025","BUDGET"],
    [2926,"40021520","41930000000","4193001000","Izrada softvera","CSR BERANE","83,47","21.02.2025","BUDGET"],
    [2927,"40021520","41940000000","4194001000","Osiguranje imovine","CSR BERANE","207,42","21.02.2025","BUDGET"],
    [2928,"40021520","41960000000","4196001000","Komunalne naknade","CSR BERANE","169,52","21.02.2025","BUDGET"],
    [2929,"40021340","41310000000","4131001000","Kancelarijski materijal","CSR BIJELO POLJE","181,37","21.02.2025","BUDGET"],
    [2930,"40021340","41330000000","4133001000","Materijal za izvodjenje nastave","CSR BIJELO POLJE","51,20","21.02.2025","BUDGET"],
    [2931,"40021340","41340000000","4134001000","Rashodi za elektricnu energiju","CSR BIJELO POLJE","108,43","21.02.2025","BUDGET"],
    [2932,"40021340","41350000000","4135001000","Rashodi za teèna goriva","CSR BIJELO POLJE","450,33","21.02.2025","BUDGET"],
    [2933,"40021340","41390000000","4139001000","Ostali materijali","CSR BIJELO POLJE","20,53","21.02.2025","BUDGET"],
    [2934,"40021340","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR BIJELO POLJE","305,91","21.02.2025","BUDGET"],
    [2935,"40021340","41430000000","4143001000","Rashodi za telefonske usluge","CSR BIJELO POLJE","197,51","21.02.2025","BUDGET"],
    [2936,"40021340","41440000000","4144001000","Bankarske usluge/provizije","CSR BIJELO POLJE","81,77","21.02.2025","BUDGET"],
    [2937,"40021340","41460000000","4146001000","Advokatske usluge","CSR BIJELO POLJE","206,28","21.02.2025","BUDGET"],
    [2938,"40021340","41530000000","4153001000","Tekuce odrzavanje opreme","CSR BIJELO POLJE","196,80","21.02.2025","BUDGET"],
    [2939,"40021340","41930000000","4193001000","Izrada softvera","CSR BIJELO POLJE","62,60","21.02.2025","BUDGET"],
    [2940,"40021340","41960000000","4196001000","Komunalne naknade","CSR BIJELO POLJE","169,52","21.02.2025","BUDGET"],
    [2941,"40021340","44150000000","4415001000","Sredstva transporta","CSR BIJELO POLJE","890,54","21.02.2025","BUDGET"],
    [2942,"40021356","41310000000","4131001000","Kancelarijski materijal","CSR DANILOVGRAD","120,91","21.02.2025","BUDGET"],
    [2943,"40021356","41330000000","4133001000","Materijal za izvodjenje nastave","CSR DANILOVGRAD","35,00","21.02.2025","BUDGET"],
    [2944,"40021356","41340000000","4134001000","Rashodi za elektricnu energiju","CSR DANILOVGRAD","180,71","21.02.2025","BUDGET"],
    [2945,"40021356","41350000000","4135001000","Rashodi za teèna goriva","CSR DANILOVGRAD","162,45","21.02.2025","BUDGET"],
    [2946,"40021356","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR DANILOVGRAD","76,48","21.02.2025","BUDGET"],
    [2947,"40021356","41420000000","4142001000","Reprezentacija u zemlji","CSR DANILOVGRAD","32,05","21.02.2025","BUDGET"],
    [2948,"40021356","41430000000","4143001000","Rashodi za telefonske usluge","CSR DANILOVGRAD","113,95","21.02.2025","BUDGET"],
    [2949,"40021356","41440000000","4144001000","Bankarske usluge/provizije","CSR DANILOVGRAD","46,49","21.02.2025","BUDGET"],
    [2950,"40021356","41460000000","4146001000","Advokatske usluge","CSR DANILOVGRAD","24,20","21.02.2025","BUDGET"],
    [2951,"40021356","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR DANILOVGRAD","43,08","21.02.2025","BUDGET"],
    [2952,"40021356","41530000000","4153001000","Tekuce odrzavanje opreme","CSR DANILOVGRAD","83,33","21.02.2025","BUDGET"],
    [2953,"40021356","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR DANILOVGRAD","24,93","21.02.2025","BUDGET"],
    [2954,"40021356","41930000000","4193001000","Izrada softvera","CSR DANILOVGRAD","62,60","21.02.2025","BUDGET"],
    [2955,"40021356","41940000000","4194001000","Osiguranje imovine","CSR DANILOVGRAD","215,91","21.02.2025","BUDGET"],
    [2956,"40021356","41960000000","4196001000","Komunalne naknade","CSR DANILOVGRAD","30,82","21.02.2025","BUDGET"],
    [2957,"40021369","41350000000","4135001000","Rashodi za teèna goriva","CSR KOTOR","50,00","21.02.2025","BUDGET"],
    [2958,"40021369","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR KOTOR","321,21","21.02.2025","BUDGET"],
    [2959,"40021369","41430000000","4143001000","Rashodi za telefonske usluge","CSR KOTOR","212,70","21.02.2025","BUDGET"],
    [2960,"40021369","41440000000","4144001000","Bankarske usluge/provizije","CSR KOTOR","336,52","21.02.2025","BUDGET"],
    [2961,"40021369","41530000000","4153001000","Tekuce odrzavanje opreme","CSR KOTOR","83,33","21.02.2025","BUDGET"],
    [2962,"40021369","41930000000","4193001000","Izrada softvera","CSR KOTOR","104,34","21.02.2025","BUDGET"],
    [2963,"40021369","41940000000","4194001000","Osiguranje imovine","CSR KOTOR","188,15","21.02.2025","BUDGET"],
    [2964,"40021388","41310000000","4131001000","Kancelarijski materijal","CSR MOJKOVAC","90,68","21.02.2025","BUDGET"],
    [2965,"40021388","41340000000","4134001000","Rashodi za elektricnu energiju","CSR MOJKOVAC","202,40","21.02.2025","BUDGET"],
    [2966,"40021388","41350000000","4135001000","Rashodi za teèna goriva","CSR MOJKOVAC","138,42","21.02.2025","BUDGET"],
    [2967,"40021388","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR MOJKOVAC","152,96","21.02.2025","BUDGET"],
    [2968,"40021388","41420000000","4142001000","Reprezentacija u zemlji","CSR MOJKOVAC","22,44","21.02.2025","BUDGET"],
    [2969,"40021388","41430000000","4143001000","Rashodi za telefonske usluge","CSR MOJKOVAC","144,33","21.02.2025","BUDGET"],
    [2970,"40021388","41440000000","4144001000","Bankarske usluge/provizije","CSR MOJKOVAC","55,79","21.02.2025","BUDGET"],
    [2971,"40021388","41460000000","4146001000","Advokatske usluge","CSR MOJKOVAC","61,88","21.02.2025","BUDGET"],
    [2972,"40021388","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR MOJKOVAC","83,74","21.02.2025","BUDGET"],
    [2973,"40021388","41530000000","4153001000","Tekuce odrzavanje opreme","CSR MOJKOVAC","191,67","21.02.2025","BUDGET"],
    [2974,"40021388","41930000000","4193001000","Izrada softvera","CSR MOJKOVAC","62,60","21.02.2025","BUDGET"],
    [2975,"40021388","41940000000","4194001000","Osiguranje imovine","CSR MOJKOVAC","137,53","21.02.2025","BUDGET"],
    [2976,"40021388","41960000000","4196001000","Komunalne naknade","CSR MOJKOVAC","93,24","21.02.2025","BUDGET"],
    [2977,"40021505","41310000000","4131001000","Kancelarijski materijal","CSR NIKSIC, PLUZINE I SAVNIK","322,43","21.02.2025","BUDGET"],
    [2978,"40021505","41340000000","4134001000","Rashodi za elektricnu energiju","CSR NIKSIC, PLUZINE I SAVNIK","256,61","21.02.2025","BUDGET"],
    [2979,"40021505","41350000000","4135001000","Rashodi za teèna goriva","CSR NIKSIC, PLUZINE I SAVNIK","648,82","21.02.2025","BUDGET"],
    [2980,"40021505","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR NIKSIC, PLUZINE I SAVNIK","132,56","21.02.2025","BUDGET"],
    [2981,"40021505","41420000000","4142001000","Reprezentacija u zemlji","CSR NIKSIC, PLUZINE I SAVNIK","43,27","21.02.2025","BUDGET"],
    [2982,"40021505","41430000000","4143001000","Rashodi za telefonske usluge","CSR NIKSIC, PLUZINE I SAVNIK","300,06","21.02.2025","BUDGET"],
    [2983,"40021505","41440000000","4144001000","Bankarske usluge/provizije","CSR NIKSIC, PLUZINE I SAVNIK","167,37","21.02.2025","BUDGET"],
    [2984,"40021505","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR NIKSIC, PLUZINE I SAVNIK","188,09","21.02.2025","BUDGET"],
    [2985,"40021505","41530000000","4153001000","Tekuce odrzavanje opreme","CSR NIKSIC, PLUZINE I SAVNIK","461,15","21.02.2025","BUDGET"],
    [2986,"40021505","41930000000","4193001000","Izrada softvera","CSR NIKSIC, PLUZINE I SAVNIK","62,60","21.02.2025","BUDGET"],
    [2987,"40021505","41940000000","4194001000","Osiguranje imovine","CSR NIKSIC, PLUZINE I SAVNIK","231,04","21.02.2025","BUDGET"],
    [2988,"40021505","41960000000","4196001000","Komunalne naknade","CSR NIKSIC, PLUZINE I SAVNIK","149,74","21.02.2025","BUDGET"],
    [2989,"40021505","44150000000","4415001000","Sredstva transporta","CSR NIKSIC, PLUZINE I SAVNIK","155,84","21.02.2025","BUDGET"],
    [2990,"40022066","41310000000","4131001000","Kancelarijski materijal","CSR PLAV I GUSINJE","120,91","21.02.2025","BUDGET"],
    [2991,"40022066","41330000000","4133001000","Materijal za izvodjenje nastave","CSR PLAV I GUSINJE","73,16","21.02.2025","BUDGET"],
    [2992,"40022066","41350000000","4135001000","Rashodi za teèna goriva","CSR PLAV I GUSINJE","260,00","21.02.2025","BUDGET"],
    [2993,"40022066","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR PLAV I GUSINJE","76,48","21.02.2025","BUDGET"],
    [2994,"40022066","41430000000","4143001000","Rashodi za telefonske usluge","CSR PLAV I GUSINJE","189,91","21.02.2025","BUDGET"],
    [2995,"40022066","41440000000","4144001000","Bankarske usluge/provizije","CSR PLAV I GUSINJE","23,25","21.02.2025","BUDGET"],
    [2996,"40022066","41460000000","4146001000","Advokatske usluge","CSR PLAV I GUSINJE","82,51","21.02.2025","BUDGET"],
    [2997,"40022066","41530000000","4153001000","Tekuce odrzavanje opreme","CSR PLAV I GUSINJE","200,00","21.02.2025","BUDGET"],
    [2998,"40022066","41710000000","4171001000","Zakup objekata","CSR PLAV I GUSINJE","336,00","21.02.2025","BUDGET"],
    [2999,"40022066","41960000000","4196001000","Komunalne naknade","CSR PLAV I GUSINJE","84,76","21.02.2025","BUDGET"],
    [3000,"40022041","41310000000","4131001000","Kancelarijski materijal","CSR PLJEVLJA","160,81","21.02.2025","BUDGET"],
    [3001,"40022041","41330000000","4133001000","Materijal za izvodjenje nastave","CSR PLJEVLJA","42,00","21.02.2025","BUDGET"],
    [3002,"40022041","41340000000","4134001000","Rashodi za elektricnu energiju","CSR PLJEVLJA","43,37","21.02.2025","BUDGET"],
    [3003,"40022041","41350000000","4135001000","Rashodi za teèna goriva","CSR PLJEVLJA","237,90","21.02.2025","BUDGET"],
    [3004,"40022041","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR PLJEVLJA","305,91","21.02.2025","BUDGET"],
    [3005,"40022041","41420000000","4142001000","Reprezentacija u zemlji","CSR PLJEVLJA","80,13","21.02.2025","BUDGET"],
    [3006,"40022041","41430000000","4143001000","Rashodi za telefonske usluge","CSR PLJEVLJA","132,94","21.02.2025","BUDGET"],
    [3007,"40022041","41440000000","4144001000","Bankarske usluge/provizije","CSR PLJEVLJA","39,52","21.02.2025","BUDGET"],
    [3008,"40022041","41460000000","4146001000","Advokatske usluge","CSR PLJEVLJA","20,63","21.02.2025","BUDGET"],
    [3009,"40022041","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR PLJEVLJA","9,30","21.02.2025","BUDGET"],
    [3010,"40022041","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR PLJEVLJA","34,62","21.02.2025","BUDGET"],
    [3011,"40022041","41530000000","4153001000","Tekuce odrzavanje opreme","CSR PLJEVLJA","125,00","21.02.2025","BUDGET"],
    [3012,"40022041","41930000000","4193001000","Izrada softvera","CSR PLJEVLJA","62,60","21.02.2025","BUDGET"],
    [3013,"40022041","41940000000","4194001000","Osiguranje imovine","CSR PLJEVLJA","200,25","21.02.2025","BUDGET"],
    [3014,"40022041","41960000000","4196001000","Komunalne naknade","CSR PLJEVLJA","169,52","21.02.2025","BUDGET"],
    [3015,"40022202","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CSR PODGORICA","1.019,71","21.02.2025","BUDGET"],
    [3016,"40021974","41310000000","4131001000","Kancelarijski materijal","CSR ROZAJE","201,52","21.02.2025","BUDGET"],
    [3017,"40021974","41340000000","4134001000","Rashodi za elektricnu energiju","CSR ROZAJE","505,99","21.02.2025","BUDGET"],
    [3018,"40021974","41350000000","4135001000","Rashodi za teèna goriva","CSR ROZAJE","389,29","21.02.2025","BUDGET"],
    [3019,"40021974","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR ROZAJE","203,94","21.02.2025","BUDGET"],
    [3020,"40021974","41420000000","4142001000","Reprezentacija u zemlji","CSR ROZAJE","128,21","21.02.2025","BUDGET"],
    [3021,"40021974","41430000000","4143001000","Rashodi za telefonske usluge","CSR ROZAJE","132,94","21.02.2025","BUDGET"],
    [3022,"40021974","41440000000","4144001000","Bankarske usluge/provizije","CSR ROZAJE","69,74","21.02.2025","BUDGET"],
    [3023,"40021974","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR ROZAJE","46,51","21.02.2025","BUDGET"],
    [3024,"40021974","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR ROZAJE","50,35","21.02.2025","BUDGET"],
    [3025,"40021974","41530000000","4153001000","Tekuce odrzavanje opreme","CSR ROZAJE","83,33","21.02.2025","BUDGET"],
    [3026,"40021974","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR ROZAJE","249,29","21.02.2025","BUDGET"],
    [3027,"40021974","41930000000","4193001000","Izrada softvera","CSR ROZAJE","62,60","21.02.2025","BUDGET"],
    [3028,"40021974","41940000000","4194001000","Osiguranje imovine","CSR ROZAJE","110,02","21.02.2025","BUDGET"],
    [3029,"40021974","41960000000","4196001000","Komunalne naknade","CSR ROZAJE","215,82","21.02.2025","BUDGET"],
    [3030,"40021974","44150000000","4415001000","Sredstva transporta","CSR ROZAJE","30,00","21.02.2025","BUDGET"],
    [3031,"40021930","41310000000","4131001000","Kancelarijski materijal","CSR HERCEG NOVI","176,63","21.02.2025","BUDGET"],
    [3032,"40021930","41330000000","4133001000","Materijal za izvodjenje nastave","CSR HERCEG NOVI","23,71","21.02.2025","BUDGET"],
    [3033,"40021930","41340000000","4134001000","Rashodi za elektricnu energiju","CSR HERCEG NOVI","127,39","21.02.2025","BUDGET"],
    [3034,"40021930","41350000000","4135001000","Rashodi za teèna goriva","CSR HERCEG NOVI","133,46","21.02.2025","BUDGET"],
    [3035,"40021930","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR HERCEG NOVI","156,39","21.02.2025","BUDGET"],
    [3036,"40021930","41420000000","4142001000","Reprezentacija u zemlji","CSR HERCEG NOVI","32,05","21.02.2025","BUDGET"],
    [3037,"40021930","41430000000","4143001000","Rashodi za telefonske usluge","CSR HERCEG NOVI","150,21","21.02.2025","BUDGET"],
    [3038,"40021930","41440000000","4144001000","Bankarske usluge/provizije","CSR HERCEG NOVI","87,55","21.02.2025","BUDGET"],
    [3039,"40021930","41460000000","4146001000","Advokatske usluge","CSR HERCEG NOVI","19,36","21.02.2025","BUDGET"],
    [3040,"40021930","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR HERCEG NOVI","124,92","21.02.2025","BUDGET"],
    [3041,"40021930","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","CSR HERCEG NOVI","37,77","21.02.2025","BUDGET"],
    [3042,"40021930","41710000000","4171001000","Zakup objekata","CSR HERCEG NOVI","600,00","21.02.2025","BUDGET"],
    [3043,"40021930","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CSR HERCEG NOVI","24,93","21.02.2025","BUDGET"],
    [3044,"40021930","41930000000","4193001000","Izrada softvera","CSR HERCEG NOVI","51,75","21.02.2025","BUDGET"],
    [3045,"40021930","41940000000","4194001000","Osiguranje imovine","CSR HERCEG NOVI","132,03","21.02.2025","BUDGET"],
    [3046,"40021930","41960000000","4196001000","Komunalne naknade","CSR HERCEG NOVI","57,64","21.02.2025","BUDGET"],
    [3047,"40021930","41530000000","4153001000","Tekuce odrzavanje opreme","CSR HERCEG NOVI","34,39","21.02.2025","BUDGET"],
    [3048,"40021812","41310000000","4131001000","Kancelarijski materijal","CSR CETINJE","90,68","21.02.2025","BUDGET"],
    [3049,"40021812","41330000000","4133001000","Materijal za izvodjenje nastave","CSR CETINJE","51,20","21.02.2025","BUDGET"],
    [3050,"40021812","41340000000","4134001000","Rashodi za elektricnu energiju","CSR CETINJE","202,40","21.02.2025","BUDGET"],
    [3051,"40021812","41350000000","4135001000","Rashodi za teèna goriva","CSR CETINJE","151,39","21.02.2025","BUDGET"],
    [3052,"40021812","41410000000","4141001000","Sluzbena putovanja u zemlji","CSR CETINJE","54,00","21.02.2025","BUDGET"],
    [3053,"40021812","41420000000","4142001000","Reprezentacija u zemlji","CSR CETINJE","32,05","21.02.2025","BUDGET"],
    [3054,"40021812","41430000000","4143001000","Rashodi za telefonske usluge","CSR CETINJE","167,12","21.02.2025","BUDGET"],
    [3055,"40021812","41440000000","4144001000","Bankarske usluge/provizije","CSR CETINJE","55,79","21.02.2025","BUDGET"],
    [3056,"40021812","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CSR CETINJE","46,50","21.02.2025","BUDGET"],
    [3057,"40021812","41530000000","4153001000","Tekuce odrzavanje opreme","CSR CETINJE","250,00","21.02.2025","BUDGET"],
    [3058,"40021812","41930000000","4193001000","Izrada softvera","CSR CETINJE","62,60","21.02.2025","BUDGET"],
    [3059,"40021812","41940000000","4194001000","Osiguranje imovine","CSR CETINJE","88,02","21.02.2025","BUDGET"],
    [3060,"40021812","41960000000","4196001000","Komunalne naknade","CSR CETINJE","39,55","21.02.2025","BUDGET"],
    [3061,"40020790","41270000000","4127001000","Ostale naknade","JU DOM STARIH PLJEVLJA","388,89","21.02.2025","BUDGET"],
    [3062,"40020347","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [3063,"40020360","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18,00","21.02.2025","BUDGET"],
    [3064,"40020394","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","INTER TRAVEL CLUB DOO","749,03","21.02.2025","BUDGET"],
    [3065,"40020434","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","21.02.2025","BUDGET"],
    [3066,"40020456","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","59,00","21.02.2025","BUDGET"],
    [3067,"40020491","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","21.02.2025","BUDGET"],
    [3068,"40020584","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","21.02.2025","BUDGET"],
    [3069,"40020590","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","578,27","21.02.2025","BUDGET"],
    [3070,"40020723","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","21.02.2025","BUDGET"],
    [3071,"40020753","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","57,50","21.02.2025","BUDGET"],
    [3072,"40021089","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [3073,"40021114","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","541,50","21.02.2025","BUDGET"],
    [3074,"40021119","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","493,50","21.02.2025","BUDGET"],
    [3075,"40021140","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108,00","21.02.2025","BUDGET"],
    [3076,"40021193","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","171,00","21.02.2025","BUDGET"],
    [3077,"40021228","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","700,00","21.02.2025","BUDGET"],
    [3078,"40021233","41710000000","4171001000","Zakup objekata","CRNOGORSKA KOMERCIJALNA BANKA","850,00","21.02.2025","BUDGET"],
    [3079,"40021241","41710000000","4171001000","Zakup objekata","HIPOTEKARNA BANKA","1.050,00","21.02.2025","BUDGET"],
    [3080,"40021380","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","171,00","21.02.2025","BUDGET"],
    [3081,"40021391","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","57,16","21.02.2025","BUDGET"],
    [3082,"40021395","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","44,97","21.02.2025","BUDGET"],
    [3083,"40021400","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","9,00","21.02.2025","BUDGET"],
    [3084,null,null,null,null,null,null,null,null],
    [3085,"Naziv kor.budžeta Ministarstvo socijalnog staranja, brige",null,null,null,null,"22.454.548,56",null,null],
    [3086,null,null,null,null,null,null,null,null],
    [3087,"40017607","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","402,50","17.02.2025","BUDGET"],
    [3088,"40017608","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","402,50","17.02.2025","BUDGET"],
    [3089,"40017609","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","402,50","17.02.2025","BUDGET"],
    [3090,"40020328","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","4.000,00","19.02.2025","BUDGET"],
    [3091,"40009098","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","145,20","20.02.2025","BUDGET"],
    [3092,"40009100","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","10,56","20.02.2025","BUDGET"],
    [3093,"40009106","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","6,18","20.02.2025","BUDGET"],
    [3094,"40009112","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","1,39","20.02.2025","BUDGET"],
    [3095,"40009126","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","126,55","20.02.2025","BUDGET"],
    [3096,"40009134","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","25,90","20.02.2025","BUDGET"],
    [3097,"40009137","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","16,79","20.02.2025","BUDGET"],
    [3098,"40009144","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","16,71","20.02.2025","BUDGET"],
    [3099,"40009148","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","15,33","20.02.2025","BUDGET"],
    [3100,"40009153","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","14,26","20.02.2025","BUDGET"],
    [3101,"40009161","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","7,90","20.02.2025","BUDGET"],
    [3102,"40009165","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","10,09","20.02.2025","BUDGET"],
    [3103,"40009180","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","8,24","20.02.2025","BUDGET"],
    [3104,"40009199","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","197,11","20.02.2025","BUDGET"],
    [3105,"40009203","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","2,65","20.02.2025","BUDGET"],
    [3106,null,null,null,null,null,null,null,null],
    [3107,"Naziv kor.budžeta Ministarstvo turizma",null,null,null,null,"5.812,36",null,null],
    [3108,null,null,null,null,null,null,null,null],
    [3109,"40006163","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","95,28","20.02.2025","BUDGET"],
    [3110,null,null,null,null,null,null,null,null],
    [3111,"Naziv kor.budžeta MPNKiS-Nacionalni i meðunarodni programi",null,null,null,null,"95,28",null,null],
    [3112,null,null,null,null,null,null,null,null],
    [3113,"40002305","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","122,50","17.02.2025","BUDGET"],
    [3114,"40002307","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","122,50","17.02.2025","BUDGET"],
    [3115,"40002310","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3116,"40002312","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3117,"40002314","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3118,"40002317","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3119,"40002317","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3,50","17.02.2025","BUDGET"],
    [3120,"40002326","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","17.02.2025","BUDGET"],
    [3121,"40002326","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","ZAPAD BANKA","3,50","17.02.2025","BUDGET"],
    [3122,"40002332","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3123,"40002332","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","3,50","17.02.2025","BUDGET"],
    [3124,"40002350","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3125,"40002350","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5,00","17.02.2025","BUDGET"],
    [3126,"40002353","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3127,"40002355","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3128,"40002360","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","17.02.2025","BUDGET"],
    [3129,"40002363","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","17.02.2025","BUDGET"],
    [3130,"40002367","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","177,10","17.02.2025","BUDGET"],
    [3131,"40002367","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","40,00","17.02.2025","BUDGET"],
    [3132,"40002371","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","106,40","17.02.2025","BUDGET"],
    [3133,"40002374","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","106,40","17.02.2025","BUDGET"],
    [3134,"40002385","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","17.02.2025","BUDGET"],
    [3135,"40002385","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","7,00","17.02.2025","BUDGET"],
    [3136,"40002387","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3137,"40002395","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3138,"40002404","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","UNIVERZAL CAPITAL BANK","132,72","17.02.2025","BUDGET"],
    [3139,"40002408","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","132,72","17.02.2025","BUDGET"],
    [3140,"40002418","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3141,"40002423","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","17.02.2025","BUDGET"],
    [3142,"40002428","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","17.02.2025","BUDGET"],
    [3143,"40002433","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3144,"40002442","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","17.02.2025","BUDGET"],
    [3145,"40002442","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","3,50","17.02.2025","BUDGET"],
    [3146,"40002449","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3147,"40002453","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3148,"40002458","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","17.02.2025","BUDGET"],
    [3149,"40002462","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","17.02.2025","BUDGET"],
    [3150,"40002468","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3151,"40002472","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3152,"40002475","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3153,"40002484","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3154,"40002490","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3155,"40002490","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","7,00","17.02.2025","BUDGET"],
    [3156,"40002497","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36,00","17.02.2025","BUDGET"],
    [3157,"40002500","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","17.02.2025","BUDGET"],
    [3158,"40002521","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","17.02.2025","BUDGET"],
    [3159,"40002521","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","7,00","17.02.2025","BUDGET"],
    [3160,"40002527","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3161,"40002534","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","17.02.2025","BUDGET"],
    [3162,"40002543","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3163,"40002543","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3,50","17.02.2025","BUDGET"],
    [3164,"40002552","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","17.02.2025","BUDGET"],
    [3165,"40002559","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","17.02.2025","BUDGET"],
    [3166,"40002559","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","3,50","17.02.2025","BUDGET"],
    [3167,"40016741","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3168,"40016741","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","7,00","17.02.2025","BUDGET"],
    [3169,"40017249","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","36,00","18.02.2025","BUDGET"],
    [3170,"40017252","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","18.02.2025","BUDGET"],
    [3171,"40017257","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","18.02.2025","BUDGET"],
    [3172,"40017258","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","18.02.2025","BUDGET"],
    [3173,"40017258","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","NLB MONTENEGRO BANKA","3,50","18.02.2025","BUDGET"],
    [3174,"40017259","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [3175,"40017261","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","18.02.2025","BUDGET"],
    [3176,"40017265","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","18.02.2025","BUDGET"],
    [3177,"40017265","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","5,00","18.02.2025","BUDGET"],
    [3178,"40005715","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","5,04","20.02.2025","BUDGET"],
    [3179,"40005740","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","383,12","20.02.2025","BUDGET"],
    [3180,null,null,null,null,null,null,null,null],
    [3181,"Naziv kor.budžeta MPSV-Adm podrska agenciji za placanje",null,null,null,null,"2.273,00",null,null],
    [3182,null,null,null,null,null,null,null,null],
    [3183,"40005503","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","319,95","20.02.2025","BUDGET"],
    [3184,"40005525","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","5,88","20.02.2025","BUDGET"],
    [3185,"40005542","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","23,06","20.02.2025","BUDGET"],
    [3186,"40005559","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","11,92","20.02.2025","BUDGET"],
    [3187,"40005579","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","14,17","20.02.2025","BUDGET"],
    [3188,"40005590","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","2,52","20.02.2025","BUDGET"],
    [3189,null,null,null,null,null,null,null,null],
    [3190,"Naziv kor.budžeta MPSV-Adm podrska poljoprivredi",null,null,null,null,"377,50",null,null],
    [3191,null,null,null,null,null,null,null,null],
    [3192,"40011333","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","18.02.2025","BUDGET"],
    [3193,"40011340","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","18.02.2025","BUDGET"],
    [3194,"40013478","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","18.02.2025","BUDGET"],
    [3195,"40013480","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","18.02.2025","BUDGET"],
    [3196,"40005920","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","70,28","20.02.2025","BUDGET"],
    [3197,null,null,null,null,null,null,null,null],
    [3198,"Naziv kor.budžeta MPSV-Adm podrska ruralnom razvoju",null,null,null,null,"142,28",null,null],
    [3199,null,null,null,null,null,null,null,null],
    [3200,"40005306","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","52,72","20.02.2025","BUDGET"],
    [3201,null,null,null,null,null,null,null,null],
    [3202,"Naziv kor.budžeta MPSV-Adm podrska vodoprivredi",null,null,null,null,"52,72",null,null],
    [3203,null,null,null,null,null,null,null,null],
    [3204,"40005601","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","75,92","20.02.2025","BUDGET"],
    [3205,null,null,null,null,null,null,null,null],
    [3206,"Naziv kor.budžeta MPSV-Adm.podrska sumarstvu,lovstvu i drv",null,null,null,null,"75,92",null,null],
    [3207,null,null,null,null,null,null,null,null],
    [3208,"40005716","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","58,68","20.02.2025","BUDGET"],
    [3209,"40005752","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","11,27","20.02.2025","BUDGET"],
    [3210,"40005779","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","8,74","20.02.2025","BUDGET"],
    [3211,"40005811","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","13,35","20.02.2025","BUDGET"],
    [3212,null,null,null,null,null,null,null,null],
    [3213,"Naziv kor.budžeta MPSV-Admin.podrska ribarstvu",null,null,null,null,"92,04",null,null],
    [3214,null,null,null,null,null,null,null,null],
    [3215,"40004903","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","2.371,25","21.02.2025","KREDIT"],
    [3216,"40004909","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","201,20","21.02.2025","KREDIT"],
    [3217,"40004909","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","301,80","21.02.2025","KREDIT"],
    [3218,"40004914","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","45,27","21.02.2025","KREDIT"],
    [3219,"40004921","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","856,29","21.02.2025","KREDIT"],
    [3220,"40004930","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","72,65","21.02.2025","KREDIT"],
    [3221,"40004930","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","108,98","21.02.2025","KREDIT"],
    [3222,"40004931","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","16,35","21.02.2025","KREDIT"],
    [3223,"40004936","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","264,34","21.02.2025","KREDIT"],
    [3224,"40004940","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","31,01","21.02.2025","KREDIT"],
    [3225,"40004943","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","4,65","21.02.2025","KREDIT"],
    [3226,"40010268","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.340,15","21.02.2025","KREDIT"],
    [3227,"40010277","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","113,71","21.02.2025","KREDIT"],
    [3228,"40010277","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","170,56","21.02.2025","KREDIT"],
    [3229,"40010281","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","25,58","21.02.2025","KREDIT"],
    [3230,null,null,null,null,null,null,null,null],
    [3231,"Naziv kor.budžeta MPSV-Integr.prog.korid.rijeka Save i Dri",null,null,null,null,"5.923,79",null,null],
    [3232,null,null,null,null,null,null,null,null],
    [3233,"40021909","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","2.387,90","21.02.2025","KREDIT"],
    [3234,"40021914","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","202,61","21.02.2025","KREDIT"],
    [3235,"40021914","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","303,91","21.02.2025","KREDIT"],
    [3236,"40021918","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","45,59","21.02.2025","KREDIT"],
    [3237,"40021928","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","31,45","21.02.2025","KREDIT"],
    [3238,"40021937","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","34,59","21.02.2025","KREDIT"],
    [3239,"40021942","41470000000","4147001000","Konsultantske usluge","NOVA POBJEDA DOO","254,10","21.02.2025","KREDIT"],
    [3240,"40021949","41470000000","4147001000","Konsultantske usluge","FIRMOPROM  PODGORICA","133,10","21.02.2025","KREDIT"],
    [3241,"40021954","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","474,48","21.02.2025","KREDIT"],
    [3242,"40021962","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","40,26","21.02.2025","KREDIT"],
    [3243,"40021962","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","60,39","21.02.2025","KREDIT"],
    [3244,"40021965","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","9,06","21.02.2025","KREDIT"],
    [3245,"40021976","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","519,99","21.02.2025","KREDIT"],
    [3246,"40021979","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","61,00","21.02.2025","KREDIT"],
    [3247,"40021983","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","9,15","21.02.2025","KREDIT"],
    [3248,"40022004","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","330,00","21.02.2025","KREDIT"],
    [3249,"40022014","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","38,72","21.02.2025","KREDIT"],
    [3250,"40022019","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","5,81","21.02.2025","KREDIT"],
    [3251,"40022038","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","450,01","21.02.2025","KREDIT"],
    [3252,"40022047","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","52,80","21.02.2025","KREDIT"],
    [3253,"40022051","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","7,92","21.02.2025","KREDIT"],
    [3254,"40022095","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","547,16","21.02.2025","KREDIT"],
    [3255,"40022095","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","352,91","21.02.2025","KREDIT"],
    [3256,"40022102","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","105,59","21.02.2025","KREDIT"],
    [3257,"40022111","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15,84","21.02.2025","KREDIT"],
    [3258,"40022129","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2.000,15","21.02.2025","KREDIT"],
    [3259,"40022135","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","234,65","21.02.2025","KREDIT"],
    [3260,"40022140","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","35,20","21.02.2025","KREDIT"],
    [3261,"40022156","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","800,00","21.02.2025","KREDIT"],
    [3262,"40022159","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","67,88","21.02.2025","KREDIT"],
    [3263,"40022159","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","101,82","21.02.2025","KREDIT"],
    [3264,"40022160","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","15,27","21.02.2025","KREDIT"],
    [3265,"40022169","41470000000","4147001000","Konsultantske usluge","ERSTE (OPORTUNITI) BANKA","951,61","21.02.2025","KREDIT"],
    [3266,"40022171","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","111,64","21.02.2025","KREDIT"],
    [3267,"40022174","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","16,75","21.02.2025","KREDIT"],
    [3268,"40022182","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA)BANKA","909,79","21.02.2025","KREDIT"],
    [3269,"40022184","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","106,74","21.02.2025","KREDIT"],
    [3270,"40022186","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","16,01","21.02.2025","KREDIT"],
    [3271,"40022197","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1.510,71","21.02.2025","KREDIT"],
    [3272,"40022208","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","128,18","21.02.2025","KREDIT"],
    [3273,"40022208","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","192,27","21.02.2025","KREDIT"],
    [3274,"40022211","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","28,84","21.02.2025","KREDIT"],
    [3275,"40022214","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.600,00","21.02.2025","KREDIT"],
    [3276,"40022221","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","135,76","21.02.2025","KREDIT"],
    [3277,"40022221","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","203,64","21.02.2025","KREDIT"],
    [3278,"40022226","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","30,55","21.02.2025","KREDIT"],
    [3279,"40022233","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","2.000,00","21.02.2025","KREDIT"],
    [3280,"40022240","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","169,70","21.02.2025","KREDIT"],
    [3281,"40022240","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","254,55","21.02.2025","KREDIT"],
    [3282,"40022243","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","38,18","21.02.2025","KREDIT"],
    [3283,"40022249","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","1.300,00","21.02.2025","KREDIT"],
    [3284,"40022252","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","110,30","21.02.2025","KREDIT"],
    [3285,"40022252","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","165,45","21.02.2025","KREDIT"],
    [3286,"40022260","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","24,82","21.02.2025","KREDIT"],
    [3287,"40022274","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","1.800,00","21.02.2025","KREDIT"],
    [3288,"40022280","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","152,73","21.02.2025","KREDIT"],
    [3289,"40022280","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","229,09","21.02.2025","KREDIT"],
    [3290,"40022287","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","34,36","21.02.2025","KREDIT"],
    [3291,"40022293","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","25,40","21.02.2025","KREDIT"],
    [3292,"40022295","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","31,69","21.02.2025","KREDIT"],
    [3293,null,null,null,null,null,null,null,null],
    [3294,"Naziv kor.budžeta MPSV-MIDAS II program",null,null,null,null,"22.008,07",null,null],
    [3295,null,null,null,null,null,null,null,null],
    [3296,"40021057","46120000000","4612002000","Otplata kredita inostranim finansijskim institucij","CRNOGORSKA KOMERCIJALNA BANKA","2.243,22","21.02.2025","BUDGET"],
    [3297,null,null,null,null,null,null,null,null],
    [3298,"Naziv kor.budžeta MPSV-Podrska opstim uslugama u poljopriv",null,null,null,null,"2.243,22",null,null],
    [3299,null,null,null,null,null,null,null,null],
    [3300,"40002303","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","179,30","17.02.2025","BUDGET"],
    [3301,"40002303","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","41,50","17.02.2025","BUDGET"],
    [3302,"40005266","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","254,10","20.02.2025","BUDGET"],
    [3303,"40021066","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BER","20,64","21.02.2025","BUDGET"],
    [3304,"40021109","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","2,72","21.02.2025","BUDGET"],
    [3305,"40021115","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","24,54","21.02.2025","BUDGET"],
    [3306,null,null,null,null,null,null,null,null],
    [3307,"Naziv kor.budžeta MPSV-Upravljanje i administracija MPSV",null,null,null,null,"522,80",null,null],
    [3308,null,null,null,null,null,null,null,null],
    [3309,"40019736","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","587,60","19.02.2025","BUDGET"],
    [3310,"40019739","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","313,20","19.02.2025","BUDGET"],
    [3311,"40019741","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","100,00","19.02.2025","BUDGET"],
    [3312,"40019748","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","250,37","19.02.2025","BUDGET"],
    [3313,"40019750","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA","1,31","19.02.2025","BUDGET"],
    [3314,"40019753","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15,66","19.02.2025","BUDGET"],
    [3315,"40020008","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","36,00","19.02.2025","BUDGET"],
    [3316,"40020011","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","64,40","19.02.2025","BUDGET"],
    [3317,"40020017","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","54,00","19.02.2025","BUDGET"],
    [3318,"40020386","41110000000","4111001000","Zarada za redovan rad","SINDIKAT MUP-A","1.521,53","19.02.2025","BUDGET"],
    [3319,"40004447","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","32,39","20.02.2025","BUDGET"],
    [3320,"40004451","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","49,21","20.02.2025","BUDGET"],
    [3321,"40004452","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","95,28","20.02.2025","BUDGET"],
    [3322,"40004455","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","56,55","20.02.2025","BUDGET"],
    [3323,"40004458","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","34,82","20.02.2025","BUDGET"],
    [3324,"40004464","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","34,09","20.02.2025","BUDGET"],
    [3325,"40004465","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","22,21","20.02.2025","BUDGET"],
    [3326,"40004468","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","12,46","20.02.2025","BUDGET"],
    [3327,"40004471","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","41,05","20.02.2025","BUDGET"],
    [3328,"40004473","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","29,47","20.02.2025","BUDGET"],
    [3329,"40004476","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","27,47","20.02.2025","BUDGET"],
    [3330,"40004478","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","31,20","20.02.2025","BUDGET"],
    [3331,"40004484","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","90,07","20.02.2025","BUDGET"],
    [3332,"40004485","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","41,57","20.02.2025","BUDGET"],
    [3333,"40004490","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","51,89","20.02.2025","BUDGET"],
    [3334,"40004493","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","681,70","20.02.2025","BUDGET"],
    [3335,"40004494","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","49,77","20.02.2025","BUDGET"],
    [3336,"40004501","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","3,59","20.02.2025","BUDGET"],
    [3337,"40004504","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","24,35","20.02.2025","BUDGET"],
    [3338,"40004508","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","20,44","20.02.2025","BUDGET"],
    [3339,"40004520","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","45,35","20.02.2025","BUDGET"],
    [3340,"40020002","41330000000","4133003000","Materijal za javni red i bezbjednost","DOO PLAT","24.157,40","20.02.2025","BUDGET"],
    [3341,null,null,null,null,null,null,null,null],
    [3342,"Naziv kor.budžeta MUP-Aktivnosti na izdavanju liènih ispra",null,null,null,null,"28.576,40",null,null],
    [3343,null,null,null,null,null,null,null,null],
    [3344,"40019679","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","437,60","19.02.2025","BUDGET"],
    [3345,"40019683","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","111,57","19.02.2025","BUDGET"],
    [3346,"40019685","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA","0,64","19.02.2025","BUDGET"],
    [3347,"40019688","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","7,38","19.02.2025","BUDGET"],
    [3348,"40003961","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","98,01","20.02.2025","BUDGET"],
    [3349,"40003963","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","64,04","20.02.2025","BUDGET"],
    [3350,"40003964","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","78,50","20.02.2025","BUDGET"],
    [3351,"40003965","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","43,93","20.02.2025","BUDGET"],
    [3352,"40003966","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","27,12","20.02.2025","BUDGET"],
    [3353,"40003967","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","21,36","20.02.2025","BUDGET"],
    [3354,"40003968","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","873,61","20.02.2025","BUDGET"],
    [3355,"40021287","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","108,00","21.02.2025","BUDGET"],
    [3356,"40021294","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","113,00","21.02.2025","BUDGET"],
    [3357,"40021300","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","54,00","21.02.2025","BUDGET"],
    [3358,"40021305","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","90,00","21.02.2025","BUDGET"],
    [3359,"40021309","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [3360,"40021316","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72,00","21.02.2025","BUDGET"],
    [3361,null,null,null,null,null,null,null,null],
    [3362,"Naziv kor.budžeta MUP-Aktivnosti zaštite i spašavanja",null,null,null,null,"2.218,76",null,null],
    [3363,null,null,null,null,null,null,null,null],
    [3364,"40017973","41530000000","4153001000","Tekuce odrzavanje opreme","PRVA(NIKSICKA) BANKA","44.030,00","17.02.2025","BUDGET"],
    [3365,"40017975","41530000000","4153001000","Tekuce odrzavanje opreme","PORESKA  UPRAVA","9.246,30","17.02.2025","BUDGET"],
    [3366,"40003954","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.065,50","20.02.2025","BUDGET"],
    [3367,"40020748","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","61,50","21.02.2025","BUDGET"],
    [3368,"40020751","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","65,00","21.02.2025","BUDGET"],
    [3369,"40020755","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","99,60","21.02.2025","BUDGET"],
    [3370,"40020761","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","20,00","21.02.2025","BUDGET"],
    [3371,"40020767","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","65,00","21.02.2025","BUDGET"],
    [3372,null,null,null,null,null,null,null,null],
    [3373,"Naziv kor.budžeta MUP-Aviohelikopterska jedinica",null,null,null,null,"54.652,90",null,null],
    [3374,null,null,null,null,null,null,null,null],
    [3375,"40003837","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","73,00","20.02.2025","BUDGET"],
    [3376,"40003838","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","134,19","20.02.2025","BUDGET"],
    [3377,"40003840","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","97,90","20.02.2025","BUDGET"],
    [3378,"40003841","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","100,63","20.02.2025","BUDGET"],
    [3379,"40003843","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","31,77","20.02.2025","BUDGET"],
    [3380,"40003844","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","55,10","20.02.2025","BUDGET"],
    [3381,"40003848","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","71,03","20.02.2025","BUDGET"],
    [3382,"40003849","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","19,64","20.02.2025","BUDGET"],
    [3383,"40003853","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","147,11","20.02.2025","BUDGET"],
    [3384,"40003855","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","47,46","20.02.2025","BUDGET"],
    [3385,"40003856","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","5.510,23","20.02.2025","BUDGET"],
    [3386,"40003858","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","29,72","20.02.2025","BUDGET"],
    [3387,"40003859","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","46,49","20.02.2025","BUDGET"],
    [3388,"40003861","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","37,97","20.02.2025","BUDGET"],
    [3389,null,null,null,null,null,null,null,null],
    [3390,"Naziv kor.budžeta MUP-Borba protiv kriminala",null,null,null,null,"6.402,24",null,null],
    [3391,null,null,null,null,null,null,null,null],
    [3392,"40003951","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","38,76","20.02.2025","BUDGET"],
    [3393,null,null,null,null,null,null,null,null],
    [3394,"Naziv kor.budžeta MUP-Borba protiv trgovine ljudima",null,null,null,null,"38,76",null,null],
    [3395,null,null,null,null,null,null,null,null],
    [3396,"40019703","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","475,20","19.02.2025","BUDGET"],
    [3397,"40019705","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","250,00","19.02.2025","BUDGET"],
    [3398,"40019711","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","237,60","19.02.2025","BUDGET"],
    [3399,"40019714","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","250,78","19.02.2025","BUDGET"],
    [3400,"40019717","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA","1,95","19.02.2025","BUDGET"],
    [3401,"40019721","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","15,91","19.02.2025","BUDGET"],
    [3402,"40008699","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","344,28","20.02.2025","BUDGET"],
    [3403,null,null,null,null,null,null,null,null],
    [3404,"Naziv kor.budžeta MUP-Centar za prihvat",null,null,null,null,"1.575,72",null,null],
    [3405,null,null,null,null,null,null,null,null],
    [3406,"40003913","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","8,77","20.02.2025","BUDGET"],
    [3407,"40003915","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","35,36","20.02.2025","BUDGET"],
    [3408,"40003919","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","694,87","20.02.2025","BUDGET"],
    [3409,null,null,null,null,null,null,null,null],
    [3410,"Naziv kor.budžeta MUP-Finansijsko-obaveštajni poslovi",null,null,null,null,"739,00",null,null],
    [3411,null,null,null,null,null,null,null,null],
    [3412,"40017734","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","6.148,34","17.02.2025","BUDGET"],
    [3413,"40017742","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","2.094,23","17.02.2025","BUDGET"],
    [3414,"40017750","41350000000","4135009000","Ostali rashodi za gorivo","M OIL (HELIX)  DOO","1.848,58","17.02.2025","BUDGET"],
    [3415,"40017773","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","1.717,10","17.02.2025","BUDGET"],
    [3416,"40017777","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","4.876,76","17.02.2025","BUDGET"],
    [3417,"40018013","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","187,34","17.02.2025","BUDGET"],
    [3418,"40018015","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","1.960,77","17.02.2025","BUDGET"],
    [3419,"40018018","41940000000","4194001200","Osiguranje vozila","LOVCEN  OSIGURANJE","9.541,69","17.02.2025","BUDGET"],
    [3420,"40019958","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","3.417,22","19.02.2025","BUDGET"],
    [3421,null,null,null,null,null,null,null,null],
    [3422,"Naziv kor.budžeta MUP-Objedinjene javne nabavke - Min unut",null,null,null,null,"31.792,03",null,null],
    [3423,null,null,null,null,null,null,null,null],
    [3424,"40017769","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","27.974,61","17.02.2025","BUDGET"],
    [3425,null,null,null,null,null,null,null,null],
    [3426,"Naziv kor.budžeta MUP-Objedinjene javne nabavke - Policija",null,null,null,null,"27.974,61",null,null],
    [3427,null,null,null,null,null,null,null,null],
    [3428,"40017324","41490000000","4149009000","Ostale usluge","MONTE VEZ DOO","720,00","17.02.2025","BUDGET"],
    [3429,"40017844","41490000000","4149009000","Ostale usluge","HIGIJENA PROSTORA DOO","10.000,00","17.02.2025","BUDGET"],
    [3430,"40017849","41490000000","4149009000","Ostale usluge","MASTER STUDENTSKA ZADRUGA","1.081,53","17.02.2025","BUDGET"],
    [3431,"40017855","41490000000","4149009000","Ostale usluge","MASTER STUDENTSKA ZADRUGA","1.566,30","17.02.2025","BUDGET"],
    [3432,"40017859","41490000000","4149009000","Ostale usluge","MASTER STUDENTSKA ZADRUGA","298,34","17.02.2025","BUDGET"],
    [3433,"40017863","41490000000","4149009000","Ostale usluge","MASTER STUDENTSKA ZADRUGA","727,17","17.02.2025","BUDGET"],
    [3434,"40017871","41490000000","4149009000","Ostale usluge","NOTAR KLIKOVAC RADMILA","43,56","17.02.2025","BUDGET"],
    [3435,"40017912","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","CRNOGORSKA KOMERCIJALNA BANKA","35,00","17.02.2025","BUDGET"],
    [3436,"40017915","41490000000","4149009000","Ostale usluge","MASTER STUDENTSKA ZADRUGA","335,61","17.02.2025","BUDGET"],
    [3437,"40017917","41490000000","4149009000","Ostale usluge","MASTER STUDENTSKA ZADRUGA","261,02","17.02.2025","BUDGET"],
    [3438,"40017921","41490000000","4149009000","Ostale usluge","ZETATRANS AKCIONARSKO DRUSTVO","60,50","17.02.2025","BUDGET"],
    [3439,"40017930","41490000000","4149009000","Ostale usluge","MONT VET  PODGORICA","420,17","17.02.2025","BUDGET"],
    [3440,"40017933","41490000000","4149009000","Ostale usluge","BEL  D.O.O.","21,75","17.02.2025","BUDGET"],
    [3441,"40017980","41440000000","4144001000","Bankarske usluge/provizije","PRVA(NIKSICKA) BANKA","176,12","17.02.2025","BUDGET"],
    [3442,"40017985","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","20,30","17.02.2025","BUDGET"],
    [3443,"40017988","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","25,00","17.02.2025","BUDGET"],
    [3444,"40017989","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","31,90","17.02.2025","BUDGET"],
    [3445,"40017992","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","25,00","17.02.2025","BUDGET"],
    [3446,"40017994","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","15,50","17.02.2025","BUDGET"],
    [3447,"40017997","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","15,00","17.02.2025","BUDGET"],
    [3448,"40018000","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","19,70","17.02.2025","BUDGET"],
    [3449,"40018001","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","25,00","17.02.2025","BUDGET"],
    [3450,"40018003","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO MALAMI ELEKTRO","140,00","17.02.2025","BUDGET"],
    [3451,"40018004","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","B S AUTO CENTAR","471,90","17.02.2025","BUDGET"],
    [3452,"40018005","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","VUJACIC COMPANY DOO","88,00","17.02.2025","BUDGET"],
    [3453,"40018006","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","992,20","17.02.2025","BUDGET"],
    [3454,"40018008","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","BRITISH MOTORS SERVICE DOO","974,29","17.02.2025","BUDGET"],
    [3455,"40018009","41530000000","4153001000","Tekuce odrzavanje opreme","MOTO FRIGO VUJOVIC","314,60","17.02.2025","BUDGET"],
    [3456,"40018011","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL MOTORSD.O.O.","380,35","17.02.2025","BUDGET"],
    [3457,"40021557","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","934,76","17.02.2025","BUDGET"],
    [3458,"40021561","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3.196,60","17.02.2025","BUDGET"],
    [3459,"40021578","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","11.375,16","17.02.2025","BUDGET"],
    [3460,"40021582","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","246,34","17.02.2025","BUDGET"],
    [3461,"40021590","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.085,57","17.02.2025","BUDGET"],
    [3462,"40021593","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.577,91","17.02.2025","BUDGET"],
    [3463,"40021598","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.350,83","17.02.2025","BUDGET"],
    [3464,"40021608","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","562,41","17.02.2025","BUDGET"],
    [3465,"40021615","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","855,55","17.02.2025","BUDGET"],
    [3466,"40021617","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.445,36","17.02.2025","BUDGET"],
    [3467,"40021602","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3.809,93","18.02.2025","BUDGET"],
    [3468,"40019963","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DIREKCIJA ZA DRZAVNE PUTEVE","84,50","19.02.2025","BUDGET"],
    [3469,"40019967","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","95,00","19.02.2025","BUDGET"],
    [3470,"40019971","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","189,50","19.02.2025","BUDGET"],
    [3471,"40019973","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","MUP CRNE GORE","95,00","19.02.2025","BUDGET"],
    [3472,"40003794","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","18,33","20.02.2025","BUDGET"],
    [3473,"40003796","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","84,54","20.02.2025","BUDGET"],
    [3474,"40003797","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","35,79","20.02.2025","BUDGET"],
    [3475,"40003801","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","27,10","20.02.2025","BUDGET"],
    [3476,"40003802","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","78,67","20.02.2025","BUDGET"],
    [3477,"40003805","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","16,02","20.02.2025","BUDGET"],
    [3478,"40003807","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","77,24","20.02.2025","BUDGET"],
    [3479,"40003810","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","14,58","20.02.2025","BUDGET"],
    [3480,"40003811","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","18,44","20.02.2025","BUDGET"],
    [3481,"40003812","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.567,97","20.02.2025","BUDGET"],
    [3482,"40003815","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","19,82","20.02.2025","BUDGET"],
    [3483,"40003816","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","15,88","20.02.2025","BUDGET"],
    [3484,"40023152","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","696,17","20.02.2025","BUDGET"],
    [3485,"40020557","41490000000","4149009000","Ostale usluge","ADVOKAT JELIC ANA","931,25","21.02.2025","BUDGET"],
    [3486,null,null,null,null,null,null,null,null],
    [3487,"Naziv kor.budžeta MUP-Podrška radu policije",null,null,null,null,"50.792,03",null,null],
    [3488,null,null,null,null,null,null,null,null],
    [3489,"40003903","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","136,48","20.02.2025","BUDGET"],
    [3490,"40003907","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","27,79","20.02.2025","BUDGET"],
    [3491,"40003909","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","362,31","20.02.2025","BUDGET"],
    [3492,null,null,null,null,null,null,null,null],
    [3493,"Naziv kor.budžeta MUP-Rad forenzièkog centra",null,null,null,null,"526,58",null,null],
    [3494,null,null,null,null,null,null,null,null],
    [3495,"40003845","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","8,88","20.02.2025","BUDGET"],
    [3496,"40003847","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","544,43","20.02.2025","BUDGET"],
    [3497,"40003850","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","361,19","20.02.2025","BUDGET"],
    [3498,"40003851","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","650,26","20.02.2025","BUDGET"],
    [3499,"40003854","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","111,69","20.02.2025","BUDGET"],
    [3500,"40003857","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","49,61","20.02.2025","BUDGET"],
    [3501,"40003860","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","990,50","20.02.2025","BUDGET"],
    [3502,"40003863","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","4,09","20.02.2025","BUDGET"],
    [3503,"40003864","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","38,06","20.02.2025","BUDGET"],
    [3504,"40003865","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","12,70","20.02.2025","BUDGET"],
    [3505,"40003866","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","928,85","20.02.2025","BUDGET"],
    [3506,"40003867","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","592,45","20.02.2025","BUDGET"],
    [3507,"40003869","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","90,84","20.02.2025","BUDGET"],
    [3508,"40003872","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","712,45","20.02.2025","BUDGET"],
    [3509,"40003878","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.765,98","20.02.2025","BUDGET"],
    [3510,"40003887","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","391,01","20.02.2025","BUDGET"],
    [3511,"40003890","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","121,21","20.02.2025","BUDGET"],
    [3512,"40003895","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","578,81","20.02.2025","BUDGET"],
    [3513,"40003897","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","393,17","20.02.2025","BUDGET"],
    [3514,null,null,null,null,null,null,null,null],
    [3515,"Naziv kor.budžeta MUP-Rad graniène policije",null,null,null,null,"8.346,18",null,null],
    [3516,null,null,null,null,null,null,null,null],
    [3517,"40003819","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","76,79","20.02.2025","BUDGET"],
    [3518,"40003824","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","19,11","20.02.2025","BUDGET"],
    [3519,"40003826","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","14,02","20.02.2025","BUDGET"],
    [3520,"40003828","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","6,13","20.02.2025","BUDGET"],
    [3521,"40003830","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","17,65","20.02.2025","BUDGET"],
    [3522,"40003831","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","888,16","20.02.2025","BUDGET"],
    [3523,"40003833","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","18,60","20.02.2025","BUDGET"],
    [3524,null,null,null,null,null,null,null,null],
    [3525,"Naziv kor.budžeta MUP-Rad policije - opšte nadležnosti",null,null,null,null,"1.040,46",null,null],
    [3526,null,null,null,null,null,null,null,null],
    [3527,"40003880","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","25,23","20.02.2025","BUDGET"],
    [3528,"40003885","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","35,02","20.02.2025","BUDGET"],
    [3529,"40003886","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","21,51","20.02.2025","BUDGET"],
    [3530,"40003888","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","36,46","20.02.2025","BUDGET"],
    [3531,"40003892","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","24,52","20.02.2025","BUDGET"],
    [3532,"40003894","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","57,82","20.02.2025","BUDGET"],
    [3533,"40003904","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","19,36","20.02.2025","BUDGET"],
    [3534,"40003906","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","44,64","20.02.2025","BUDGET"],
    [3535,"40003910","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","122,05","20.02.2025","BUDGET"],
    [3536,"40003914","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","51,35","20.02.2025","BUDGET"],
    [3537,"40003917","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","6.157,35","20.02.2025","BUDGET"],
    [3538,"40003920","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","23,29","20.02.2025","BUDGET"],
    [3539,"40003923","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","45,32","20.02.2025","BUDGET"],
    [3540,"40003926","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","5,68","20.02.2025","BUDGET"],
    [3541,"40010696","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","80,29","20.02.2025","BUDGET"],
    [3542,null,null,null,null,null,null,null,null],
    [3543,"Naziv kor.budžeta MUP-Rad policije posebne namjene",null,null,null,null,"6.749,89",null,null],
    [3544,null,null,null,null,null,null,null,null],
    [3545,"40003922","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","73,78","20.02.2025","BUDGET"],
    [3546,"40003925","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","1.081,35","20.02.2025","BUDGET"],
    [3547,"40003928","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","966,64","20.02.2025","BUDGET"],
    [3548,"40003931","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","1.453,46","20.02.2025","BUDGET"],
    [3549,"40003934","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","478,91","20.02.2025","BUDGET"],
    [3550,"40003936","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","95,76","20.02.2025","BUDGET"],
    [3551,"40003939","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","745,81","20.02.2025","BUDGET"],
    [3552,"40003943","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","189,96","20.02.2025","BUDGET"],
    [3553,"40003944","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","345,73","20.02.2025","BUDGET"],
    [3554,"40003945","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","140,61","20.02.2025","BUDGET"],
    [3555,"40003947","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","1.256,49","20.02.2025","BUDGET"],
    [3556,"40003949","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","254,22","20.02.2025","BUDGET"],
    [3557,"40003950","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","46,79","20.02.2025","BUDGET"],
    [3558,"40003952","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","694,81","20.02.2025","BUDGET"],
    [3559,"40003953","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","5.733,08","20.02.2025","BUDGET"],
    [3560,"40003955","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","447,74","20.02.2025","BUDGET"],
    [3561,"40003956","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","212,41","20.02.2025","BUDGET"],
    [3562,"40003957","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","41,12","20.02.2025","BUDGET"],
    [3563,"40003958","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","132,80","20.02.2025","BUDGET"],
    [3564,"40003959","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","112,53","20.02.2025","BUDGET"],
    [3565,"40003960","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","374,24","20.02.2025","BUDGET"],
    [3566,null,null,null,null,null,null,null,null],
    [3567,"Naziv kor.budžeta MUP-Rad regionalnih centara bezbjednosti",null,null,null,null,"14.878,24",null,null],
    [3568,null,null,null,null,null,null,null,null],
    [3569,"40017839","41490000000","4149009000","Ostale usluge","HIGIJENA PROSTORA DOO","10.085,89","17.02.2025","BUDGET"],
    [3570,"40017939","41490000000","4149009000","Ostale usluge","KLINICKI CENTAR CRNE GORE","57,00","17.02.2025","BUDGET"],
    [3571,"40017942","41490000000","4149009000","Ostale usluge","KLINICKI CENTAR CRNE GORE","57,00","17.02.2025","BUDGET"],
    [3572,"40017967","41490000000","4149009000","Ostale usluge","KLINICKI CENTAR CRNE GORE","57,00","17.02.2025","BUDGET"],
    [3573,"40021783","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","11.967,55","17.02.2025","BUDGET"],
    [3574,"40021785","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","481,36","17.02.2025","BUDGET"],
    [3575,"40019893","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","3.386,97","19.02.2025","BUDGET"],
    [3576,"40019894","41270000000","4127001000","Ostale naknade","ERSTE(OPORTUNITI) BANKA","1.292,85","19.02.2025","BUDGET"],
    [3577,"40019895","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1.030,02","19.02.2025","BUDGET"],
    [3578,"40019897","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","675,20","19.02.2025","BUDGET"],
    [3579,"40019899","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA) BANKA","368,80","19.02.2025","BUDGET"],
    [3580,"40019900","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","1.702,03","19.02.2025","BUDGET"],
    [3581,"40019901","41270000000","4127001000","Ostale naknade","SAVEZ SINDIKATA","2,30","19.02.2025","BUDGET"],
    [3582,"40019903","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","112,95","19.02.2025","BUDGET"],
    [3583,"40020067","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","493,50","19.02.2025","BUDGET"],
    [3584,"40020079","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","493,50","19.02.2025","BUDGET"],
    [3585,"40020087","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","554,40","19.02.2025","BUDGET"],
    [3586,"40020098","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396,00","19.02.2025","BUDGET"],
    [3587,"40020103","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","396,00","19.02.2025","BUDGET"],
    [3588,"40020172","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","396,00","19.02.2025","BUDGET"],
    [3589,"40020175","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396,00","19.02.2025","BUDGET"],
    [3590,"40020177","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396,00","19.02.2025","BUDGET"],
    [3591,"40020182","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","396,00","19.02.2025","BUDGET"],
    [3592,"40020193","41270000000","4127001000","Ostale naknade","LOVCEN BANKA AD  PODGORICA","396,00","19.02.2025","BUDGET"],
    [3593,"40020200","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396,00","19.02.2025","BUDGET"],
    [3594,"40020203","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","396,00","19.02.2025","BUDGET"],
    [3595,"40020208","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","50,00","19.02.2025","BUDGET"],
    [3596,"40020216","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","450,00","19.02.2025","BUDGET"],
    [3597,"40020233","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","237,60","19.02.2025","BUDGET"],
    [3598,"40020375","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","200,00","19.02.2025","BUDGET"],
    [3599,"40022572","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","19.036,37","19.02.2025","BUDGET"],
    [3600,"40022572","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","5.940,21","19.02.2025","BUDGET"],
    [3601,"40003969","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","43,43","20.02.2025","BUDGET"],
    [3602,"40003970","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","66,92","20.02.2025","BUDGET"],
    [3603,"40003971","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","28,33","20.02.2025","BUDGET"],
    [3604,"40003972","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","13,59","20.02.2025","BUDGET"],
    [3605,"40003973","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","5,75","20.02.2025","BUDGET"],
    [3606,"40003974","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","6,70","20.02.2025","BUDGET"],
    [3607,"40003975","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","22,35","20.02.2025","BUDGET"],
    [3608,"40003976","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","16,86","20.02.2025","BUDGET"],
    [3609,"40003977","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","14,61","20.02.2025","BUDGET"],
    [3610,"40003979","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","2,28","20.02.2025","BUDGET"],
    [3611,"40003980","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","63,07","20.02.2025","BUDGET"],
    [3612,"40003981","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2.988,95","20.02.2025","BUDGET"],
    [3613,"40003982","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","5,65","20.02.2025","BUDGET"],
    [3614,"40003983","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","1,34","20.02.2025","BUDGET"],
    [3615,"40003984","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","0,41","20.02.2025","BUDGET"],
    [3616,"40003985","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","22,60","20.02.2025","BUDGET"],
    [3617,"40008715","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","7,81","20.02.2025","BUDGET"],
    [3618,null,null,null,null,null,null,null,null],
    [3619,"Naziv kor.budžeta MUP-Upr i Adm Ministarstva unutrašnjih p",null,null,null,null,"65.607,15",null,null],
    [3620,null,null,null,null,null,null,null,null],
    [3621,"40018852","43190000000","4319001000","Ostali transferi institucijama","CRNOGORSKA KOMERCIJALNA BANKA","375.647,00","20.02.2025","DONACIJA"],
    [3622,null,null,null,null,null,null,null,null],
    [3623,"Naziv kor.budžeta MZD-Podrška NVO organizacijama za realiz",null,null,null,null,"375.647,00",null,null],
    [3624,null,null,null,null,null,null,null,null],
    [3625,"40017610","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","300,00","17.02.2025","BUDGET"],
    [3626,"40017611","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","33,34","17.02.2025","BUDGET"],
    [3627,"40017612","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","17.02.2025","BUDGET"],
    [3628,"40017612","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","73,06","17.02.2025","BUDGET"],
    [3629,null,null,null,null,null,null,null,null],
    [3630,"Naziv kor.budžeta Nacionalna komisija za istraživanje nesr",null,null,null,null,"415,40",null,null],
    [3631,null,null,null,null,null,null,null,null],
    [3632,"40007232","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","190,67","20.02.2025","BUDGET"],
    [3633,null,null,null,null,null,null,null,null],
    [3634,"Naziv kor.budžeta Nacionalna turistièka organizacija",null,null,null,null,"190,67",null,null],
    [3635,null,null,null,null,null,null,null,null],
    [3636,"40018112","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","3.967.035,53","18.02.2025","BUDGET"],
    [3637,"40018112","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","830.076,58","18.02.2025","BUDGET"],
    [3638,"40018112","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","2.013.461,59","18.02.2025","BUDGET"],
    [3639,"40018112","42340000000","4234001000","Pogrebni troskovi","PRVA(NIKSICKA) BANKA","149.482,66","18.02.2025","BUDGET"],
    [3640,"40018112","42340000000","4234002000","Tjelesno ostecenje","PRVA(NIKSICKA) BANKA","26.390,92","18.02.2025","BUDGET"],
    [3641,"40018112","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","PRVA(NIKSICKA) BANKA","6.718,60","18.02.2025","BUDGET"],
    [3642,"40018112","42350000000","4235001000","Dodatak za spomenicu","PRVA(NIKSICKA) BANKA","99,84","18.02.2025","BUDGET"],
    [3643,"40018112","42350000000","4235002000","Dodatak za tudju njegu i pomoc","PRVA(NIKSICKA) BANKA","17.359,66","18.02.2025","BUDGET"],
    [3644,"40018121","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","4.046.172,97","18.02.2025","BUDGET"],
    [3645,"40018121","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","831.651,42","18.02.2025","BUDGET"],
    [3646,"40018121","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","1.375.393,00","18.02.2025","BUDGET"],
    [3647,"40018121","42340000000","4234001000","Pogrebni troskovi","CRNOGORSKA KOMERCIJALNA BANKA","89.431,23","18.02.2025","BUDGET"],
    [3648,"40018121","42340000000","4234002000","Tjelesno ostecenje","CRNOGORSKA KOMERCIJALNA BANKA","27.185,43","18.02.2025","BUDGET"],
    [3649,"40018121","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","CRNOGORSKA KOMERCIJALNA BANKA","6.529,59","18.02.2025","BUDGET"],
    [3650,"40018121","42350000000","4235001000","Dodatak za spomenicu","CRNOGORSKA KOMERCIJALNA BANKA","222,29","18.02.2025","BUDGET"],
    [3651,"40018121","42350000000","4235002000","Dodatak za tudju njegu i pomoc","CRNOGORSKA KOMERCIJALNA BANKA","20.164,94","18.02.2025","BUDGET"],
    [3652,"40017735","42310000000","4231001000","Starosna penzija","POSTA CRNE GORE DOO","12,80","19.02.2025","BUDGET"],
    [3653,"40017735","42320000000","4232001000","Invalidska penzija","POSTA CRNE GORE DOO","5,60","19.02.2025","BUDGET"],
    [3654,"40017765","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","227,33","19.02.2025","BUDGET"],
    [3655,"40017782","42310000000","4231001000","Starosna penzija","HIPOTEKARNA BANKA","1.024,96","19.02.2025","BUDGET"],
    [3656,"40017782","42320000000","4232001000","Invalidska penzija","HIPOTEKARNA BANKA","225,00","19.02.2025","NAMJENSKI"],
    [3657,"40017790","42320000000","4232001000","Invalidska penzija","ZAPAD BANKA AD","81,52","19.02.2025","NAMJENSKI"],
    [3658,"40017841","42320000000","4232001000","Invalidska penzija","LOVCEN BANKA AD (MFI KONTAKT)","150,08","19.02.2025","NAMJENSKI"],
    [3659,"40017851","42310000000","4231001000","Starosna penzija","ADDIKO BANK (HYPO ALPE ADRIA)","591,58","19.02.2025","NAMJENSKI"],
    [3660,"40017875","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","5.011,20","19.02.2025","NAMJENSKI"],
    [3661,"40017875","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","988,10","19.02.2025","NAMJENSKI"],
    [3662,"40017875","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","225,00","19.02.2025","NAMJENSKI"],
    [3663,"40017882","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","2.974,73","19.02.2025","NAMJENSKI"],
    [3664,"40017882","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","357,94","19.02.2025","NAMJENSKI"],
    [3665,"40017882","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","77,19","19.02.2025","NAMJENSKI"],
    [3666,"40017887","42310000000","4231001000","Starosna penzija","NLB MONTENEGRO BANKA","1.316,09","19.02.2025","NAMJENSKI"],
    [3667,"40017887","42320000000","4232001000","Invalidska penzija","NLB MONTENEGRO BANKA","227,00","19.02.2025","NAMJENSKI"],
    [3668,"40017892","42310000000","4231001000","Starosna penzija","ERSTE(OPORTUNITI) BANKA","407,70","19.02.2025","NAMJENSKI"],
    [3669,"40017892","42320000000","4232001000","Invalidska penzija","ERSTE(OPORTUNITI) BANKA","432,79","19.02.2025","NAMJENSKI"],
    [3670,"40017901","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","776,59","19.02.2025","NAMJENSKI"],
    [3671,"40018036","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","406,16","19.02.2025","NAMJENSKI"],
    [3672,"40018042","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA)BANKA","272,39","19.02.2025","NAMJENSKI"],
    [3673,"40018044","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","293,40","19.02.2025","NAMJENSKI"],
    [3674,"40018047","42310000000","4231001000","Starosna penzija","HIPOTEKARNA BANKA","394,62","19.02.2025","NAMJENSKI"],
    [3675,"40018152","42310000000","4231001000","Starosna penzija","PRVA(NIKSICKA) BANKA","2.887.243,05","19.02.2025","NAMJENSKI"],
    [3676,"40018152","42320000000","4232001000","Invalidska penzija","PRVA(NIKSICKA) BANKA","604.136,98","19.02.2025","NAMJENSKI"],
    [3677,"40018152","42330000000","4233001000","Porodicna penzija","PRVA(NIKSICKA) BANKA","1.465.414,92","19.02.2025","NAMJENSKI"],
    [3678,"40018152","42340000000","4234001000","Pogrebni troskovi","PRVA(NIKSICKA) BANKA","108.794,79","19.02.2025","BUDGET"],
    [3679,"40018152","42340000000","4234002000","Tjelesno ostecenje","PRVA(NIKSICKA) BANKA","19.207,54","19.02.2025","NAMJENSKI"],
    [3680,"40018152","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","PRVA(NIKSICKA) BANKA","4.889,86","19.02.2025","NAMJENSKI"],
    [3681,"40018152","42350000000","4235001000","Dodatak za spomenicu","PRVA(NIKSICKA) BANKA","72,67","19.02.2025","NAMJENSKI"],
    [3682,"40018152","42350000000","4235002000","Dodatak za tudju njegu i pomoc","PRVA(NIKSICKA) BANKA","12.634,51","19.02.2025","NAMJENSKI"],
    [3683,"40018188","42310000000","4231001000","Starosna penzija","CRNOGORSKA KOMERCIJALNA BANKA","13.778.445,20","19.02.2025","NAMJENSKI"],
    [3684,"40018188","42320000000","4232001000","Invalidska penzija","CRNOGORSKA KOMERCIJALNA BANKA","2.832.025,13","19.02.2025","NAMJENSKI"],
    [3685,"40018188","42330000000","4233001000","Porodicna penzija","CRNOGORSKA KOMERCIJALNA BANKA","4.683.629,98","19.02.2025","NAMJENSKI"],
    [3686,"40018188","42340000000","4234001000","Pogrebni troskovi","CRNOGORSKA KOMERCIJALNA BANKA","304.540,42","19.02.2025","NAMJENSKI"],
    [3687,"40018188","42340000000","4234002000","Tjelesno ostecenje","CRNOGORSKA KOMERCIJALNA BANKA","92.574,61","19.02.2025","NAMJENSKI"],
    [3688,"40018188","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","CRNOGORSKA KOMERCIJALNA BANKA","22.235,23","19.02.2025","NAMJENSKI"],
    [3689,"40018188","42350000000","4235001000","Dodatak za spomenicu","CRNOGORSKA KOMERCIJALNA BANKA","756,96","19.02.2025","NAMJENSKI"],
    [3690,"40018188","42350000000","4235002000","Dodatak za tudju njegu i pomoc","CRNOGORSKA KOMERCIJALNA BANKA","68.667,74","19.02.2025","NAMJENSKI"],
    [3691,"40018473","42330000000","4233001000","Porodicna penzija","SPECIJALNI ZAVOD ZA DJECU I O","5.093,65","19.02.2025","BUDGET"],
    [3692,"40018473","42350000000","4235002000","Dodatak za tudju njegu i pomoc","SPECIJALNI ZAVOD ZA DJECU I O","563,40","19.02.2025","BUDGET"],
    [3693,"40018483","42310000000","4231001000","Starosna penzija","DOM STARIH BIJELO POLJE","3.637,22","19.02.2025","BUDGET"],
    [3694,"40018483","42320000000","4232001000","Invalidska penzija","DOM STARIH BIJELO POLJE","1.338,12","19.02.2025","BUDGET"],
    [3695,"40018483","42330000000","4233001000","Porodicna penzija","DOM STARIH BIJELO POLJE","3.635,76","19.02.2025","BUDGET"],
    [3696,"40018483","42340000000","4234002000","Tjelesno ostecenje","DOM STARIH BIJELO POLJE","87,95","19.02.2025","BUDGET"],
    [3697,"40018506","42310000000","4231001000","Starosna penzija","UNIVERZAL CAPITAL BANK","36.224,42","19.02.2025","BUDGET"],
    [3698,"40018506","42320000000","4232001000","Invalidska penzija","UNIVERZAL CAPITAL BANK","7.482,41","19.02.2025","BUDGET"],
    [3699,"40018506","42330000000","4233001000","Porodicna penzija","UNIVERZAL CAPITAL BANK","14.124,96","19.02.2025","BUDGET"],
    [3700,"40018506","42340000000","4234001000","Pogrebni troskovi","UNIVERZAL CAPITAL BANK","1.958,43","19.02.2025","BUDGET"],
    [3701,"40018506","42340000000","4234002000","Tjelesno ostecenje","UNIVERZAL CAPITAL BANK","54,03","19.02.2025","BUDGET"],
    [3702,"40018506","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","UNIVERZAL CAPITAL BANK","115,67","19.02.2025","BUDGET"],
    [3703,"40018506","42350000000","4235002000","Dodatak za tudju njegu i pomoc","UNIVERZAL CAPITAL BANK","229,14","19.02.2025","BUDGET"],
    [3704,"40018526","42310000000","4231001000","Starosna penzija","LOVCEN BANKA AD (MFI KONTAKT)","705.276,81","19.02.2025","BUDGET"],
    [3705,"40018526","42320000000","4232001000","Invalidska penzija","LOVCEN BANKA AD (MFI KONTAKT)","168.990,80","19.02.2025","BUDGET"],
    [3706,"40018526","42330000000","4233001000","Porodicna penzija","LOVCEN BANKA AD (MFI KONTAKT)","208.172,72","19.02.2025","BUDGET"],
    [3707,"40018526","42340000000","4234001000","Pogrebni troskovi","LOVCEN BANKA AD (MFI KONTAKT)","17.761,93","19.02.2025","BUDGET"],
    [3708,"40018526","42340000000","4234002000","Tjelesno ostecenje","LOVCEN BANKA AD (MFI KONTAKT)","4.181,37","19.02.2025","BUDGET"],
    [3709,"40018526","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","LOVCEN BANKA AD (MFI KONTAKT)","704,21","19.02.2025","BUDGET"],
    [3710,"40018526","42350000000","4235002000","Dodatak za tudju njegu i pomoc","LOVCEN BANKA AD (MFI KONTAKT)","2.254,76","19.02.2025","BUDGET"],
    [3711,"40018533","42310000000","4231001000","Starosna penzija","ADRIATIC (NOVA) BANKA AD","13.091,54","19.02.2025","BUDGET"],
    [3712,"40018533","42330000000","4233001000","Porodicna penzija","ADRIATIC (NOVA) BANKA AD","2.249,06","19.02.2025","BUDGET"],
    [3713,"40018533","42340000000","4234002000","Tjelesno ostecenje","ADRIATIC (NOVA) BANKA AD","80,77","19.02.2025","BUDGET"],
    [3714,"40018541","42310000000","4231001000","Starosna penzija","ZIRAAT BANK MONTENEGRO","19.209,16","19.02.2025","BUDGET"],
    [3715,"40018541","42320000000","4232001000","Invalidska penzija","ZIRAAT BANK MONTENEGRO","1.586,29","19.02.2025","BUDGET"],
    [3716,"40018541","42330000000","4233001000","Porodicna penzija","ZIRAAT BANK MONTENEGRO","7.192,17","19.02.2025","BUDGET"],
    [3717,"40018541","42340000000","4234002000","Tjelesno ostecenje","ZIRAAT BANK MONTENEGRO","74,03","19.02.2025","BUDGET"],
    [3718,"40018541","42350000000","4235002000","Dodatak za tudju njegu i pomoc","ZIRAAT BANK MONTENEGRO","129,46","19.02.2025","BUDGET"],
    [3719,"40018566","42310000000","4231001000","Starosna penzija","NLB MONTENEGRO BANKA","4.405.836,37","19.02.2025","BUDGET"],
    [3720,"40018566","42320000000","4232001000","Invalidska penzija","NLB MONTENEGRO BANKA","686.269,91","19.02.2025","BUDGET"],
    [3721,"40018566","42330000000","4233001000","Porodicna penzija","NLB MONTENEGRO BANKA","1.046.726,46","19.02.2025","BUDGET"],
    [3722,"40018566","42340000000","4234001000","Pogrebni troskovi","NLB MONTENEGRO BANKA","53.993,65","19.02.2025","BUDGET"],
    [3723,"40018566","42340000000","4234002000","Tjelesno ostecenje","NLB MONTENEGRO BANKA","21.042,01","19.02.2025","BUDGET"],
    [3724,"40018566","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","NLB MONTENEGRO BANKA","1.944,04","19.02.2025","BUDGET"],
    [3725,"40018566","42350000000","4235002000","Dodatak za tudju njegu i pomoc","NLB MONTENEGRO BANKA","10.215,43","19.02.2025","BUDGET"],
    [3726,"40018571","42310000000","4231001000","Starosna penzija","DOM STARIH JU","1.409,09","19.02.2025","BUDGET"],
    [3727,"40018571","42310000000","4231001000","Starosna penzija","DOM STARIH JU","2.034,38","19.02.2025","NAMJENSKI"],
    [3728,"40018571","42310000000","4231001000","Starosna penzija","DOM STARIH JU","1.242,05","19.02.2025","BUDGET"],
    [3729,"40018571","42320000000","4232001000","Invalidska penzija","DOM STARIH JU","73,31","19.02.2025","BUDGET"],
    [3730,"40018571","42320000000","4232001000","Invalidska penzija","DOM STARIH JU","1.923,63","19.02.2025","NAMJENSKI"],
    [3731,"40018571","42320000000","4232001000","Invalidska penzija","DOM STARIH JU","1.736,88","19.02.2025","BUDGET"],
    [3732,"40018571","42330000000","4233001000","Porodicna penzija","DOM STARIH JU","2.269,49","19.02.2025","BUDGET"],
    [3733,"40018571","42330000000","4233001000","Porodicna penzija","DOM STARIH JU","2.558,29","19.02.2025","NAMJENSKI"],
    [3734,"40018573","42320000000","4232001000","Invalidska penzija","CSR NIKSIC, PLUZINE I SAVNIK","449,40","19.02.2025","BUDGET"],
    [3735,"40018573","42330000000","4233001000","Porodicna penzija","CSR NIKSIC, PLUZINE I SAVNIK","899,04","19.02.2025","BUDGET"],
    [3736,"40018573","42350000000","4235002000","Dodatak za tudju njegu i pomoc","CSR NIKSIC, PLUZINE I SAVNIK","304,74","19.02.2025","BUDGET"],
    [3737,"40018582","42310000000","4231001000","Starosna penzija","ERSTE(OPORTUNITI) BANKA","3.215.829,78","19.02.2025","BUDGET"],
    [3738,"40018582","42320000000","4232001000","Invalidska penzija","ERSTE(OPORTUNITI) BANKA","750.402,23","19.02.2025","BUDGET"],
    [3739,"40018582","42330000000","4233001000","Porodicna penzija","ERSTE(OPORTUNITI) BANKA","902.959,93","19.02.2025","BUDGET"],
    [3740,"40018582","42340000000","4234001000","Pogrebni troskovi","ERSTE(OPORTUNITI) BANKA","49.295,24","19.02.2025","NAMJENSKI"],
    [3741,"40018582","42340000000","4234002000","Tjelesno ostecenje","ERSTE(OPORTUNITI) BANKA","20.433,95","19.02.2025","BUDGET"],
    [3742,"40018582","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","ERSTE(OPORTUNITI) BANKA","7.309,68","19.02.2025","BUDGET"],
    [3743,"40018582","42350000000","4235001000","Dodatak za spomenicu","ERSTE(OPORTUNITI) BANKA","150,96","19.02.2025","BUDGET"],
    [3744,"40018582","42350000000","4235002000","Dodatak za tudju njegu i pomoc","ERSTE(OPORTUNITI) BANKA","10.788,59","19.02.2025","BUDGET"],
    [3745,"40018583","42330000000","4233001000","Porodicna penzija","CSR PODGORICA","1.798,20","19.02.2025","BUDGET"],
    [3746,"40018584","42320000000","4232001000","Invalidska penzija","DOM STARIH DOO","449,70","19.02.2025","BUDGET"],
    [3747,"40018584","42330000000","4233001000","Porodicna penzija","DOM STARIH DOO","449,40","19.02.2025","BUDGET"],
    [3748,"40018584","42350000000","4235002000","Dodatak za tudju njegu i pomoc","DOM STARIH DOO","435,37","19.02.2025","BUDGET"],
    [3749,"40018586","42310000000","4231001000","Starosna penzija","HIPOTEKARNA BANKA","2.632.038,93","19.02.2025","BUDGET"],
    [3750,"40018586","42320000000","4232001000","Invalidska penzija","HIPOTEKARNA BANKA","540.706,42","19.02.2025","BUDGET"],
    [3751,"40018586","42330000000","4233001000","Porodicna penzija","HIPOTEKARNA BANKA","695.670,18","19.02.2025","BUDGET"],
    [3752,"40018586","42340000000","4234001000","Pogrebni troskovi","HIPOTEKARNA BANKA","34.253,96","19.02.2025","NAMJENSKI"],
    [3753,"40018586","42340000000","4234002000","Tjelesno ostecenje","HIPOTEKARNA BANKA","11.653,00","19.02.2025","BUDGET"],
    [3754,"40018586","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","HIPOTEKARNA BANKA","2.299,48","19.02.2025","BUDGET"],
    [3755,"40018586","42350000000","4235002000","Dodatak za tudju njegu i pomoc","HIPOTEKARNA BANKA","6.228,78","19.02.2025","BUDGET"],
    [3756,"40018587","42310000000","4231001000","Starosna penzija","ADDIKO BANK (HYPO ALPE ADRIA)","999.700,87","19.02.2025","BUDGET"],
    [3757,"40018587","42320000000","4232001000","Invalidska penzija","ADDIKO BANK (HYPO ALPE ADRIA)","194.824,51","19.02.2025","BUDGET"],
    [3758,"40018587","42330000000","4233001000","Porodicna penzija","ADDIKO BANK (HYPO ALPE ADRIA)","235.059,44","19.02.2025","BUDGET"],
    [3759,"40018587","42340000000","4234001000","Pogrebni troskovi","ADDIKO BANK (HYPO ALPE ADRIA)","3.117,69","19.02.2025","NAMJENSKI"],
    [3760,"40018587","42340000000","4234001000","Pogrebni troskovi","ADDIKO BANK (HYPO ALPE ADRIA)","15.123,24","19.02.2025","BUDGET"],
    [3761,"40018587","42340000000","4234002000","Tjelesno ostecenje","ADDIKO BANK (HYPO ALPE ADRIA)","5.715,91","19.02.2025","BUDGET"],
    [3762,"40018587","42340000000","4234004000","Naknade zaposlenim invalidima rada II i III kateg","ADDIKO BANK (HYPO ALPE ADRIA)","890,79","19.02.2025","BUDGET"],
    [3763,"40018587","42350000000","4235001000","Dodatak za spomenicu","ADDIKO BANK (HYPO ALPE ADRIA)","87,82","19.02.2025","NAMJENSKI"],
    [3764,"40018587","42350000000","4235001000","Dodatak za spomenicu","ADDIKO BANK (HYPO ALPE ADRIA)","228,16","19.02.2025","BUDGET"],
    [3765,"40018587","42350000000","4235002000","Dodatak za tudju njegu i pomoc","ADDIKO BANK (HYPO ALPE ADRIA)","912,18","19.02.2025","BUDGET"],
    [3766,"40018587","42350000000","4235002000","Dodatak za tudju njegu i pomoc","ADDIKO BANK (HYPO ALPE ADRIA)","2.587,77","19.02.2025","BUDGET"],
    [3767,"40018588","42310000000","4231001000","Starosna penzija","ZAPAD BANKA AD","34.585,17","19.02.2025","BUDGET"],
    [3768,"40018588","42320000000","4232001000","Invalidska penzija","ZAPAD BANKA AD","12.710,73","19.02.2025","BUDGET"],
    [3769,"40018588","42330000000","4233001000","Porodicna penzija","ZAPAD BANKA AD","10.023,54","19.02.2025","BUDGET"],
    [3770,"40018588","42340000000","4234001000","Pogrebni troskovi","ZAPAD BANKA AD","3.526,86","19.02.2025","NAMJENSKI"],
    [3771,"40018588","42340000000","4234002000","Tjelesno ostecenje","ZAPAD BANKA AD","275,06","19.02.2025","BUDGET"],
    [3772,"40018590","42310000000","4231001000","Starosna penzija","DOM ZA STARE  GRABOVAC","4.934,19","19.02.2025","BUDGET"],
    [3773,"40018590","42320000000","4232001000","Invalidska penzija","DOM ZA STARE  GRABOVAC","5.897,02","19.02.2025","BUDGET"],
    [3774,"40018590","42330000000","4233001000","Porodicna penzija","DOM ZA STARE  GRABOVAC","10.148,54","19.02.2025","BUDGET"],
    [3775,"40018590","42340000000","4234002000","Tjelesno ostecenje","DOM ZA STARE  GRABOVAC","125,51","19.02.2025","BUDGET"],
    [3776,"40018590","42350000000","4235002000","Dodatak za tudju njegu i pomoc","DOM ZA STARE  GRABOVAC","1.348,47","19.02.2025","BUDGET"],
    [3777,"40018591","42310000000","4231001000","Starosna penzija","JU ZA SMJESTAJ INV. I STARIH","14.111,60","19.02.2025","BUDGET"],
    [3778,"40018591","42320000000","4232001000","Invalidska penzija","JU ZA SMJESTAJ INV. I STARIH","5.154,42","19.02.2025","BUDGET"],
    [3779,"40018591","42330000000","4233001000","Porodicna penzija","JU ZA SMJESTAJ INV. I STARIH","11.013,86","19.02.2025","BUDGET"],
    [3780,"40018591","42340000000","4234002000","Tjelesno ostecenje","JU ZA SMJESTAJ INV. I STARIH","519,78","19.02.2025","BUDGET"],
    [3781,"40018591","42350000000","4235002000","Dodatak za tudju njegu i pomoc","JU ZA SMJESTAJ INV. I STARIH","433,90","19.02.2025","BUDGET"],
    [3782,null,null,null,null,null,null,null,null],
    [3783,"Naziv kor.budžeta PIO-Prava iz penzijskog i invalidskog os",null,null,null,null,"58.231.764,83",null,null],
    [3784,null,null,null,null,null,null,null,null],
    [3785,"40018518","42360000000","4236001000","Penzije u stranim zemljama","PRVA(NIKSICKA) BANKA","645.167,50","19.02.2025","BUDGET"],
    [3786,"40018518","42360000000","4236001000","Penzije u stranim zemljama","PRVA(NIKSICKA) BANKA","727.981,67","19.02.2025","NAMJENSKI"],
    [3787,null,null,null,null,null,null,null,null],
    [3788,"Naziv kor.budžeta PIO-Prava po meðunarodnim sporazumima",null,null,null,null,"1.373.149,17",null,null],
    [3789,null,null,null,null,null,null,null,null],
    [3790,"40017899","41410000000","4141001000","Sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","54,00","18.02.2025","NAMJENSKI"],
    [3791,"40017903","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","59,60","18.02.2025","NAMJENSKI"],
    [3792,"40017910","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","NAMJENSKI"],
    [3793,"40010703","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","24,80","20.02.2025","NAMJENSKI"],
    [3794,"40010703","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","7,63","20.02.2025","NAMJENSKI"],
    [3795,"40011488","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","42,29","20.02.2025","NAMJENSKI"],
    [3796,"40011488","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ BERANE","0,74","20.02.2025","NAMJENSKI"],
    [3797,"40011488","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BERANE","16,71","20.02.2025","NAMJENSKI"],
    [3798,"40011518","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","38,84","20.02.2025","NAMJENSKI"],
    [3799,"40011518","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","8,77","20.02.2025","NAMJENSKI"],
    [3800,"40011518","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","8,44","20.02.2025","NAMJENSKI"],
    [3801,"40011536","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","31,64","20.02.2025","NAMJENSKI"],
    [3802,"40011536","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ CETINJE","9,74","20.02.2025","NAMJENSKI"],
    [3803,"40011545","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","14,89","20.02.2025","NAMJENSKI"],
    [3804,"40011545","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ H.NOVI","5,46","20.02.2025","NAMJENSKI"],
    [3805,"40011555","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","16,73","20.02.2025","NAMJENSKI"],
    [3806,"40011555","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ KOTOR","11,25","20.02.2025","NAMJENSKI"],
    [3807,"40011573","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","51,67","20.02.2025","NAMJENSKI"],
    [3808,"40011573","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","29,12","20.02.2025","NAMJENSKI"],
    [3809,"40011582","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","20,29","20.02.2025","NAMJENSKI"],
    [3810,"40011582","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLJEVLJA","14,40","20.02.2025","NAMJENSKI"],
    [3811,"40011590","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","623,29","20.02.2025","NAMJENSKI"],
    [3812,"40011590","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","4,34","20.02.2025","NAMJENSKI"],
    [3813,"40011590","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","161,60","20.02.2025","NAMJENSKI"],
    [3814,null,null,null,null,null,null,null,null],
    [3815,"Naziv kor.budžeta PIO-Upr i Adm Fonda za penzijsko i inval",null,null,null,null,"1.274,24",null,null],
    [3816,null,null,null,null,null,null,null,null],
    [3817,"40002368","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","280,43","20.02.2025","BUDGET"],
    [3818,"40012973","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","CIKOM  DOO PODGORICA","301,29","21.02.2025","BUDGET"],
    [3819,"40018948","41530000000","4153002000","Tek održ opr.-Popravke elektric i elektronske opr.","CIKOM  DOO PODGORICA","72,60","21.02.2025","BUDGET"],
    [3820,null,null,null,null,null,null,null,null],
    [3821,"Naziv kor.budžeta Poreska uprava-Informatièka podrška pore",null,null,null,null,"654,32",null,null],
    [3822,null,null,null,null,null,null,null,null],
    [3823,"40002519","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","738,19","20.02.2025","BUDGET"],
    [3824,"40002520","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","29,41","20.02.2025","BUDGET"],
    [3825,"40002523","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","28,35","20.02.2025","BUDGET"],
    [3826,"40002525","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","5,96","20.02.2025","BUDGET"],
    [3827,"40002526","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","220,82","20.02.2025","BUDGET"],
    [3828,"40002529","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","163,75","20.02.2025","BUDGET"],
    [3829,"40002530","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","10,94","20.02.2025","BUDGET"],
    [3830,"40002531","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","9,25","20.02.2025","BUDGET"],
    [3831,"40002533","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","10,57","20.02.2025","BUDGET"],
    [3832,"40002536","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","4,53","20.02.2025","BUDGET"],
    [3833,"40002537","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","1,54","20.02.2025","BUDGET"],
    [3834,"40002538","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","107,27","20.02.2025","BUDGET"],
    [3835,"40002540","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","7,60","20.02.2025","BUDGET"],
    [3836,"40002541","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","17,75","20.02.2025","BUDGET"],
    [3837,"40002544","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","112,72","20.02.2025","BUDGET"],
    [3838,"40002547","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","69,40","20.02.2025","BUDGET"],
    [3839,"40002549","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","73,13","20.02.2025","BUDGET"],
    [3840,"40002551","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","51,61","20.02.2025","BUDGET"],
    [3841,"40002554","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","36,28","20.02.2025","BUDGET"],
    [3842,"40002555","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","129,60","20.02.2025","BUDGET"],
    [3843,"40002557","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","31,03","20.02.2025","BUDGET"],
    [3844,"40018253","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ CETINJE","34,36","21.02.2025","BUDGET"],
    [3845,"40018868","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","21.02.2025","BUDGET"],
    [3846,"40018877","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [3847,"40018958","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","6.970,96","21.02.2025","BUDGET"],
    [3848,null,null,null,null,null,null,null,null],
    [3849,"Naziv kor.budžeta Poreska uprava-Pružanje usluga poreskim",null,null,null,null,"8.901,02",null,null],
    [3850,null,null,null,null,null,null,null,null],
    [3851,"40016959","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3852,"40016960","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","17.02.2025","BUDGET"],
    [3853,"40002319","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.016,58","20.02.2025","BUDGET"],
    [3854,"40002320","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","14,98","20.02.2025","BUDGET"],
    [3855,"40002321","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","8,00","20.02.2025","BUDGET"],
    [3856,"40002322","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","7,40","20.02.2025","BUDGET"],
    [3857,"40002325","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","49,85","20.02.2025","BUDGET"],
    [3858,"40002328","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","14,34","20.02.2025","BUDGET"],
    [3859,"40018826","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","21.02.2025","BUDGET"],
    [3860,"40018829","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [3861,"40018833","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [3862,"40018840","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [3863,"40018848","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [3864,"40018857","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [3865,"40018932","41490000000","4149009000","Ostale usluge","STUDIO MOUSE D.O.O.","217,80","21.02.2025","BUDGET"],
    [3866,"40021079","41490000000","4149009000","Ostale usluge","HIPOTEKARNA BANKA","5.000,00","21.02.2025","BUDGET"],
    [3867,null,null,null,null,null,null,null,null],
    [3868,"Naziv kor.budžeta Poreska uprava-Registracija, kontrola i",null,null,null,null,"6.472,95",null,null],
    [3869,null,null,null,null,null,null,null,null],
    [3870,"40016961","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3871,"40016962","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","17.02.2025","BUDGET"],
    [3872,"40016962","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","3,50","17.02.2025","BUDGET"],
    [3873,"40016943","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","150,00","18.02.2025","BUDGET"],
    [3874,"40002604","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","341,18","20.02.2025","BUDGET"],
    [3875,"40002605","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","7,13","20.02.2025","BUDGET"],
    [3876,"40002606","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","2,98","20.02.2025","BUDGET"],
    [3877,"40002607","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","3,11","20.02.2025","BUDGET"],
    [3878,"40002609","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","2,11","20.02.2025","BUDGET"],
    [3879,"40002610","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","3,44","20.02.2025","BUDGET"],
    [3880,"40002611","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","2,14","20.02.2025","BUDGET"],
    [3881,"40002613","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","1,20","20.02.2025","BUDGET"],
    [3882,"40018884","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","21.02.2025","BUDGET"],
    [3883,"40018888","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [3884,"40018908","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","380,23","21.02.2025","BUDGET"],
    [3885,"40018908","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","98,88","21.02.2025","BUDGET"],
    [3886,"40018908","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","45,02","21.02.2025","BUDGET"],
    [3887,"40018916","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOV","131,50","21.02.2025","BUDGET"],
    [3888,"40018923","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","149,46","21.02.2025","BUDGET"],
    [3889,"40018944","41310000000","4131002000","Sitan inventar","HEX doo","42,35","21.02.2025","BUDGET"],
    [3890,null,null,null,null,null,null,null,null],
    [3891,"Naziv kor.budžeta Poreska uprava-Upravljanje i administrac",null,null,null,null,"1.454,23",null,null],
    [3892,null,null,null,null,null,null,null,null],
    [3893,"40019586","41420000000","4142002000","Reprezentacija u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","1.200,00","19.02.2025","BUDGET"],
    [3894,"40007436","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","563,46","20.02.2025","BUDGET"],
    [3895,"40022262","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","241,50","21.02.2025","BUDGET"],
    [3896,"40022271","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","241,50","21.02.2025","BUDGET"],
    [3897,"40022279","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","241,50","21.02.2025","BUDGET"],
    [3898,"40022288","41410000000","4141002000","Sluzbena putovanja u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","5.000,00","21.02.2025","BUDGET"],
    [3899,"40022299","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","275,00","21.02.2025","BUDGET"],
    [3900,"40022302","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","275,00","21.02.2025","BUDGET"],
    [3901,"40022308","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","275,00","21.02.2025","BUDGET"],
    [3902,null,null,null,null,null,null,null,null],
    [3903,"Naziv kor.budžeta Predsjednik CG-Obavljanje struènih i adm",null,null,null,null,"8.312,96",null,null],
    [3904,null,null,null,null,null,null,null,null],
    [3905,"40005433","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","127,84","20.02.2025","BUDGET"],
    [3906,null,null,null,null,null,null,null,null],
    [3907,"Naziv kor.budžeta Rev tijelo-Sprovoðenje svih vrsta revizi",null,null,null,null,"127,84",null,null],
    [3908,null,null,null,null,null,null,null,null],
    [3909,"40005109","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","97,46","20.02.2025","BUDGET"],
    [3910,null,null,null,null,null,null,null,null],
    [3911,"Naziv kor.budžeta Rev tijelo-Strateško planiranje i godišn",null,null,null,null,"97,46",null,null],
    [3912,null,null,null,null,null,null,null,null],
    [3913,"40017613","41270000000","4127000090","Ostale naknade-neto","CRNOGORSKA KOMERCIJALNA BANKA","108,00","17.02.2025","BUDGET"],
    [3914,"40017614","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","37,98","17.02.2025","BUDGET"],
    [3915,"40017615","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3,26","17.02.2025","BUDGET"],
    [3916,"40017618","41270000000","4127000080","Ostali dodaci-neto","CRNOGORSKA KOMERCIJALNA BANKA","131,40","17.02.2025","BUDGET"],
    [3917,"40017620","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","46,21","17.02.2025","BUDGET"],
    [3918,"40017622","41270000000","4127000091","Ostale naknade-obaveze","PRIREZ  NA POREZ PODGORICA","3,97","17.02.2025","BUDGET"],
    [3919,"40018180","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","46,00","19.02.2025","BUDGET"],
    [3920,"40018194","41960000000","4196001000","Komunalne naknade","DEPONIJA  DOO","27,82","19.02.2025","BUDGET"],
    [3921,"40018198","41960000000","4196001000","Komunalne naknade","CISTOCA JP","27,82","19.02.2025","BUDGET"],
    [3922,"40018225","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","2,70","19.02.2025","BUDGET"],
    [3923,"40018231","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","8,40","19.02.2025","BUDGET"],
    [3924,"40005793","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","56,90","20.02.2025","BUDGET"],
    [3925,null,null,null,null,null,null,null,null],
    [3926,"Naziv kor.budžeta Rev tijelo-Upr i Adm Revizorskog tijela",null,null,null,null,"500,46",null,null],
    [3927,null,null,null,null,null,null,null,null],
    [3928,"40018125","43110000000","4311005000","Transferi za lijekove i medicinska sredstva-JZU","ZAVOD ZA TRANSFUZIJU KRVI","63.490,00","19.02.2025","BUDGET"],
    [3929,null,null,null,null,null,null,null,null],
    [3930,"Naziv kor.budžeta RFZCG-Transfuzija krvi",null,null,null,null,"63.490,00",null,null],
    [3931,null,null,null,null,null,null,null,null],
    [3932,"40021219","41470000000","4147001000","Konsultantske usluge","PRVA(NIKSICKA) BANKA","700,00","20.02.2025","BUDGET"],
    [3933,"40021225","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","1.350,00","20.02.2025","BUDGET"],
    [3934,null,null,null,null,null,null,null,null],
    [3935,"Naziv kor.budžeta Sav za privat i kap projekte-Sprovoðenje",null,null,null,null,"2.050,00",null,null],
    [3936,null,null,null,null,null,null,null,null],
    [3937,"40020330","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","500,00","19.02.2025","BUDGET"],
    [3938,"40020341","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","475,00","19.02.2025","BUDGET"],
    [3939,"40020402","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","475,00","19.02.2025","BUDGET"],
    [3940,"40020427","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","475,00","19.02.2025","BUDGET"],
    [3941,"40020433","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","475,00","19.02.2025","BUDGET"],
    [3942,"40020436","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","300,00","19.02.2025","BUDGET"],
    [3943,"40020439","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","100,00","19.02.2025","BUDGET"],
    [3944,"40020442","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","80,00","19.02.2025","BUDGET"],
    [3945,null,null,null,null,null,null,null,null],
    [3946,"Naziv kor.budžeta Savjet za gradj.kontrolu rada pol-Admini",null,null,null,null,"2.880,00",null,null],
    [3947,null,null,null,null,null,null,null,null],
    [3948,"40005729","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","199,98","20.02.2025","BUDGET"],
    [3949,null,null,null,null,null,null,null,null],
    [3950,"Naziv kor.budžeta Sek za zakonodavstvo-Unapreðenje pravnog",null,null,null,null,"199,98",null,null],
    [3951,null,null,null,null,null,null,null,null],
    [3952,"40016733","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","322,00","17.02.2025","BUDGET"],
    [3953,"40016733","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","4,10","17.02.2025","BUDGET"],
    [3954,"40016737","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","322,00","17.02.2025","BUDGET"],
    [3955,"40016737","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ERSTE (OPORTUNITI) BANKA","96,00","17.02.2025","BUDGET"],
    [3956,"40016740","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","322,00","17.02.2025","BUDGET"],
    [3957,"40016740","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","4,10","17.02.2025","BUDGET"],
    [3958,"40016951","41410000000","4141001300","Smjestaj na sluzbenom putovanju u zemlji","AUREL HTP","90,00","17.02.2025","BUDGET"],
    [3959,"40016952","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","INFOMONT DOO","332,75","17.02.2025","BUDGET"],
    [3960,"40016953","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","NINAMEDIA KLIPING DOO","968,00","17.02.2025","BUDGET"],
    [3961,"40016954","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","JUMEDIA MONT  DOO","41,28","17.02.2025","BUDGET"],
    [3962,"40019738","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","277,20","19.02.2025","BUDGET"],
    [3963,"40019746","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","19.02.2025","BUDGET"],
    [3964,"40019779","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","56,00","19.02.2025","BUDGET"],
    [3965,"40019782","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","0,15","19.02.2025","BUDGET"],
    [3966,"40007422","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2.252,42","20.02.2025","BUDGET"],
    [3967,"40016429","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","SLUZBENI  LIST","70,00","21.02.2025","BUDGET"],
    [3968,null,null,null,null,null,null,null,null],
    [3969,"Naziv kor.budžeta Skupština CG-Ostvarivanje poslanièke fun",null,null,null,null,"5.194,00",null,null],
    [3970,null,null,null,null,null,null,null,null],
    [3971,"40016955","41930000000","4193002000","Održavanje softvera","PRO SOFT","544,50","17.02.2025","BUDGET"],
    [3972,"40016418","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","SIMES INZENJERING  DOO","211,75","21.02.2025","BUDGET"],
    [3973,null,null,null,null,null,null,null,null],
    [3974,"Naziv kor.budžeta Skupština CG-Razvoj parlamentarnog inf s",null,null,null,null,"756,25",null,null],
    [3975,null,null,null,null,null,null,null,null],
    [3976,"40016722","41330000000","4133009000","Ostali materijal","NLB MONTENEGRO BANKA","262,93","17.02.2025","BUDGET"],
    [3977,"40016725","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","136,00","17.02.2025","BUDGET"],
    [3978,"40016772","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","17.02.2025","BUDGET"],
    [3979,"40016774","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","17.02.2025","BUDGET"],
    [3980,"40016776","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","17.02.2025","BUDGET"],
    [3981,"40016781","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","54,00","17.02.2025","BUDGET"],
    [3982,"40016785","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","17.02.2025","BUDGET"],
    [3983,"40016788","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45,00","17.02.2025","BUDGET"],
    [3984,"40016790","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","54,00","17.02.2025","BUDGET"],
    [3985,"40016792","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","45,00","17.02.2025","BUDGET"],
    [3986,"40016946","41330000000","4133009000","Ostali materijal","BLU FIORE DOO","60,00","17.02.2025","BUDGET"],
    [3987,"40016947","41450000000","4145009000","Ostale usluge prevoza","GARDASEVIC DOO","128,40","17.02.2025","BUDGET"],
    [3988,"40016948","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO AUTO OFFICINA","160,03","17.02.2025","BUDGET"],
    [3989,"40016949","41940000000","4194001200","Osiguranje vozila","SAVA CAR DOO","20,00","17.02.2025","BUDGET"],
    [3990,"40016950","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","165,35","17.02.2025","BUDGET"],
    [3991,"40019707","41490000000","4149009000","Ostale usluge","CRNOGORSKA KOMERCIJALNA BANKA","71,99","19.02.2025","BUDGET"],
    [3992,"40019758","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","19.02.2025","BUDGET"],
    [3993,"40019768","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","54,00","19.02.2025","BUDGET"],
    [3994,"40007630","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","2.694,10","20.02.2025","BUDGET"],
    [3995,null,null,null,null,null,null,null,null],
    [3996,"Naziv kor.budžeta Skupština CG-Upr i Adm Skupštine",null,null,null,null,"4.202,80",null,null],
    [3997,null,null,null,null,null,null,null,null],
    [3998,"40009686","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","14,09","20.02.2025","BUDGET"],
    [3999,null,null,null,null,null,null,null,null],
    [4000,"Naziv kor.budžeta Socijalni savjet",null,null,null,null,"14,09",null,null],
    [4001,null,null,null,null,null,null,null,null],
    [4002,"40010283","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","169,92","20.02.2025","BUDGET"],
    [4003,"40023117","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.161,25","20.02.2025","BUDGET"],
    [4004,"40021577","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","70,00","21.02.2025","BUDGET"],
    [4005,"40021583","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","63,01","21.02.2025","BUDGET"],
    [4006,"40021596","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","67,87","21.02.2025","BUDGET"],
    [4007,"40021607","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","105,00","21.02.2025","BUDGET"],
    [4008,"40021619","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVL","9,60","21.02.2025","BUDGET"],
    [4009,"40021667","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVL","5,44","21.02.2025","BUDGET"],
    [4010,"40021672","41710000000","4171001000","Zakup objekata","JP CISTOCA PLJEVLJA","48,00","21.02.2025","BUDGET"],
    [4011,"40021677","41710000000","4171001000","Zakup objekata","JP CISTOCA PLJEVLJA","48,00","21.02.2025","BUDGET"],
    [4012,"40021686","41310000000","4131001000","Kancelarijski materijal","3M MAKARIJE DOO","106,48","21.02.2025","BUDGET"],
    [4013,"40021694","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","196,68","21.02.2025","BUDGET"],
    [4014,"40021700","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA PLJEVLJA","238,81","21.02.2025","BUDGET"],
    [4015,"40021707","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","21.02.2025","BUDGET"],
    [4016,"40021714","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","105,11","21.02.2025","BUDGET"],
    [4017,"40021727","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","90,34","21.02.2025","BUDGET"],
    [4018,"40021731","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","36,87","21.02.2025","BUDGET"],
    [4019,"40021734","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","37,92","21.02.2025","BUDGET"],
    [4020,null,null,null,null,null,null,null,null],
    [4021,"Naziv kor.budžeta Sudski sav-Sud.post.u OS u Pljevljima",null,null,null,null,"2.640,30",null,null],
    [4022,null,null,null,null,null,null,null,null],
    [4023,"40009560","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","573,24","20.02.2025","BUDGET"],
    [4024,null,null,null,null,null,null,null,null],
    [4025,"Naziv kor.budžeta Sudski savjet-Sud.post u Upravnom sudu",null,null,null,null,"573,24",null,null],
    [4026,null,null,null,null,null,null,null,null],
    [4027,"40017869","44150000000","4415009000","Ostalo","ICENTAR DOO  PODGORICA","219,00","18.02.2025","BUDGET"],
    [4028,"40008821","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.105,72","20.02.2025","BUDGET"],
    [4029,"40008822","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","5,30","20.02.2025","BUDGET"],
    [4030,null,null,null,null,null,null,null,null],
    [4031,"Naziv kor.budžeta Sudski savjet-Sud.post u Vrhovnom sudu",null,null,null,null,"1.330,02",null,null],
    [4032,null,null,null,null,null,null,null,null],
    [4033,"40022562","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","742,92","19.02.2025","BUDGET"],
    [4034,"40013027","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","371,57","20.02.2025","BUDGET"],
    [4035,"40023008","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.200,86","20.02.2025","BUDGET"],
    [4036,null,null,null,null,null,null,null,null],
    [4037,"Naziv kor.budžeta Sudski savjet-Sud.post. u OS u Bij.Polju",null,null,null,null,"3.315,35",null,null],
    [4038,null,null,null,null,null,null,null,null],
    [4039,"40017388","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","95,00","17.02.2025","BUDGET"],
    [4040,"40021565","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","578,73","18.02.2025","BUDGET"],
    [4041,"40019244","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","146,99","19.02.2025","BUDGET"],
    [4042,"40019249","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","50,20","19.02.2025","BUDGET"],
    [4043,"40019266","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","29,04","19.02.2025","BUDGET"],
    [4044,"40019273","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","180,70","19.02.2025","BUDGET"],
    [4045,"40019277","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","88,60","19.02.2025","BUDGET"],
    [4046,"40019289","41310000000","4131002000","Sitan inventar","FAXIMILE  PODGORICA","96,80","19.02.2025","BUDGET"],
    [4047,"40019301","41310000000","4131001000","Kancelarijski materijal","STAMPARIJA OBOD","169,67","19.02.2025","BUDGET"],
    [4048,"40019309","41490000000","4149009000","Ostale usluge","SCEPANOVIC  D.O.O.","38,00","19.02.2025","BUDGET"],
    [4049,"40019511","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","REFINISH DOO","244,04","19.02.2025","BUDGET"],
    [4050,"40019511","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","REFINISH DOO","55,96","19.02.2025","BUDGET"],
    [4051,"40009545","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","726,75","20.02.2025","BUDGET"],
    [4052,"40021512","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","REFINISH DOO","68,44","21.02.2025","BUDGET"],
    [4053,null,null,null,null,null,null,null,null],
    [4054,"Naziv kor.budžeta Sudski savjet-Sud.post.u Apelacionom sud",null,null,null,null,"2.568,92",null,null],
    [4055,null,null,null,null,null,null,null,null],
    [4056,"40017378","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","243,01","17.02.2025","BUDGET"],
    [4057,"40022552","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","115,00","19.02.2025","BUDGET"],
    [4058,"40010445","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","126,69","20.02.2025","BUDGET"],
    [4059,"40010449","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","62,58","20.02.2025","BUDGET"],
    [4060,null,null,null,null,null,null,null,null],
    [4061,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS na Cetinju",null,null,null,null,"547,28",null,null],
    [4062,null,null,null,null,null,null,null,null],
    [4063,"40019432","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","127,80","19.02.2025","BUDGET"],
    [4064,"40019439","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","74,03","19.02.2025","BUDGET"],
    [4065,"40019444","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","81,08","19.02.2025","BUDGET"],
    [4066,"40019450","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","286,00","19.02.2025","BUDGET"],
    [4067,"40019453","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","77,56","19.02.2025","BUDGET"],
    [4068,"40009690","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","261,98","20.02.2025","BUDGET"],
    [4069,"40023124","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3.922,00","20.02.2025","BUDGET"],
    [4070,"40021716","41460000000","4146001000","Advokatske usluge","ADVOKAT POPOVIC STANA","375,00","21.02.2025","BUDGET"],
    [4071,null,null,null,null,null,null,null,null],
    [4072,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Baru",null,null,null,null,"5.205,45",null,null],
    [4073,null,null,null,null,null,null,null,null],
    [4074,"40018082","41530000000","4153001000","Tekuce odrzavanje opreme","BALKAN LIFT","121,00","18.02.2025","BUDGET"],
    [4075,"40018089","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","36,66","18.02.2025","BUDGET"],
    [4076,"40018092","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","333,96","18.02.2025","BUDGET"],
    [4077,"40018097","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","26,44","18.02.2025","BUDGET"],
    [4078,"40013759","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","203,87","20.02.2025","BUDGET"],
    [4079,"40023133","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.962,74","20.02.2025","BUDGET"],
    [4080,null,null,null,null,null,null,null,null],
    [4081,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Beranama",null,null,null,null,"3.684,67",null,null],
    [4082,null,null,null,null,null,null,null,null],
    [4083,"40013653","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","120,01","20.02.2025","BUDGET"],
    [4084,"40021605","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108,00","21.02.2025","BUDGET"],
    [4085,"40021613","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [4086,null,null,null,null,null,null,null,null],
    [4087,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Danilovgra",null,null,null,null,"528,01",null,null],
    [4088,null,null,null,null,null,null,null,null],
    [4089,"40009848","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","137,02","20.02.2025","BUDGET"],
    [4090,"40009852","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","47,92","20.02.2025","BUDGET"],
    [4091,null,null,null,null,null,null,null,null],
    [4092,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u H.Novom",null,null,null,null,"184,94",null,null],
    [4093,null,null,null,null,null,null,null,null],
    [4094,"40017473","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","87,26","17.02.2025","BUDGET"],
    [4095,"40017480","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","108,00","17.02.2025","BUDGET"],
    [4096,"40017491","41960000000","4196001000","Komunalne naknade","JP VODOVOD I KANALIZACIJA KOL","28,30","17.02.2025","BUDGET"],
    [4097,"40017496","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302,50","17.02.2025","BUDGET"],
    [4098,"40017503","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","12,34","17.02.2025","BUDGET"],
    [4099,"40017510","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","35,75","17.02.2025","BUDGET"],
    [4100,"40017520","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","20,00","17.02.2025","BUDGET"],
    [4101,"40017531","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","88,45","17.02.2025","BUDGET"],
    [4102,"40008810","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","143,04","20.02.2025","BUDGET"],
    [4103,"40020502","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","98,87","21.02.2025","BUDGET"],
    [4104,"40020502","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO KOLASIN","121,55","21.02.2025","BUDGET"],
    [4105,"40020514","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","47,80","21.02.2025","BUDGET"],
    [4106,"40020514","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","254,70","21.02.2025","BUDGET"],
    [4107,"40020524","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","17,37","21.02.2025","BUDGET"],
    [4108,"40020524","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","32,64","21.02.2025","BUDGET"],
    [4109,"40020537","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","411,32","21.02.2025","BUDGET"],
    [4110,"40020537","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","42,55","21.02.2025","BUDGET"],
    [4111,"40021588","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","24,94","21.02.2025","BUDGET"],
    [4112,"40021588","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","83,06","21.02.2025","BUDGET"],
    [4113,null,null,null,null,null,null,null,null],
    [4114,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Kolasinu",null,null,null,null,"1.960,44",null,null],
    [4115,null,null,null,null,null,null,null,null],
    [4116,"40018103","41940000000","4194002100","Osiguranje zaposlenih","LOVCEN  OSIGURANJE","147,40","18.02.2025","BUDGET"],
    [4117,"40010432","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","362,20","20.02.2025","BUDGET"],
    [4118,"40021622","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ADVOKAT MILENTIJE MANDIC","225,00","21.02.2025","BUDGET"],
    [4119,null,null,null,null,null,null,null,null],
    [4120,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Kotoru",null,null,null,null,"734,60",null,null],
    [4121,null,null,null,null,null,null,null,null],
    [4122,"40008800","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","397,68","20.02.2025","BUDGET"],
    [4123,"40021639","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","68,39","21.02.2025","BUDGET"],
    [4124,null,null,null,null,null,null,null,null],
    [4125,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Niksicu",null,null,null,null,"466,07",null,null],
    [4126,null,null,null,null,null,null,null,null],
    [4127,"40008805","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","129,47","20.02.2025","BUDGET"],
    [4128,null,null,null,null,null,null,null,null],
    [4129,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Plavu",null,null,null,null,"129,47",null,null],
    [4130,null,null,null,null,null,null,null,null],
    [4131,"40021523","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","776,20","18.02.2025","BUDGET"],
    [4132,"40022568","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","521,66","19.02.2025","BUDGET"],
    [4133,"40010208","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.635,38","20.02.2025","BUDGET"],
    [4134,"40023158","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","726,26","20.02.2025","BUDGET"],
    [4135,"40021103","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","18,53","21.02.2025","BUDGET"],
    [4136,"40021113","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","1.378,75","21.02.2025","BUDGET"],
    [4137,"40021125","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","369,76","21.02.2025","BUDGET"],
    [4138,"40021143","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","31,46","21.02.2025","BUDGET"],
    [4139,"40021161","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","191,70","21.02.2025","BUDGET"],
    [4140,"40021178","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ALIANCE DOO  PODGORICA","31,27","21.02.2025","BUDGET"],
    [4141,"40021188","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","CITY WASH-PREDUZETNIK IVANOVI","22,00","21.02.2025","BUDGET"],
    [4142,"40021194","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","197,00","21.02.2025","BUDGET"],
    [4143,"40021203","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","84,46","21.02.2025","BUDGET"],
    [4144,"40021206","41310000000","4131002000","Sitan inventar","FAXIMILE  PODGORICA","128,00","21.02.2025","BUDGET"],
    [4145,"40021217","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","118,70","21.02.2025","BUDGET"],
    [4146,"40021221","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","101,12","21.02.2025","BUDGET"],
    [4147,"40021230","41310000000","4131001000","Kancelarijski materijal","KALIS D.O.O.","20,57","21.02.2025","BUDGET"],
    [4148,"40021231","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZIRAAT BANKA","597,89","21.02.2025","BUDGET"],
    [4149,"40021237","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","1.910,16","21.02.2025","BUDGET"],
    [4150,"40021242","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","87,92","21.02.2025","BUDGET"],
    [4151,"40021244","41310000000","4131002000","Sitan inventar","OKOV DOO","120,83","21.02.2025","BUDGET"],
    [4152,"40021249","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","131,89","21.02.2025","BUDGET"],
    [4153,"40021252","44150000000","4415003000","Kancelarijska oprema","SOFA BED DOO","128,70","21.02.2025","BUDGET"],
    [4154,"40021255","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","164,42","21.02.2025","BUDGET"],
    [4155,"40021291","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","338,52","21.02.2025","BUDGET"],
    [4156,"40021296","41420000000","4142001000","Reprezentacija u zemlji","UPRAVA ZA KATASTAR I DRZ.IMOV","5,70","21.02.2025","BUDGET"],
    [4157,"40021298","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","96,72","21.02.2025","BUDGET"],
    [4158,"40021321","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","507,76","21.02.2025","BUDGET"],
    [4159,"40021330","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","70,34","21.02.2025","BUDGET"],
    [4160,"40021343","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","48,36","21.02.2025","BUDGET"],
    [4161,"40021351","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","58,03","21.02.2025","BUDGET"],
    [4162,"40021357","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","30,78","21.02.2025","BUDGET"],
    [4163,"40021366","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","140,67","21.02.2025","BUDGET"],
    [4164,"40021383","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","149,91","21.02.2025","BUDGET"],
    [4165,"40021394","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","415,91","21.02.2025","BUDGET"],
    [4166,"40021407","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","855,94","21.02.2025","BUDGET"],
    [4167,"40021417","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","855,94","21.02.2025","BUDGET"],
    [4168,"40021426","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","222,46","21.02.2025","BUDGET"],
    [4169,"40021435","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZIRAAT BANKA","140,67","21.02.2025","BUDGET"],
    [4170,"40021437","41460000000","4146001000","Advokatske usluge","ADVOKAT SOFRANAC MARIJA","62,50","21.02.2025","BUDGET"],
    [4171,"40021440","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","778,55","21.02.2025","BUDGET"],
    [4172,"40021441","41460000000","4146001000","Advokatske usluge","ADVOKAT JOKIC ILIJA","266,53","21.02.2025","BUDGET"],
    [4173,"40021447","41460000000","4146001000","Advokatske usluge","ADVOKAT KURTANOVIC ELMA","1.274,90","21.02.2025","BUDGET"],
    [4174,"40021453","41460000000","4146001000","Advokatske usluge","ADVOKAT BULATOVIC NIKOLA","453,44","21.02.2025","BUDGET"],
    [4175,null,null,null,null,null,null,null,null],
    [4176,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Podgorici",null,null,null,null,"16.268,26",null,null],
    [4177,null,null,null,null,null,null,null,null],
    [4178,"40010413","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","124,04","20.02.2025","BUDGET"],
    [4179,"40021666","41960000000","4196001000","Komunalne naknade","JP KOMUNALNO ROZAJE","477,22","21.02.2025","BUDGET"],
    [4180,"40021675","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","17,48","21.02.2025","BUDGET"],
    [4181,"40021691","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","13,81","21.02.2025","BUDGET"],
    [4182,"40021698","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302,50","21.02.2025","BUDGET"],
    [4183,null,null,null,null,null,null,null,null],
    [4184,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Rozajama",null,null,null,null,"935,05",null,null],
    [4185,null,null,null,null,null,null,null,null],
    [4186,"40022550","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3.374,04","19.02.2025","BUDGET"],
    [4187,"40009704","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","143,15","20.02.2025","BUDGET"],
    [4188,null,null,null,null,null,null,null,null],
    [4189,"Naziv kor.budžeta Sudski savjet-Sud.post.u OS u Ulcinju",null,null,null,null,"3.517,19",null,null],
    [4190,null,null,null,null,null,null,null,null],
    [4191,"40019166","41710000000","4171001000","Zakup objekata","KNJAZ DOO NIKSIC","2.495,62","19.02.2025","BUDGET"],
    [4192,"40019175","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","275,60","19.02.2025","BUDGET"],
    [4193,"40019181","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","106,36","19.02.2025","BUDGET"],
    [4194,"40019191","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5,00","19.02.2025","BUDGET"],
    [4195,"40019202","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","191,70","19.02.2025","BUDGET"],
    [4196,"40019209","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","159,99","19.02.2025","BUDGET"],
    [4197,"40019221","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","695,75","19.02.2025","BUDGET"],
    [4198,"40019233","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","19.02.2025","BUDGET"],
    [4199,"40019484","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","16,63","19.02.2025","BUDGET"],
    [4200,"40019484","41720000000","4172001000","Zakup opreme","TELEMACH  DOO","8,91","19.02.2025","BUDGET"],
    [4201,"40010203","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","650,35","20.02.2025","BUDGET"],
    [4202,"40010205","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","3,14","20.02.2025","BUDGET"],
    [4203,null,null,null,null,null,null,null,null],
    [4204,"Naziv kor.budžeta Sudski savjet-Sud.post.u Privrednom sudu",null,null,null,null,"4.689,05",null,null],
    [4205,null,null,null,null,null,null,null,null],
    [4206,"40021511","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","432,34","17.02.2025","BUDGET"],
    [4207,"40021515","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","582,74","17.02.2025","BUDGET"],
    [4208,"40021522","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","440,34","17.02.2025","BUDGET"],
    [4209,"40021529","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","460,30","17.02.2025","BUDGET"],
    [4210,"40021533","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","553,45","17.02.2025","BUDGET"],
    [4211,"40021541","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","744,95","17.02.2025","BUDGET"],
    [4212,"40021550","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","901,70","17.02.2025","BUDGET"],
    [4213,"40021544","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","558,50","18.02.2025","BUDGET"],
    [4214,"40021547","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","354,90","18.02.2025","BUDGET"],
    [4215,"40022519","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","330,74","19.02.2025","BUDGET"],
    [4216,"40022521","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","540,13","19.02.2025","BUDGET"],
    [4217,"40022524","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","360,16","19.02.2025","BUDGET"],
    [4218,"40022525","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","410,30","19.02.2025","BUDGET"],
    [4219,"40022527","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","315,45","19.02.2025","BUDGET"],
    [4220,"40022529","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","340,45","19.02.2025","BUDGET"],
    [4221,"40009694","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","671,17","20.02.2025","BUDGET"],
    [4222,"40009702","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","107,12","20.02.2025","BUDGET"],
    [4223,"40009714","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","45,52","20.02.2025","BUDGET"],
    [4224,"40009723","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","42,71","20.02.2025","BUDGET"],
    [4225,"40023007","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","240,00","20.02.2025","BUDGET"],
    [4226,"40023037","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","690,79","20.02.2025","BUDGET"],
    [4227,"40023039","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","546,40","20.02.2025","BUDGET"],
    [4228,"40023043","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.163,60","20.02.2025","BUDGET"],
    [4229,"40023046","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","553,34","20.02.2025","BUDGET"],
    [4230,"40023059","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","381,40","20.02.2025","BUDGET"],
    [4231,null,null,null,null,null,null,null,null],
    [4232,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za pekr.PG",null,null,null,null,"11.768,50",null,null],
    [4233,null,null,null,null,null,null,null,null],
    [4234,"40021788","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.023,26","17.02.2025","BUDGET"],
    [4235,"40021790","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","259,05","17.02.2025","BUDGET"],
    [4236,"40021538","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","745,63","18.02.2025","BUDGET"],
    [4237,"40010004","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","89,05","20.02.2025","BUDGET"],
    [4238,"40010018","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","109,20","20.02.2025","BUDGET"],
    [4239,"40010026","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","57,22","20.02.2025","BUDGET"],
    [4240,"40010034","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","109,75","20.02.2025","BUDGET"],
    [4241,"40010038","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","33,00","20.02.2025","BUDGET"],
    [4242,"40023128","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","867,43","20.02.2025","BUDGET"],
    [4243,null,null,null,null,null,null,null,null],
    [4244,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BD",null,null,null,null,"3.293,59",null,null],
    [4245,null,null,null,null,null,null,null,null],
    [4246,"40017039","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","695,01","17.02.2025","BUDGET"],
    [4247,"40021638","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","265,45","17.02.2025","BUDGET"],
    [4248,"40021735","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","282,36","17.02.2025","BUDGET"],
    [4249,"40021739","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","306,51","17.02.2025","BUDGET"],
    [4250,"40021747","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","360,31","17.02.2025","BUDGET"],
    [4251,"40021750","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","360,26","17.02.2025","BUDGET"],
    [4252,"40017888","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","115,51","18.02.2025","BUDGET"],
    [4253,"40017894","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","158,54","18.02.2025","BUDGET"],
    [4254,"40017905","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","1.815,00","18.02.2025","BUDGET"],
    [4255,"40017919","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BER","51,85","18.02.2025","BUDGET"],
    [4256,"40017922","41960000000","4196001000","Komunalne naknade","KOMUNALNO JAVNO PREDUZECE BER","51,85","18.02.2025","BUDGET"],
    [4257,"40017929","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","24,83","18.02.2025","BUDGET"],
    [4258,"40017935","41960000000","4196001000","Komunalne naknade","JP CISTOCA PLJEVLJA","60,99","18.02.2025","BUDGET"],
    [4259,"40017960","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA PLJEVL","6,64","18.02.2025","BUDGET"],
    [4260,"40017971","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","3,82","18.02.2025","BUDGET"],
    [4261,"40017978","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA BERANE","13,58","18.02.2025","BUDGET"],
    [4262,"40017983","41960000000","4196001000","Komunalne naknade","KOMUNALNE USLUGE GRADAC DOO","10,17","18.02.2025","BUDGET"],
    [4263,"40017998","44150000000","4415003000","Kancelarijska oprema","ELMARK MONTENEGRO DOO","48,99","18.02.2025","BUDGET"],
    [4264,"40018019","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","436,28","18.02.2025","BUDGET"],
    [4265,"40018032","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","315,08","18.02.2025","BUDGET"],
    [4266,"40018035","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","20,00","18.02.2025","BUDGET"],
    [4267,"40018037","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","40,00","18.02.2025","BUDGET"],
    [4268,"40018039","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","111,49","18.02.2025","BUDGET"],
    [4269,"40018041","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","53,32","18.02.2025","BUDGET"],
    [4270,"40018043","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","73,32","18.02.2025","BUDGET"],
    [4271,"40009805","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","155,01","20.02.2025","BUDGET"],
    [4272,"40009811","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","63,79","20.02.2025","BUDGET"],
    [4273,"40009817","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","54,14","20.02.2025","BUDGET"],
    [4274,"40009821","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","42,01","20.02.2025","BUDGET"],
    [4275,"40009828","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","40,77","20.02.2025","BUDGET"],
    [4276,"40009835","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","35,26","20.02.2025","BUDGET"],
    [4277,"40009863","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","16,17","20.02.2025","BUDGET"],
    [4278,null,null,null,null,null,null,null,null],
    [4279,"Naziv kor.budžeta Sudski savjet-Sud.post.u Sudu za prek.BP",null,null,null,null,"6.088,31",null,null],
    [4280,null,null,null,null,null,null,null,null],
    [4281,"40017376","41710000000","4171001000","Zakup objekata","HODZIC BP 2023 DOO","240,00","17.02.2025","BUDGET"],
    [4282,"40017385","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","46,61","17.02.2025","BUDGET"],
    [4283,"40017390","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","50,80","17.02.2025","BUDGET"],
    [4284,"40017393","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","151,25","17.02.2025","BUDGET"],
    [4285,"40017394","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","498,08","17.02.2025","BUDGET"],
    [4286,"40017398","41330000000","4133005000","Publikacije casopisi i glasila","SLUZBENI  LIST","48,00","17.02.2025","BUDGET"],
    [4287,"40017407","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","723,01","17.02.2025","BUDGET"],
    [4288,"40021773","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.378,57","17.02.2025","BUDGET"],
    [4289,"40018356","41960000000","4196001000","Komunalne naknade","LIM JKSP","151,16","18.02.2025","BUDGET"],
    [4290,"40018356","41960000000","4196001000","Komunalne naknade","LIM JKSP","64,55","18.02.2025","BUDGET"],
    [4291,"40018387","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","31,97","18.02.2025","BUDGET"],
    [4292,"40018387","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","17,28","18.02.2025","BUDGET"],
    [4293,"40010064","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","787,17","20.02.2025","BUDGET"],
    [4294,"40022984","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.587,96","20.02.2025","BUDGET"],
    [4295,"40022986","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","255,50","20.02.2025","BUDGET"],
    [4296,"40023096","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","3.422,02","20.02.2025","BUDGET"],
    [4297,"40023100","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","7.515,04","20.02.2025","BUDGET"],
    [4298,null,null,null,null,null,null,null,null],
    [4299,"Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu BP",null,null,null,null,"17.968,97",null,null],
    [4300,null,null,null,null,null,null,null,null],
    [4301,"40021816","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","184,60","17.02.2025","BUDGET"],
    [4302,"40021568","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","202,70","18.02.2025","BUDGET"],
    [4303,"40021575","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","302,70","18.02.2025","BUDGET"],
    [4304,"40021580","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","222,70","18.02.2025","BUDGET"],
    [4305,"40021584","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","172,70","18.02.2025","BUDGET"],
    [4306,"40021586","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","242,70","18.02.2025","BUDGET"],
    [4307,"40021591","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","342,70","18.02.2025","BUDGET"],
    [4308,"40018875","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","309,48","19.02.2025","BUDGET"],
    [4309,"40018882","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","154,74","19.02.2025","BUDGET"],
    [4310,"40018901","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","212,78","19.02.2025","BUDGET"],
    [4311,"40018906","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ZAPAD BANKA","184,99","19.02.2025","BUDGET"],
    [4312,"40018921","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","175,85","19.02.2025","BUDGET"],
    [4313,"40018926","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","154,74","19.02.2025","BUDGET"],
    [4314,"40018973","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","252,77","19.02.2025","BUDGET"],
    [4315,"40018986","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","560,53","19.02.2025","BUDGET"],
    [4316,"40018994","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","77,37","19.02.2025","BUDGET"],
    [4317,"40019004","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","276,97","19.02.2025","BUDGET"],
    [4318,"40019020","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","848,05","19.02.2025","BUDGET"],
    [4319,"40019030","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","197,84","19.02.2025","BUDGET"],
    [4320,"40019035","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","716,60","19.02.2025","BUDGET"],
    [4321,"40019041","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","159,58","19.02.2025","BUDGET"],
    [4322,"40019047","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38,69","19.02.2025","BUDGET"],
    [4323,"40019055","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","52,76","19.02.2025","BUDGET"],
    [4324,"40019229","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO ECAR","158,41","19.02.2025","BUDGET"],
    [4325,"40019238","41710000000","4171001000","Zakup objekata","SAVEZ SLIJEPIH CRNE GORE","1.377,00","19.02.2025","BUDGET"],
    [4326,"40019257","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","784,57","19.02.2025","BUDGET"],
    [4327,"40019264","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","253,17","19.02.2025","BUDGET"],
    [4328,"40019269","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","94,80","19.02.2025","BUDGET"],
    [4329,"40019282","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","3.294,75","19.02.2025","BUDGET"],
    [4330,"40019303","41340000000","4134001000","Rashodi za elektricnu energiju","SAVEZ SLIJEPIH CRNE GORE","11,93","19.02.2025","BUDGET"],
    [4331,"40019518","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","IVANOVIC BULATOVIC ANABELA AD","100,00","19.02.2025","BUDGET"],
    [4332,"40019529","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","184,64","19.02.2025","BUDGET"],
    [4333,"40019537","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","175,85","19.02.2025","BUDGET"],
    [4334,"40019545","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","152,99","19.02.2025","BUDGET"],
    [4335,"40019553","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","1.402,43","19.02.2025","BUDGET"],
    [4336,"40019562","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN BANKA AD  PODGORICA","131,89","19.02.2025","BUDGET"],
    [4337,"40019572","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","465,59","19.02.2025","BUDGET"],
    [4338,"40019576","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","38,69","19.02.2025","BUDGET"],
    [4339,"40019581","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","328,84","19.02.2025","BUDGET"],
    [4340,"40019593","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","184,65","19.02.2025","BUDGET"],
    [4341,"40019599","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","523,17","19.02.2025","BUDGET"],
    [4342,"40019607","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","184,64","19.02.2025","BUDGET"],
    [4343,"40019625","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","241,49","19.02.2025","BUDGET"],
    [4344,"40022534","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","61.415,28","19.02.2025","BUDGET"],
    [4345,"40022538","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","8.031,23","19.02.2025","BUDGET"],
    [4346,"40008781","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.813,69","20.02.2025","BUDGET"],
    [4347,"40008782","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","104,50","20.02.2025","BUDGET"],
    [4348,"40008783","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","139,76","20.02.2025","BUDGET"],
    [4349,"40008784","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","5,51","20.02.2025","BUDGET"],
    [4350,"40008785","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","33,87","20.02.2025","BUDGET"],
    [4351,"40023155","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.874,61","20.02.2025","BUDGET"],
    [4352,"40021312","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","800,00","21.02.2025","BUDGET"],
    [4353,"40021319","41910000000","4191001100","Ugovori o djelu-neto","NLB MONTENEGRO BANKA","800,00","21.02.2025","BUDGET"],
    [4354,"40021325","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","600,00","21.02.2025","BUDGET"],
    [4355,null,null,null,null,null,null,null,null],
    [4356,"Naziv kor.budžeta Sudski savjet-Sud.post.u Visem sudu u PG",null,null,null,null,"91.752,49",null,null],
    [4357,null,null,null,null,null,null,null,null],
    [4358,"40009991","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","272,35","20.02.2025","BUDGET"],
    [4359,null,null,null,null,null,null,null,null],
    [4360,"Naziv kor.budžeta Sudski savjet-Sud.post.u VS za prekrsaje",null,null,null,null,"272,35",null,null],
    [4361,null,null,null,null,null,null,null,null],
    [4362,"40016754","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","99,79","17.02.2025","BUDGET"],
    [4363,"40016819","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302,50","17.02.2025","BUDGET"],
    [4364,"40016835","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","23,06","17.02.2025","BUDGET"],
    [4365,"40016840","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","32,70","17.02.2025","BUDGET"],
    [4366,"40016850","41430000000","4143002000","Rashodi za korišæenje interneta","CRNOGORSKI TELEKOM AD (T-COM)","302,50","17.02.2025","BUDGET"],
    [4367,"40017036","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2.500,00","17.02.2025","BUDGET"],
    [4368,"40017058","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","108,00","17.02.2025","BUDGET"],
    [4369,"40017169","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","1.299,60","17.02.2025","BUDGET"],
    [4370,"40017173","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","866,40","17.02.2025","BUDGET"],
    [4371,"40017186","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","866,40","17.02.2025","BUDGET"],
    [4372,"40017190","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","866,40","17.02.2025","BUDGET"],
    [4373,"40017194","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","866,40","17.02.2025","BUDGET"],
    [4374,"40017198","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","866,40","17.02.2025","BUDGET"],
    [4375,"40017202","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","866,40","17.02.2025","BUDGET"],
    [4376,"40017206","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","866,40","17.02.2025","BUDGET"],
    [4377,"40017415","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","866,40","17.02.2025","BUDGET"],
    [4378,"40017582","41490000000","4149009000","Ostale usluge","HEMOSAN DOO","30,86","17.02.2025","BUDGET"],
    [4379,"40008765","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","512,64","20.02.2025","BUDGET"],
    [4380,"40020631","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","2.500,00","21.02.2025","BUDGET"],
    [4381,null,null,null,null,null,null,null,null],
    [4382,"Naziv kor.budžeta Sudski savjet-Upravljanje i administrac",null,null,null,null,"14.642,85",null,null],
    [4383,null,null,null,null,null,null,null,null],
    [4384,"40016582","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","51,98","18.02.2025","BUDGET"],
    [4385,"40016590","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7,80","18.02.2025","BUDGET"],
    [4386,"40017028","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","161,10","18.02.2025","BUDGET"],
    [4387,"40017033","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","18,90","18.02.2025","BUDGET"],
    [4388,"40017035","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","2,46","18.02.2025","BUDGET"],
    [4389,"40017044","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","40,28","18.02.2025","BUDGET"],
    [4390,"40017045","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","4,73","18.02.2025","BUDGET"],
    [4391,"40017047","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0,71","18.02.2025","BUDGET"],
    [4392,"40017052","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","230,25","18.02.2025","BUDGET"],
    [4393,"40017054","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","22,05","18.02.2025","BUDGET"],
    [4394,"40017055","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3,31","18.02.2025","BUDGET"],
    [4395,"40008965","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","381,22","20.02.2025","BUDGET"],
    [4396,"40023066","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","290,03","20.02.2025","BUDGET"],
    [4397,"40023076","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","385,28","20.02.2025","BUDGET"],
    [4398,"40018851","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","LOVCEN BANKA AD  PODGORICA","31,33","21.02.2025","BUDGET"],
    [4399,"40018865","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","3,68","21.02.2025","BUDGET"],
    [4400,"40018867","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","0,48","21.02.2025","BUDGET"],
    [4401,"40018934","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","796,55","21.02.2025","BUDGET"],
    [4402,"40018936","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","93,45","21.02.2025","BUDGET"],
    [4403,"40018938","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","14,02","21.02.2025","BUDGET"],
    [4404,"40018962","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","31,33","21.02.2025","BUDGET"],
    [4405,"40018963","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","3,68","21.02.2025","BUDGET"],
    [4406,"40018968","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","0,48","21.02.2025","BUDGET"],
    [4407,"40019256","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","KOMUNALNE DJELATNOSTI  BAR","224,20","21.02.2025","BUDGET"],
    [4408,"40019286","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","45,88","21.02.2025","BUDGET"],
    [4409,"40019315","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","161,06","21.02.2025","BUDGET"],
    [4410,"40019352","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","62,78","21.02.2025","BUDGET"],
    [4411,"40020430","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","72,60","21.02.2025","BUDGET"],
    [4412,null,null,null,null,null,null,null,null],
    [4413,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Baru",null,null,null,null,"3.141,62",null,null],
    [4414,null,null,null,null,null,null,null,null],
    [4415,"40008654","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","154,57","20.02.2025","BUDGET"],
    [4416,"40021071","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","593,17","21.02.2025","BUDGET"],
    [4417,"40021074","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","69,58","21.02.2025","BUDGET"],
    [4418,"40021076","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","10,44","21.02.2025","BUDGET"],
    [4419,null,null,null,null,null,null,null,null],
    [4420,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Beranama",null,null,null,null,"827,76",null,null],
    [4421,null,null,null,null,null,null,null,null],
    [4422,"40016679","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","286,20","18.02.2025","BUDGET"],
    [4423,"40016682","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","28,30","18.02.2025","BUDGET"],
    [4424,"40016684","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4,25","18.02.2025","BUDGET"],
    [4425,"40016807","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","196,90","18.02.2025","BUDGET"],
    [4426,"40016811","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","23,10","18.02.2025","BUDGET"],
    [4427,"40016813","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","3,00","18.02.2025","BUDGET"],
    [4428,"40016823","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","113,22","18.02.2025","BUDGET"],
    [4429,"40016828","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","13,28","18.02.2025","BUDGET"],
    [4430,"40016831","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","1,73","18.02.2025","BUDGET"],
    [4431,"40016861","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","113,22","18.02.2025","BUDGET"],
    [4432,"40016865","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","13,28","18.02.2025","BUDGET"],
    [4433,"40016870","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","1,73","18.02.2025","BUDGET"],
    [4434,"40016984","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","168,80","18.02.2025","BUDGET"],
    [4435,"40016985","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","19,80","18.02.2025","BUDGET"],
    [4436,"40016986","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2,97","18.02.2025","BUDGET"],
    [4437,"40016989","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","53,70","18.02.2025","BUDGET"],
    [4438,"40016990","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","6,30","18.02.2025","BUDGET"],
    [4439,"40016992","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","0,82","18.02.2025","BUDGET"],
    [4440,"40017046","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","83,32","18.02.2025","BUDGET"],
    [4441,"40017049","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","8,09","18.02.2025","BUDGET"],
    [4442,"40017051","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","1,05","18.02.2025","BUDGET"],
    [4443,"40017061","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","142,75","18.02.2025","BUDGET"],
    [4444,"40017063","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","16,75","18.02.2025","BUDGET"],
    [4445,"40017067","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2,51","18.02.2025","BUDGET"],
    [4446,"40017080","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","255,96","18.02.2025","BUDGET"],
    [4447,"40017082","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","30,04","18.02.2025","BUDGET"],
    [4448,"40017084","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","3,92","18.02.2025","BUDGET"],
    [4449,"40017106","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","142,99","18.02.2025","BUDGET"],
    [4450,"40017113","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","15,02","18.02.2025","BUDGET"],
    [4451,"40017130","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2,25","18.02.2025","BUDGET"],
    [4452,"40017174","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","251,05","18.02.2025","BUDGET"],
    [4453,"40017177","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","29,46","18.02.2025","BUDGET"],
    [4454,"40017180","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","3,84","18.02.2025","BUDGET"],
    [4455,"40009028","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","242,48","20.02.2025","BUDGET"],
    [4456,null,null,null,null,null,null,null,null],
    [4457,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Bijelom",null,null,null,null,"2.282,08",null,null],
    [4458,null,null,null,null,null,null,null,null],
    [4459,"40016642","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","62,65","18.02.2025","BUDGET"],
    [4460,"40016643","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","7,35","18.02.2025","BUDGET"],
    [4461,"40016644","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1,10","18.02.2025","BUDGET"],
    [4462,"40016974","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","150,00","18.02.2025","BUDGET"],
    [4463,"40016977","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","19,09","18.02.2025","BUDGET"],
    [4464,"40016978","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ CETINJE","2,86","18.02.2025","BUDGET"],
    [4465,"40016982","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","12,73","18.02.2025","BUDGET"],
    [4466,"40022531","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","222,55","19.02.2025","BUDGET"],
    [4467,"40022533","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","222,55","19.02.2025","BUDGET"],
    [4468,"40020089","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","290,43","21.02.2025","BUDGET"],
    [4469,"40020100","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","34,07","21.02.2025","BUDGET"],
    [4470,"40020104","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","5,11","21.02.2025","BUDGET"],
    [4471,"40020147","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","291,05","21.02.2025","BUDGET"],
    [4472,"40020160","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","29,45","21.02.2025","BUDGET"],
    [4473,"40020163","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4,42","21.02.2025","BUDGET"],
    [4474,null,null,null,null,null,null,null,null],
    [4475,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Cetinju",null,null,null,null,"1.355,41",null,null],
    [4476,null,null,null,null,null,null,null,null],
    [4477,"40016636","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","156,64","18.02.2025","BUDGET"],
    [4478,"40016637","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","18,39","18.02.2025","BUDGET"],
    [4479,"40016640","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ H.NOVI","2,40","18.02.2025","BUDGET"],
    [4480,"40020523","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","211,67","21.02.2025","BUDGET"],
    [4481,"40020530","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","24,83","21.02.2025","BUDGET"],
    [4482,"40020534","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3,72","21.02.2025","BUDGET"],
    [4483,null,null,null,null,null,null,null,null],
    [4484,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Herceg N",null,null,null,null,"417,65",null,null],
    [4485,null,null,null,null,null,null,null,null],
    [4486,"40008690","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","117,79","20.02.2025","BUDGET"],
    [4487,"40018964","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","239,82","21.02.2025","BUDGET"],
    [4488,"40018969","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","23,68","21.02.2025","BUDGET"],
    [4489,"40018975","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3,55","21.02.2025","BUDGET"],
    [4490,"40020184","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","78,76","21.02.2025","BUDGET"],
    [4491,"40020189","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","9,24","21.02.2025","BUDGET"],
    [4492,"40020198","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1,39","21.02.2025","BUDGET"],
    [4493,"40020242","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","152,60","21.02.2025","BUDGET"],
    [4494,"40020252","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","17,90","21.02.2025","BUDGET"],
    [4495,"40020268","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BIJELO POLJE","2,33","21.02.2025","BUDGET"],
    [4496,"40020512","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","93,53","21.02.2025","BUDGET"],
    [4497,"40020516","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","10,97","21.02.2025","BUDGET"],
    [4498,"40020518","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1,65","21.02.2025","BUDGET"],
    [4499,null,null,null,null,null,null,null,null],
    [4500,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Kolašinu",null,null,null,null,"753,21",null,null],
    [4501,null,null,null,null,null,null,null,null],
    [4502,"40009049","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","270,99","20.02.2025","BUDGET"],
    [4503,"40017931","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","63,99","21.02.2025","BUDGET"],
    [4504,"40017943","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","7,51","21.02.2025","BUDGET"],
    [4505,"40017947","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BAR","0,98","21.02.2025","BUDGET"],
    [4506,"40017981","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","338,16","21.02.2025","BUDGET"],
    [4507,"40017984","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","32,34","21.02.2025","BUDGET"],
    [4508,"40017986","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","4,86","21.02.2025","BUDGET"],
    [4509,"40018176","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","772,86","21.02.2025","BUDGET"],
    [4510,"40018185","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","90,64","21.02.2025","BUDGET"],
    [4511,"40018192","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","13,57","21.02.2025","BUDGET"],
    [4512,"40018808","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","2.033,05","21.02.2025","BUDGET"],
    [4513,"40018813","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","238,45","21.02.2025","BUDGET"],
    [4514,"40018820","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ KOTOR","31,11","21.02.2025","BUDGET"],
    [4515,"40018850","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","162,44","21.02.2025","BUDGET"],
    [4516,"40018861","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","19,06","21.02.2025","BUDGET"],
    [4517,"40018871","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2,86","21.02.2025","BUDGET"],
    [4518,"40018910","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRVA(NIKSICKA)BANKA","98,45","21.02.2025","BUDGET"],
    [4519,"40018915","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","11,55","21.02.2025","BUDGET"],
    [4520,"40018918","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ CETINJE","1,73","21.02.2025","BUDGET"],
    [4521,"40020484","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","11,99","21.02.2025","BUDGET"],
    [4522,"40020490","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","130,33","21.02.2025","BUDGET"],
    [4523,"40020511","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","33,37","21.02.2025","BUDGET"],
    [4524,null,null,null,null,null,null,null,null],
    [4525,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Kotoru",null,null,null,null,"4.370,29",null,null],
    [4526,null,null,null,null,null,null,null,null],
    [4527,"40016669","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","149,25","18.02.2025","BUDGET"],
    [4528,"40016671","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","15,75","18.02.2025","BUDGET"],
    [4529,"40016673","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ BUDVA","1,58","18.02.2025","BUDGET"],
    [4530,"40016675","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","58,18","18.02.2025","BUDGET"],
    [4531,"40016676","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","6,83","18.02.2025","BUDGET"],
    [4532,"40016678","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","0,88","18.02.2025","BUDGET"],
    [4533,"40016728","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","35,80","18.02.2025","BUDGET"],
    [4534,"40016729","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","4,20","18.02.2025","BUDGET"],
    [4535,"40016732","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ NIKSIC","0,63","18.02.2025","BUDGET"],
    [4536,"40009010","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","363,19","20.02.2025","BUDGET"],
    [4537,null,null,null,null,null,null,null,null],
    [4538,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Nikšiæu",null,null,null,null,"636,29",null,null],
    [4539,null,null,null,null,null,null,null,null],
    [4540,"40008408","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","92,94","20.02.2025","BUDGET"],
    [4541,null,null,null,null,null,null,null,null],
    [4542,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Plavu",null,null,null,null,"92,94",null,null],
    [4543,null,null,null,null,null,null,null,null],
    [4544,"40016648","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","59,07","18.02.2025","BUDGET"],
    [4545,"40016651","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","6,93","18.02.2025","BUDGET"],
    [4546,"40016655","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PLJEVLJA","0,90","18.02.2025","BUDGET"],
    [4547,"40016659","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","232,70","18.02.2025","BUDGET"],
    [4548,"40016662","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","27,30","18.02.2025","BUDGET"],
    [4549,"40016663","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ TIVAT","3,55","18.02.2025","BUDGET"],
    [4550,"40008980","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","154,05","20.02.2025","BUDGET"],
    [4551,"40020792","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","99,00","21.02.2025","BUDGET"],
    [4552,"40020799","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","50,75","21.02.2025","BUDGET"],
    [4553,null,null,null,null,null,null,null,null],
    [4554,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Pljevlji",null,null,null,null,"634,25",null,null],
    [4555,null,null,null,null,null,null,null,null],
    [4556,"40016478","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","447,96","18.02.2025","BUDGET"],
    [4557,"40016479","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","52,54","18.02.2025","BUDGET"],
    [4558,"40016480","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7,87","18.02.2025","BUDGET"],
    [4559,"40016481","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1.324,20","18.02.2025","BUDGET"],
    [4560,"40016482","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","155,30","18.02.2025","BUDGET"],
    [4561,"40016483","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","23,25","18.02.2025","BUDGET"],
    [4562,"40016485","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","1.398,01","18.02.2025","BUDGET"],
    [4563,"40016488","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","164,01","18.02.2025","BUDGET"],
    [4564,"40016489","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","24,60","18.02.2025","BUDGET"],
    [4565,"40016501","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","10,05","18.02.2025","BUDGET"],
    [4566,"40016520","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","HIPOTEKARNA BANKA","433,20","18.02.2025","BUDGET"],
    [4567,"40016528","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","50,80","18.02.2025","BUDGET"],
    [4568,"40016533","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","7,60","18.02.2025","BUDGET"],
    [4569,"40016572","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1,51","18.02.2025","BUDGET"],
    [4570,"40017209","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","44,30","18.02.2025","BUDGET"],
    [4571,"40017215","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","5,20","18.02.2025","BUDGET"],
    [4572,"40017218","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0,78","18.02.2025","BUDGET"],
    [4573,"40017392","41310000000","4131001000","Kancelarijski materijal","INTERACTIVE DOO","28,63","18.02.2025","BUDGET"],
    [4574,"40017395","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","152,88","18.02.2025","BUDGET"],
    [4575,"40017401","41310000000","4131009000","Ostali rashodi za materijal","VSG COMMERCE D.O.O.","69,00","18.02.2025","BUDGET"],
    [4576,"40017410","41310000000","4131009000","Ostali rashodi za materijal","WATER GROUP DOO","26,02","18.02.2025","BUDGET"],
    [4577,"40017435","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","63,53","18.02.2025","BUDGET"],
    [4578,"40017447","41310000000","4131001000","Kancelarijski materijal","TENEGRO GROUP DOO","173,74","18.02.2025","BUDGET"],
    [4579,"40017454","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","69,36","18.02.2025","BUDGET"],
    [4580,"40017455","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","410,44","18.02.2025","BUDGET"],
    [4581,"40017460","41530000000","4153001000","Tekuce odrzavanje opreme","INTERACTIVE DOO","36,30","18.02.2025","BUDGET"],
    [4582,"40017485","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","272,66","18.02.2025","BUDGET"],
    [4583,"40021599","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.453,91","18.02.2025","BUDGET"],
    [4584,"40009095","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","968,70","20.02.2025","BUDGET"],
    [4585,"40023002","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","668,62","20.02.2025","BUDGET"],
    [4586,"40020407","41460000000","4146001000","Advokatske usluge","ADVOKAT VUKSANOVIC TIJANA","635,25","21.02.2025","BUDGET"],
    [4587,null,null,null,null,null,null,null,null],
    [4588,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Podgoric",null,null,null,null,"9.180,22",null,null],
    [4589,null,null,null,null,null,null,null,null],
    [4590,"40007753","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","122,74","20.02.2025","BUDGET"],
    [4591,"40019462","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","75,92","21.02.2025","BUDGET"],
    [4592,"40019500","41530000000","4153001000","Tekuce odrzavanje opreme","EFEL TRAVEL  DOO","79,17","21.02.2025","BUDGET"],
    [4593,"40019522","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","90,89","21.02.2025","BUDGET"],
    [4594,"40019528","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","17,79","21.02.2025","BUDGET"],
    [4595,"40019536","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","15,80","21.02.2025","BUDGET"],
    [4596,"40021098","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","108,30","21.02.2025","BUDGET"],
    [4597,"40021100","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","12,70","21.02.2025","BUDGET"],
    [4598,"40021111","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1,90","21.02.2025","BUDGET"],
    [4599,null,null,null,null,null,null,null,null],
    [4600,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Rožajama",null,null,null,null,"525,21",null,null],
    [4601,null,null,null,null,null,null,null,null],
    [4602,"40016601","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","59,07","18.02.2025","BUDGET"],
    [4603,"40016605","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","96,65","18.02.2025","BUDGET"],
    [4604,"40016607","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","14,50","18.02.2025","BUDGET"],
    [4605,"40016997","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","44,75","18.02.2025","BUDGET"],
    [4606,"40017000","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","5,25","18.02.2025","BUDGET"],
    [4607,"40017003","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","0,79","18.02.2025","BUDGET"],
    [4608,"40017015","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","17,90","18.02.2025","BUDGET"],
    [4609,"40017017","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","2,10","18.02.2025","BUDGET"],
    [4610,"40017018","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","0,27","18.02.2025","BUDGET"],
    [4611,"40017098","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","3,15","18.02.2025","BUDGET"],
    [4612,"40008519","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","158,35","20.02.2025","BUDGET"],
    [4613,"40017730","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","137,83","21.02.2025","BUDGET"],
    [4614,"40017758","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","16,17","21.02.2025","BUDGET"],
    [4615,"40017763","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2,43","21.02.2025","BUDGET"],
    [4616,"40017794","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","ERSTE (OPORTUNITI) BANKA","103,37","21.02.2025","BUDGET"],
    [4617,"40017807","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","12,13","21.02.2025","BUDGET"],
    [4618,"40017812","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ ULCINJ","1,58","21.02.2025","BUDGET"],
    [4619,"40017860","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","68,92","21.02.2025","BUDGET"],
    [4620,"40017867","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","8,09","21.02.2025","BUDGET"],
    [4621,"40017874","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1,21","21.02.2025","BUDGET"],
    [4622,null,null,null,null,null,null,null,null],
    [4623,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u ODT u Ulcinju",null,null,null,null,"754,51",null,null],
    [4624,null,null,null,null,null,null,null,null],
    [4625,"40016509","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","371,43","18.02.2025","BUDGET"],
    [4626,"40016515","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","43,58","18.02.2025","BUDGET"],
    [4627,"40016516","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","6,54","18.02.2025","BUDGET"],
    [4628,"40016595","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","56,60","18.02.2025","BUDGET"],
    [4629,"40016621","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","6,64","18.02.2025","BUDGET"],
    [4630,"40016625","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1,00","18.02.2025","BUDGET"],
    [4631,"40016641","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","CRNOGORSKA KOMERCIJALNA BANKA","30,00","18.02.2025","BUDGET"],
    [4632,"40016964","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","46,29","18.02.2025","BUDGET"],
    [4633,"40016967","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","147,62","18.02.2025","BUDGET"],
    [4634,"40016968","41310000000","4131009000","Ostali rashodi za materijal","VSG COMMERCE D.O.O.","23,00","18.02.2025","BUDGET"],
    [4635,"40016971","41310000000","4131001000","Kancelarijski materijal","TENEGRO GROUP DOO","180,63","18.02.2025","BUDGET"],
    [4636,"40016993","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","103,50","18.02.2025","BUDGET"],
    [4637,"40016996","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","18.02.2025","BUDGET"],
    [4638,"40017002","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","84,88","18.02.2025","BUDGET"],
    [4639,"40017006","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","186,66","18.02.2025","BUDGET"],
    [4640,"40017008","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","207,00","18.02.2025","BUDGET"],
    [4641,"40017013","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","110,44","18.02.2025","BUDGET"],
    [4642,"40017016","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","60,50","18.02.2025","BUDGET"],
    [4643,"40017019","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","VUJACIC COMPANY DOO","308,15","18.02.2025","BUDGET"],
    [4644,"40017026","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","363,57","18.02.2025","BUDGET"],
    [4645,"40005739","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","1.953,38","20.02.2025","BUDGET"],
    [4646,null,null,null,null,null,null,null,null],
    [4647,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u Specijalnom dr",null,null,null,null,"4.371,41",null,null],
    [4648,null,null,null,null,null,null,null,null],
    [4649,"40016770","41310000000","4131001000","Kancelarijski materijal","TENEGRO GROUP DOO","167,46","18.02.2025","BUDGET"],
    [4650,"40016773","41310000000","4131009000","Ostali rashodi za materijal","WATER GROUP DOO","31,22","18.02.2025","BUDGET"],
    [4651,"40016778","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","123,96","18.02.2025","BUDGET"],
    [4652,"40016783","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","181,06","18.02.2025","BUDGET"],
    [4653,"40016793","41430000000","4143003000","Rashodi za postanske usluge","DHL INTERNATIONAL MONTENEGRO","42,53","18.02.2025","BUDGET"],
    [4654,"40016796","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","236,54","18.02.2025","BUDGET"],
    [4655,"40016852","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","VUJACIC COMPANY DOO","81,00","18.02.2025","BUDGET"],
    [4656,"40016857","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","60,50","18.02.2025","BUDGET"],
    [4657,"40016863","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","247,96","18.02.2025","BUDGET"],
    [4658,"40016877","41940000000","4194002000","Osiguranje lica","LOVCEN  OSIGURANJE","34,20","18.02.2025","BUDGET"],
    [4659,"40016884","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","350,93","18.02.2025","BUDGET"],
    [4660,"40016886","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","ZINZA GROUP DOO","376,00","18.02.2025","BUDGET"],
    [4661,"40017001","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","953,00","18.02.2025","BUDGET"],
    [4662,"40017256","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","265,83","18.02.2025","BUDGET"],
    [4663,"40017260","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","45,25","18.02.2025","BUDGET"],
    [4664,"40017264","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [4665,"40008144","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","915,35","20.02.2025","BUDGET"],
    [4666,"40020448","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","435,25","21.02.2025","BUDGET"],
    [4667,null,null,null,null,null,null,null,null],
    [4668,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u VDT",null,null,null,null,"4.566,04",null,null],
    [4669,null,null,null,null,null,null,null,null],
    [4670,"40021086","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","846,69","21.02.2025","BUDGET"],
    [4671,"40021090","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","99,34","21.02.2025","BUDGET"],
    [4672,"40021092","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","14,89","21.02.2025","BUDGET"],
    [4673,null,null,null,null,null,null,null,null],
    [4674,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u Višem DT u Bij",null,null,null,null,"960,92",null,null],
    [4675,null,null,null,null,null,null,null,null],
    [4676,"40021798","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.555,17","17.02.2025","BUDGET"],
    [4677,"40016973","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","62,65","18.02.2025","BUDGET"],
    [4678,"40016975","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","7,35","18.02.2025","BUDGET"],
    [4679,"40016976","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","1,10","18.02.2025","BUDGET"],
    [4680,"40017050","41310000000","4131001000","Kancelarijski materijal","RASTER OFFICE PODGORICA","182,30","18.02.2025","BUDGET"],
    [4681,"40017065","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","43,14","18.02.2025","BUDGET"],
    [4682,"40017069","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","315,56","18.02.2025","BUDGET"],
    [4683,"40017081","41530000000","4153001000","Tekuce odrzavanje opreme","BIROMONT  PODGORICA","248,15","18.02.2025","BUDGET"],
    [4684,"40008364","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","726,26","20.02.2025","BUDGET"],
    [4685,"40019478","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","691,62","21.02.2025","BUDGET"],
    [4686,"40019483","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","81,14","21.02.2025","BUDGET"],
    [4687,"40019487","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","12,17","21.02.2025","BUDGET"],
    [4688,"40019498","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","691,62","21.02.2025","BUDGET"],
    [4689,"40019502","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","81,14","21.02.2025","BUDGET"],
    [4690,"40019504","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","12,17","21.02.2025","BUDGET"],
    [4691,"40019517","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","NLB MONTENEGRO BANKA","132,91","21.02.2025","BUDGET"],
    [4692,"40019519","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","JEDINSTVENI RACUN POREZA I DO","15,59","21.02.2025","BUDGET"],
    [4693,"40019524","41920000000","4192001000","Izdaci po osnovu sudskih postupaka","PRIREZ  NA POREZ PODGORICA","2,34","21.02.2025","BUDGET"],
    [4694,null,null,null,null,null,null,null,null],
    [4695,"Naziv kor.budžeta Tužilaèki sav-Tuz Djel  u Višem DT u Pod",null,null,null,null,"4.862,38",null,null],
    [4696,null,null,null,null,null,null,null,null],
    [4697,"40016631","41310000000","4131009000","Ostali rashodi za materijal","VSG COMMERCE D.O.O.","20,00","18.02.2025","BUDGET"],
    [4698,"40016634","41310000000","4131009000","Ostali rashodi za materijal","HABITAT DOO PODGORICA","70,00","18.02.2025","BUDGET"],
    [4699,"40016645","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","127,05","18.02.2025","BUDGET"],
    [4700,"40016654","41310000000","4131003000","Sredstva higijene","TENEGRO GROUP DOO","181,08","18.02.2025","BUDGET"],
    [4701,"40016661","41310000000","4131001000","Kancelarijski materijal","GRAFO GROUP","74,00","18.02.2025","BUDGET"],
    [4702,"40016677","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","160,00","18.02.2025","BUDGET"],
    [4703,"40016681","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","80,00","18.02.2025","BUDGET"],
    [4704,"40016688","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","EFEL TRAVEL  DOO","80,65","18.02.2025","BUDGET"],
    [4705,"40016689","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","VUJACIC COMPANY DOO","56,00","18.02.2025","BUDGET"],
    [4706,"40016710","41490000000","4149002000","Medijske usluge i promotivne aktivnosti","DAILY PRESS  DOO","87,45","18.02.2025","BUDGET"],
    [4707,"40016716","41940000000","4194001200","Osiguranje vozila","LOVCEN AUTO DOO","160,66","18.02.2025","BUDGET"],
    [4708,"40016738","41710000000","4171001000","Zakup objekata","MEDIA EXPERT DOO","2.633,53","18.02.2025","BUDGET"],
    [4709,"40016994","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","69,00","18.02.2025","BUDGET"],
    [4710,"40006801","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","248,46","20.02.2025","BUDGET"],
    [4711,null,null,null,null,null,null,null,null],
    [4712,"Naziv kor.budžeta Tužilaèki savjet-Upr i Adm Tužilaèki sav",null,null,null,null,"4.047,88",null,null],
    [4713,null,null,null,null,null,null,null,null],
    [4714,"40016758","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","8,30","19.02.2025","BUDGET"],
    [4715,null,null,null,null,null,null,null,null],
    [4716,"Naziv kor.budžeta UIKS-Objedinjene javne nabavke - Uprava",null,null,null,null,"8,30",null,null],
    [4717,null,null,null,null,null,null,null,null],
    [4718,"40016766","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","6,17","19.02.2025","BUDGET"],
    [4719,"40016769","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","14,31","19.02.2025","BUDGET"],
    [4720,"40016775","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","16,34","19.02.2025","BUDGET"],
    [4721,"40016779","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","39,48","19.02.2025","BUDGET"],
    [4722,"40009718","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","232,84","20.02.2025","BUDGET"],
    [4723,"40021304","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","21.02.2025","BUDGET"],
    [4724,"40021452","41410000000","4141001000","Sluzbena putovanja u zemlji","ZAPAD BANKA","18,00","21.02.2025","BUDGET"],
    [4725,"40021458","41410000000","4141001000","Sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","180,00","21.02.2025","BUDGET"],
    [4726,"40021459","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","405,00","21.02.2025","BUDGET"],
    [4727,"40021461","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA) BANKA","180,00","21.02.2025","BUDGET"],
    [4728,"40021462","41410000000","4141001000","Sluzbena putovanja u zemlji","ERSTE(OPORTUNITI) BANKA","324,00","21.02.2025","BUDGET"],
    [4729,"40021784","43180000000","4318009000","Ostali transferi pojedincima","NLB MONTENEGRO BANKA","900,00","21.02.2025","BUDGET"],
    [4730,null,null,null,null,null,null,null,null],
    [4731,"Naziv kor.budžeta UIKS-Upr i Adm",null,null,null,null,"2.334,14",null,null],
    [4732,null,null,null,null,null,null,null,null],
    [4733,"40011963","41960000000","4196001000","Komunalne naknade","JP VODOVOD  BISTRICA","93,34","19.02.2025","BUDGET"],
    [4734,"40016753","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BIJELO PO","79,07","19.02.2025","BUDGET"],
    [4735,"40016755","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","9,68","19.02.2025","BUDGET"],
    [4736,"40008384","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","482,13","20.02.2025","BUDGET"],
    [4737,null,null,null,null,null,null,null,null],
    [4738,"Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank BP",null,null,null,null,"664,22",null,null],
    [4739,null,null,null,null,null,null,null,null],
    [4740,"40016784","41320000000","4132005000","Ljekovi","GLOSARIJ  CETINJE","642,00","19.02.2025","BUDGET"],
    [4741,"40009791","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","3.491,93","20.02.2025","BUDGET"],
    [4742,"40020256","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","700,00","20.02.2025","BUDGET"],
    [4743,"40020340","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILO","7.908,72","20.02.2025","BUDGET"],
    [4744,"40020350","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILO","4.185,14","20.02.2025","BUDGET"],
    [4745,"40020367","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILO","2.597,85","20.02.2025","BUDGET"],
    [4746,"40020367","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILO","7.188,03","20.02.2025","BUDGET"],
    [4747,"40020368","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA DANILO","4.792,04","20.02.2025","BUDGET"],
    [4748,"40020384","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","1.807,16","20.02.2025","BUDGET"],
    [4749,"40020384","41330000000","4133009000","Ostali materijal","CRNOGORSKA KOMERCIJALNA BANKA","19.470,53","20.02.2025","BUDGET"],
    [4750,null,null,null,null,null,null,null,null],
    [4751,"Naziv kor.budžeta UIKS-Upr sis izvršenja kriv sank Spuz",null,null,null,null,"52.783,40",null,null],
    [4752,null,null,null,null,null,null,null,null],
    [4753,"40021572","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","100,00","21.02.2025","BUDGET"],
    [4754,null,null,null,null,null,null,null,null],
    [4755,"Naziv kor.budžeta Up za zast kult dob-Objedinjene javne na",null,null,null,null,"100,00",null,null],
    [4756,null,null,null,null,null,null,null,null],
    [4757,"40018235","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","150,00","18.02.2025","BUDGET"],
    [4758,"40018249","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","150,00","18.02.2025","BUDGET"],
    [4759,"40018255","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","150,00","18.02.2025","BUDGET"],
    [4760,"40018270","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","108,00","18.02.2025","BUDGET"],
    [4761,"40018280","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","16,67","18.02.2025","BUDGET"],
    [4762,"40018281","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","16,67","18.02.2025","BUDGET"],
    [4763,"40018286","41270000000","4127000011","Naknada za dopunski rad -obaveze","JEDINSTVENI RACUN POREZA I DO","16,67","18.02.2025","BUDGET"],
    [4764,"40018306","41270000000","4127000090","Ostale naknade-neto","HIPOTEKARNA BANKA","108,00","18.02.2025","BUDGET"],
    [4765,"40018324","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","14,08","18.02.2025","BUDGET"],
    [4766,"40018326","41270000000","4127000091","Ostale naknade-obaveze","JEDINSTVENI RACUN POREZA I DO","14,08","18.02.2025","BUDGET"],
    [4767,"40018366","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","65,91","18.02.2025","BUDGET"],
    [4768,"40018369","41430000000","4143001000","Rashodi za telefonske usluge","CRNOGORSKI TELEKOM AD (T-COM)","58,52","18.02.2025","BUDGET"],
    [4769,"40018381","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","56,51","18.02.2025","BUDGET"],
    [4770,"40018388","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","57,20","18.02.2025","BUDGET"],
    [4771,"40008725","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","148,32","20.02.2025","BUDGET"],
    [4772,"40008726","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","24,47","20.02.2025","BUDGET"],
    [4773,"40021519","41530000000","4153001000","Tekuce odrzavanje opreme","SCEPANOVIC  D.O.O.","375,10","21.02.2025","BUDGET"],
    [4774,"40021528","41960000000","4196001000","Komunalne naknade","VODOVOD I KANALIZACIJA  KOTOR","3,53","21.02.2025","BUDGET"],
    [4775,"40021562","41960000000","4196001000","Komunalne naknade","KOTOR  JKP KOTOR","56,03","21.02.2025","BUDGET"],
    [4776,null,null,null,null,null,null,null,null],
    [4777,"Naziv kor.budžeta Up za zast kult dob-Upravljanje i admini",null,null,null,null,"1.589,76",null,null],
    [4778,null,null,null,null,null,null,null,null],
    [4779,"40021508","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","64,35","21.02.2025","BUDGET"],
    [4780,"40021510","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","28,60","21.02.2025","BUDGET"],
    [4781,"40021581","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","21,50","21.02.2025","BUDGET"],
    [4782,"40021585","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","21,50","21.02.2025","BUDGET"],
    [4783,"40021595","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","21.02.2025","BUDGET"],
    [4784,"40021601","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [4785,null,null,null,null,null,null,null,null],
    [4786,"Naziv kor.budžeta Up za zast kult dob-Zaštita kulturnih do",null,null,null,null,"171,95",null,null],
    [4787,null,null,null,null,null,null,null,null],
    [4788,"40005154","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","440,54","20.02.2025","BUDGET"],
    [4789,"40005179","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","62,22","20.02.2025","BUDGET"],
    [4790,"40005200","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","65,58","20.02.2025","BUDGET"],
    [4791,"40005223","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","35,30","20.02.2025","BUDGET"],
    [4792,"40005244","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","42,26","20.02.2025","BUDGET"],
    [4793,"40005276","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","11,44","20.02.2025","BUDGET"],
    [4794,"40005296","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","36,10","20.02.2025","BUDGET"],
    [4795,"40005309","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","78,62","20.02.2025","BUDGET"],
    [4796,"40005320","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","19,84","20.02.2025","BUDGET"],
    [4797,"40005335","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","12,11","20.02.2025","BUDGET"],
    [4798,"40005378","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","30,44","20.02.2025","BUDGET"],
    [4799,"40022189","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","2.670,00","21.02.2025","DONACIJA"],
    [4800,null,null,null,null,null,null,null,null],
    [4801,"Naziv kor.budžeta Upr za bezb hrane, vet i fitosan-Upr i A",null,null,null,null,"3.504,45",null,null],
    [4802,null,null,null,null,null,null,null,null],
    [4803,"40018358","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","27,00","18.02.2025","BUDGET"],
    [4804,"40007174","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","155,11","20.02.2025","BUDGET"],
    [4805,null,null,null,null,null,null,null,null],
    [4806,"Naziv kor.budžeta Upr za igre na srecu-Nadzor nad prireðiv",null,null,null,null,"182,11",null,null],
    [4807,null,null,null,null,null,null,null,null],
    [4808,"40018242","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","20,57","18.02.2025","BUDGET"],
    [4809,null,null,null,null,null,null,null,null],
    [4810,"Naziv kor.budžeta Upr za igre na srecu-Objedinjene javne n",null,null,null,null,"20,57",null,null],
    [4811,null,null,null,null,null,null,null,null],
    [4812,"40018756","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","260,00","18.02.2025","BUDGET"],
    [4813,null,null,null,null,null,null,null,null],
    [4814,"Naziv kor.budžeta Upr za statistiku-Objedinjene javne naba",null,null,null,null,"260,00",null,null],
    [4815,null,null,null,null,null,null,null,null],
    [4816,"40017332","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","480,00","17.02.2025","BUDGET"],
    [4817,"40017338","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","320,00","17.02.2025","BUDGET"],
    [4818,"40017341","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRVA(NIKSICKA) BANKA","130,00","17.02.2025","BUDGET"],
    [4819,"40017346","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","140,00","17.02.2025","BUDGET"],
    [4820,"40017350","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","125,53","17.02.2025","BUDGET"],
    [4821,"40017355","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","8,45","17.02.2025","BUDGET"],
    [4822,"40017357","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PLUZINE","1,98","17.02.2025","BUDGET"],
    [4823,"40017361","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ NIKSIC","2,75","17.02.2025","BUDGET"],
    [4824,"40017366","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BAR","2,13","17.02.2025","BUDGET"],
    [4825,"40017368","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ BIJELO POLJE","2,13","17.02.2025","BUDGET"],
    [4826,"40018782","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","572,13","18.02.2025","BUDGET"],
    [4827,"40006018","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","499,02","20.02.2025","BUDGET"],
    [4828,"40006036","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","11,25","20.02.2025","BUDGET"],
    [4829,"40006056","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","7,39","20.02.2025","BUDGET"],
    [4830,"40006082","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","2,66","20.02.2025","BUDGET"],
    [4831,"40020634","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","99,54","20.02.2025","BUDGET"],
    [4832,"40020646","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","99,54","20.02.2025","BUDGET"],
    [4833,"40021263","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","1.000,00","21.02.2025","DONACIJA"],
    [4834,"40021290","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","127,27","21.02.2025","DONACIJA"],
    [4835,"40021290","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","JEDINSTVENI RACUN POREZA I DO","84,85","21.02.2025","DONACIJA"],
    [4836,"40021299","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","PRIREZ  NA POREZ PODGORICA","19,09","21.02.2025","DONACIJA"],
    [4837,"40021850","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","HIPOTEKARNA BANKA","644,35","21.02.2025","IPA"],
    [4838,"40021850","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","HIPOTEKARNA BANKA","54,49","21.02.2025","IPA"],
    [4839,"40021853","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","376,33","21.02.2025","IPA"],
    [4840,"40021853","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","810,00","21.02.2025","IPA"],
    [4841,"40021853","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","8,05","21.02.2025","IPA"],
    [4842,"40021854","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","248,85","21.02.2025","IPA"],
    [4843,"40021855","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","704,14","21.02.2025","IPA"],
    [4844,"40021855","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","390,01","21.02.2025","IPA"],
    [4845,"40021855","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","4,58","21.02.2025","IPA"],
    [4846,"40021859","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","257,25","21.02.2025","IPA"],
    [4847,"40021859","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","17,00","21.02.2025","IPA"],
    [4848,"40021860","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","467,89","21.02.2025","IPA"],
    [4849,"40021860","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","435,00","21.02.2025","IPA"],
    [4850,"40021860","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","4,59","21.02.2025","IPA"],
    [4851,"40021861","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","207,38","21.02.2025","IPA"],
    [4852,"40021862","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","405,98","21.02.2025","IPA"],
    [4853,"40021862","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","260,00","21.02.2025","IPA"],
    [4854,"40021862","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","3,19","21.02.2025","IPA"],
    [4855,"40021863","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","132,72","21.02.2025","IPA"],
    [4856,"40021864","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","132,72","21.02.2025","IPA"],
    [4857,"40021865","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","378,84","21.02.2025","IPA"],
    [4858,"40021865","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","463,00","21.02.2025","IPA"],
    [4859,"40021865","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","9,18","21.02.2025","IPA"],
    [4860,"40021866","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","228,48","21.02.2025","IPA"],
    [4861,"40021867","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","228,48","21.02.2025","IPA"],
    [4862,"40021868","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","1.043,96","21.02.2025","IPA"],
    [4863,"40021868","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","340,00","21.02.2025","IPA"],
    [4864,"40021868","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","644,00","21.02.2025","IPA"],
    [4865,"40021868","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","9,18","21.02.2025","IPA"],
    [4866,"40021869","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","63,00","21.02.2025","IPA"],
    [4867,"40021869","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","4,00","21.02.2025","IPA"],
    [4868,"40021870","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","63,00","21.02.2025","IPA"],
    [4869,"40021870","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","NLB MONTENEGRO BANKA","4,00","21.02.2025","IPA"],
    [4870,"40021871","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","380,00","21.02.2025","IPA"],
    [4871,"40021871","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","156,00","21.02.2025","IPA"],
    [4872,"40021871","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","6,38","21.02.2025","IPA"],
    [4873,"40021872","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","271,95","21.02.2025","IPA"],
    [4874,"40021873","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","271,95","21.02.2025","IPA"],
    [4875,"40021874","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","524,16","21.02.2025","IPA"],
    [4876,"40021874","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","GRAND DOO PODGORICA","706,00","21.02.2025","IPA"],
    [4877,"40021874","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","GRAND DOO PODGORICA","9,18","21.02.2025","IPA"],
    [4878,"40021875","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","3.498,00","21.02.2025","IPA"],
    [4879,"40021876","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","410,38","21.02.2025","IPA"],
    [4880,"40021877","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","61,56","21.02.2025","IPA"],
    [4881,null,null,null,null,null,null,null,null],
    [4882,"Naziv kor.budžeta Upr za statistiku-Statistièka istraživan",null,null,null,null,"19.074,91",null,null],
    [4883,null,null,null,null,null,null,null,null],
    [4884,"40006831","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","52,86","20.02.2025","BUDGET"],
    [4885,null,null,null,null,null,null,null,null],
    [4886,"Naziv kor.budžeta Upr za statistiku-Upr i Adm Uprave za st",null,null,null,null,"52,86",null,null],
    [4887,null,null,null,null,null,null,null,null],
    [4888,"40005654","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","374,03","20.02.2025","BUDGET"],
    [4889,"40005668","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","132,00","20.02.2025","BUDGET"],
    [4890,"40005682","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","82,48","20.02.2025","BUDGET"],
    [4891,"40005705","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","88,24","20.02.2025","BUDGET"],
    [4892,"40005721","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","82,79","20.02.2025","BUDGET"],
    [4893,"40005742","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","45,78","20.02.2025","BUDGET"],
    [4894,"40005753","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","43,73","20.02.2025","BUDGET"],
    [4895,"40005769","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","96,89","20.02.2025","BUDGET"],
    [4896,"40005787","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","37,31","20.02.2025","BUDGET"],
    [4897,"40005806","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","58,22","20.02.2025","BUDGET"],
    [4898,"40005846","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","27,92","20.02.2025","BUDGET"],
    [4899,"40005861","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","39,33","20.02.2025","BUDGET"],
    [4900,"40005884","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","21,34","20.02.2025","BUDGET"],
    [4901,"40005905","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","12,04","20.02.2025","BUDGET"],
    [4902,"40005919","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","24,37","20.02.2025","BUDGET"],
    [4903,"40005944","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","22,42","20.02.2025","BUDGET"],
    [4904,"40005961","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","6,40","20.02.2025","BUDGET"],
    [4905,"40005983","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","2,38","20.02.2025","BUDGET"],
    [4906,"40006003","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","1,07","20.02.2025","BUDGET"],
    [4907,"40006027","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","0,74","20.02.2025","BUDGET"],
    [4908,null,null,null,null,null,null,null,null],
    [4909,"Naziv kor.budžeta Upr za šume-Upr u Adm Uprave za šume",null,null,null,null,"1.199,48",null,null],
    [4910,null,null,null,null,null,null,null,null],
    [4911,"40005963","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","96,65","20.02.2025","BUDGET"],
    [4912,"40006115","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","9,38","20.02.2025","BUDGET"],
    [4913,"40006149","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","7,76","20.02.2025","BUDGET"],
    [4914,"40006204","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","7,04","20.02.2025","BUDGET"],
    [4915,"40006239","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","6,55","20.02.2025","BUDGET"],
    [4916,"40006278","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","4,92","20.02.2025","BUDGET"],
    [4917,"40021384","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO CENTAR SAHOVIC DOO","416,67","20.02.2025","BUDGET"],
    [4918,"40021384","41530000000","4153001000","Tekuce odrzavanje opreme","AUTO CENTAR SAHOVIC DOO","23,83","20.02.2025","BUDGET"],
    [4919,"40021396","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA BULEVAR REVOL","49,48","20.02.2025","BUDGET"],
    [4920,"40021420","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","20.02.2025","BUDGET"],
    [4921,null,null,null,null,null,null,null,null],
    [4922,"Naziv kor.budžeta Upr za vode-Upr i Adm Uprave za vode",null,null,null,null,"640,28",null,null],
    [4923,null,null,null,null,null,null,null,null],
    [4924,"40002564","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","392,51","20.02.2025","BUDGET"],
    [4925,"40002566","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","38,49","20.02.2025","BUDGET"],
    [4926,"40002567","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","25,90","20.02.2025","BUDGET"],
    [4927,"40002568","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","3,16","20.02.2025","BUDGET"],
    [4928,"40002569","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","3,09","20.02.2025","BUDGET"],
    [4929,"40018293","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","21.02.2025","BUDGET"],
    [4930,"40018293","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","21.02.2025","BUDGET"],
    [4931,"40018304","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","21.02.2025","BUDGET"],
    [4932,"40018304","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","21.02.2025","BUDGET"],
    [4933,"40018334","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [4934,"40018334","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [4935,"40018334","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [4936,"40018363","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [4937,"40018363","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [4938,"40018379","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","21.02.2025","BUDGET"],
    [4939,"40018379","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","21.02.2025","BUDGET"],
    [4940,"40018379","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","18,00","21.02.2025","BUDGET"],
    [4941,"40018400","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","21.02.2025","BUDGET"],
    [4942,"40018400","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","9,00","21.02.2025","BUDGET"],
    [4943,"40018416","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","21.02.2025","BUDGET"],
    [4944,"40018416","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","21.02.2025","BUDGET"],
    [4945,"40018429","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [4946,"40018429","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [4947,"40018437","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [4948,"40018437","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [4949,"40018445","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","21.02.2025","BUDGET"],
    [4950,"40018453","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","9,00","21.02.2025","BUDGET"],
    [4951,"40018459","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","21.02.2025","BUDGET"],
    [4952,"40018459","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","7,00","21.02.2025","BUDGET"],
    [4953,"40018468","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","21.02.2025","BUDGET"],
    [4954,"40018474","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [4955,"40018480","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [4956,null,null,null,null,null,null,null,null],
    [4957,"Naziv kor.budžeta Uprava carina -Carinska bezbjednost i ko",null,null,null,null,"866,15",null,null],
    [4958,null,null,null,null,null,null,null,null],
    [4959,"40002717","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","105,85","20.02.2025","BUDGET"],
    [4960,null,null,null,null,null,null,null,null],
    [4961,"Naziv kor.budžeta Uprava carina -Podrška informacionom sis",null,null,null,null,"105,85",null,null],
    [4962,null,null,null,null,null,null,null,null],
    [4963,"40002489","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","758,41","20.02.2025","BUDGET"],
    [4964,"40002493","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","11,72","20.02.2025","BUDGET"],
    [4965,"40002496","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","1,00","20.02.2025","BUDGET"],
    [4966,"40020781","41530000000","4153001000","Tekuce odrzavanje opreme","DOO RISTO","344,15","21.02.2025","BUDGET"],
    [4967,"40020808","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","580,25","21.02.2025","BUDGET"],
    [4968,"40020850","41470000000","4147001000","Konsultantske usluge","ADRIATIC (NOVA) BANKA","1.000,00","21.02.2025","BUDGET"],
    [4969,"40020877","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","117,32","21.02.2025","BUDGET"],
    [4970,"40020880","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","17,60","21.02.2025","BUDGET"],
    [4971,"40021196","44150000000","4415003000","Kancelarijska oprema","TEHNO PLUS  DOO","2.578,99","21.02.2025","BUDGET"],
    [4972,"40021358","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","ROGOSIC COMPANI D.O.O.","65,00","21.02.2025","BUDGET"],
    [4973,null,null,null,null,null,null,null,null],
    [4974,"Naziv kor.budžeta Uprava carina -Upravljanje i administrac",null,null,null,null,"5.474,44",null,null],
    [4975,null,null,null,null,null,null,null,null],
    [4976,"40002103","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","429,04","20.02.2025","BUDGET"],
    [4977,"40002318","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","282,14","20.02.2025","BUDGET"],
    [4978,"40002324","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","252,11","20.02.2025","BUDGET"],
    [4979,"40002327","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","191,57","20.02.2025","BUDGET"],
    [4980,"40002331","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","150,88","20.02.2025","BUDGET"],
    [4981,"40002333","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","131,63","20.02.2025","BUDGET"],
    [4982,"40002334","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TUZI","99,51","20.02.2025","BUDGET"],
    [4983,"40002370","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","83,01","20.02.2025","BUDGET"],
    [4984,"40002373","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","87,46","20.02.2025","BUDGET"],
    [4985,"40002376","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","139,91","20.02.2025","BUDGET"],
    [4986,"40002377","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","41,72","20.02.2025","BUDGET"],
    [4987,"40002378","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","33,29","20.02.2025","BUDGET"],
    [4988,"40002379","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","20,21","20.02.2025","BUDGET"],
    [4989,"40002380","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","12,48","20.02.2025","BUDGET"],
    [4990,"40002381","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","27,76","20.02.2025","BUDGET"],
    [4991,"40002382","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","3,48","20.02.2025","BUDGET"],
    [4992,"40020563","41310000000","4131002000","Sitan inventar","HAUS MAJSTOR DOO PODGORICA","101,40","21.02.2025","BUDGET"],
    [4993,"40021104","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","GOODWILL CORPORATION","619,55","21.02.2025","BUDGET"],
    [4994,"40021151","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","DOO RISTO","47,10","21.02.2025","BUDGET"],
    [4995,null,null,null,null,null,null,null,null],
    [4996,"Naziv kor.budžeta Uprava carina -Utvrðivanje, kontrola i",null,null,null,null,"2.754,25",null,null],
    [4997,null,null,null,null,null,null,null,null],
    [4998,"40012157","41530000000","4153001000","Tekuce odrzavanje opreme","BOLEX  PODGORICA","4.631,08","17.02.2025","NAMJENSKI"],
    [4999,"40013673","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA JOVANA TOMASE","10,50","17.02.2025","NAMJENSKI"],
    [5000,"40013720","41340000000","4134009000","Ostali rashodi za energiju","CRNOGORSKI ELEKTRODIST SISTEM","48,48","17.02.2025","NAMJENSKI"],
    [5001,"40013721","41340000000","4134009000","Ostali rashodi za energiju","CRNOGORSKI ELEKTRODIST SISTEM","161,40","17.02.2025","NAMJENSKI"],
    [5002,"40013724","41430000000","4143009000","Rashodi za ostale komunikacione usluge","CRNOGORSKI TELEKOM AD (T-COM)","60,14","17.02.2025","NAMJENSKI"],
    [5003,"40015854","41310000000","4131003000","Sredstva higijene","IDEA  CG DOO","38,17","17.02.2025","NAMJENSKI"],
    [5004,"40015862","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA TIVAT","104,94","17.02.2025","NAMJENSKI"],
    [5005,"40015878","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NO","1,67","17.02.2025","NAMJENSKI"],
    [5006,"40015879","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA HERCEG NO","296,05","17.02.2025","NAMJENSKI"],
    [5007,"40015880","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA KOTOR","4,43","17.02.2025","NAMJENSKI"],
    [5008,"40015883","41340000000","4134001000","Rashodi za elektricnu energiju","ELEKTRODISTRIBUCIJA BAR","0,79","17.02.2025","NAMJENSKI"],
    [5009,"40016617","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","FAMILY AUTO DOO","26,30","17.02.2025","NAMJENSKI"],
    [5010,"40016617","41530000000","4153003000","Tekuæe odrz opreme-Usluge odrzavanja vozila","FAMILY AUTO DOO","26,30","17.02.2025","NAMJENSKI"],
    [5011,"40015899","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","17.02.2025","NAMJENSKI"],
    [5012,"40015899","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","17.02.2025","NAMJENSKI"],
    [5013,"40013737","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","258,20","17.02.2025","NAMJENSKI"],
    [5014,"40013737","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","258,20","17.02.2025","NAMJENSKI"],
    [5015,"40017714","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700,00","18.02.2025","DONACIJA"],
    [5016,"40017722","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","82,12","18.02.2025","DONACIJA"],
    [5017,"40017726","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BAR","10,68","18.02.2025","DONACIJA"],
    [5018,"40017736","41910000000","4191001100","Ugovori o djelu-neto","CRNOGORSKA KOMERCIJALNA BANKA","700,00","18.02.2025","DONACIJA"],
    [5019,"40017743","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","82,12","18.02.2025","DONACIJA"],
    [5020,"40017747","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ BAR","10,68","18.02.2025","DONACIJA"],
    [5021,"40006537","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","301,57","20.02.2025","BUDGET"],
    [5022,"40006815","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","21,07","20.02.2025","BUDGET"],
    [5023,null,null,null,null,null,null,null,null],
    [5024,"Naziv kor.budžeta Uprava pomorske sigurnosti i upravljanja",null,null,null,null,"7.852,89",null,null],
    [5025,null,null,null,null,null,null,null,null],
    [5026,"40021811","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","164,43","17.02.2025","BUDGET"],
    [5027,"40022503","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","222,03","19.02.2025","BUDGET"],
    [5028,"40022505","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","201,63","19.02.2025","BUDGET"],
    [5029,"40022513","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","222,03","19.02.2025","BUDGET"],
    [5030,"40022515","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","222,03","19.02.2025","BUDGET"],
    [5031,"40022517","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","247,63","19.02.2025","BUDGET"],
    [5032,"40003221","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","319,22","20.02.2025","BUDGET"],
    [5033,"40022994","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","199,10","20.02.2025","BUDGET"],
    [5034,"40022999","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","382,10","20.02.2025","BUDGET"],
    [5035,null,null,null,null,null,null,null,null],
    [5036,"Naziv kor.budžeta Uprava za državnu im-Upravljanje i admin",null,null,null,null,"2.180,20",null,null],
    [5037,null,null,null,null,null,null,null,null],
    [5038,"5100000096","44130000000","4413009000","Ostalo","LD GRADNJA DOO","459.076,48","20.02.2025","BUDGET"],
    [5039,null,null,null,null,null,null,null,null],
    [5040,"Naziv kor.budžeta Uprava za kapitalne -Adaptacija kongresn",null,null,null,null,"459.076,48",null,null],
    [5041,null,null,null,null,null,null,null,null],
    [5042,"5100000094","44130000000","4413009000","Ostalo","BB SOLAR","100.000,00","19.02.2025","BUDGET"],
    [5043,"5100000095","44130000000","4413009000","Ostalo","BB SOLAR","369.644,75","19.02.2025","BUDGET"],
    [5044,null,null,null,null,null,null,null,null],
    [5045,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja fiskultum",null,null,null,null,"469.644,75",null,null],
    [5046,null,null,null,null,null,null,null,null],
    [5047,"5100000081","44130000000","4413009000","Ostalo","RAMEL  DOO","66.515,46","17.02.2025","BUDGET"],
    [5048,null,null,null,null,null,null,null,null],
    [5049,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja fudbalsko",null,null,null,null,"66.515,46",null,null],
    [5050,null,null,null,null,null,null,null,null],
    [5051,"5100000090","41470000000","4147001000","Konsultantske usluge","PROJECT CONSULTING  DOO","4.175,00","17.02.2025","KREDIT"],
    [5052,null,null,null,null,null,null,null,null],
    [5053,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja i rekonst",null,null,null,null,"4.175,00",null,null],
    [5054,null,null,null,null,null,null,null,null],
    [5055,"5100000082","44120000000","4412009000","Ostalo","EUROZOX DOO","62.865,65","17.02.2025","BUDGET"],
    [5056,null,null,null,null,null,null,null,null],
    [5057,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja vodovodne",null,null,null,null,"62.865,65",null,null],
    [5058,null,null,null,null,null,null,null,null],
    [5059,"5100000088","44120000000","4412005000","Ulice i parkovi","DOO DEALING","20.000,00","17.02.2025","BUDGET"],
    [5060,"5100000100","44120000000","4412001000","Lokalni putevi","INDEL INZENJERING DOO","17.000,00","21.02.2025","BUDGET"],
    [5061,null,null,null,null,null,null,null,null],
    [5062,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja, rekonst",null,null,null,null,"37.000,00",null,null],
    [5063,null,null,null,null,null,null,null,null],
    [5064,"5100000089","44130000000","4413009000","Ostalo","THERMIA DOO","32.000,00","17.02.2025","BUDGET"],
    [5065,"5100000097","44130000000","4413009000","Ostalo","BOMBETON  DOO","18.736,42","20.02.2025","BUDGET"],
    [5066,null,null,null,null,null,null,null,null],
    [5067,"Naziv kor.budžeta Uprava za kapitalne -Izgradnja/rekonstru",null,null,null,null,"50.736,42",null,null],
    [5068,null,null,null,null,null,null,null,null],
    [5069,"5100000086","44150000000","4415009000","Ostalo","PEGASUS DOO","20.000,00","17.02.2025","BUDGET"],
    [5070,"5100000087","44150000000","4415009000","Ostalo","LJETOPIS AUTOMOTIVE","20.000,00","17.02.2025","BUDGET"],
    [5071,"5100000098","44150000000","4415009000","Ostalo","NOVI SJEVER MONT DOO","25.000,00","20.02.2025","BUDGET"],
    [5072,"5100000102","44150000000","4415009000","Ostalo","PEGASUS DOO","110.000,00","21.02.2025","BUDGET"],
    [5073,null,null,null,null,null,null,null,null],
    [5074,"Naziv kor.budžeta Uprava za kapitalne -Nabavka opreme za u",null,null,null,null,"175.000,00",null,null],
    [5075,null,null,null,null,null,null,null,null],
    [5076,"5100000084","44130000000","4413009000","Ostalo","LD GRADNJA DOO","183.143,51","17.02.2025","BUDGET"],
    [5077,null,null,null,null,null,null,null,null],
    [5078,"Naziv kor.budžeta Uprava za kapitalne -Projekat Dom digita",null,null,null,null,"183.143,51",null,null],
    [5079,null,null,null,null,null,null,null,null],
    [5080,"5100000083","44130000000","4413009000","Ostalo","RR INVEST DOO","25.139,43","17.02.2025","BUDGET"],
    [5081,null,null,null,null,null,null,null,null],
    [5082,"Naziv kor.budžeta Uprava za kapitalne -Radiološko odjeljen",null,null,null,null,"25.139,43",null,null],
    [5083,null,null,null,null,null,null,null,null],
    [5084,"5100000078","44120000000","4412001000","Lokalni putevi","DOO PUTEVI","423.217,05","17.02.2025","BUDGET"],
    [5085,null,null,null,null,null,null,null,null],
    [5086,"Naziv kor.budžeta Uprava za kapitalne -Rekonstrukcija puta",null,null,null,null,"423.217,05",null,null],
    [5087,null,null,null,null,null,null,null,null],
    [5088,"5100000101","44120000000","4412009000","Ostalo","INFOPLAN (LEGO COMPANY)","45.000,00","21.02.2025","BUDGET"],
    [5089,null,null,null,null,null,null,null,null],
    [5090,"Naziv kor.budžeta Uprava za kapitalne -Unapreðenje gradsk",null,null,null,null,"45.000,00",null,null],
    [5091,null,null,null,null,null,null,null,null],
    [5092,"5100000099","41470000000","4147001000","Konsultantske usluge","DOO GORATON FILM","25.000,00","20.02.2025","BUDGET"],
    [5093,null,null,null,null,null,null,null,null],
    [5094,"Naziv kor.budžeta Uprava za kapitalne -Unapreðenje turisti",null,null,null,null,"25.000,00",null,null],
    [5095,null,null,null,null,null,null,null,null],
    [5096,"40018244","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","19.02.2025","BUDGET"],
    [5097,"40018250","41410000000","4141001000","Sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","19.02.2025","BUDGET"],
    [5098,"40018259","41410000000","4141001000","Sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","18,00","19.02.2025","BUDGET"],
    [5099,"40018265","41410000000","4141001000","Sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","36,00","19.02.2025","BUDGET"],
    [5100,"40018272","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","19.02.2025","BUDGET"],
    [5101,"40018275","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","19.02.2025","BUDGET"],
    [5102,"40006290","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","500,59","20.02.2025","BUDGET"],
    [5103,"40023214","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","176.814,66","20.02.2025","BUDGET"],
    [5104,"40021514","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","36,00","21.02.2025","BUDGET"],
    [5105,"40021532","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [5106,"40021536","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [5107,"40021540","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","18,00","21.02.2025","BUDGET"],
    [5108,"40021546","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","21.02.2025","BUDGET"],
    [5109,"40021552","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","21.02.2025","BUDGET"],
    [5110,null,null,null,null,null,null,null,null],
    [5111,"Naziv kor.budžeta Uprava za kapitalne -Upravljanje i admin",null,null,null,null,"177.567,25",null,null],
    [5112,null,null,null,null,null,null,null,null],
    [5113,"5100000091","44120000000","4412009000","Ostalo","GEOTIN MNE DOO","60.590,16","20.02.2025","BUDGET"],
    [5114,null,null,null,null,null,null,null,null],
    [5115,"Naziv kor.budžeta Uprava za kapitalne projekte",null,null,null,null,"60.590,16",null,null],
    [5116,null,null,null,null,null,null,null,null],
    [5117,"40007194","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","112,52","20.02.2025","BUDGET"],
    [5118,"40017024","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","STAMPARIJA OBOD","350,00","21.02.2025","BUDGET"],
    [5119,"40017053","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ADDIKO BANK (HYPO ALPE ADRIA)","150,00","21.02.2025","BUDGET"],
    [5120,"40017056","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","17,60","21.02.2025","BUDGET"],
    [5121,"40017062","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","2,64","21.02.2025","BUDGET"],
    [5122,"40017092","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [5123,"40017095","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","35,20","21.02.2025","BUDGET"],
    [5124,"40017103","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5,28","21.02.2025","BUDGET"],
    [5125,"40017114","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","50,00","21.02.2025","BUDGET"],
    [5126,"40017117","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","5,87","21.02.2025","BUDGET"],
    [5127,"40017120","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","0,88","21.02.2025","BUDGET"],
    [5128,"40017123","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [5129,"40017124","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","35,20","21.02.2025","BUDGET"],
    [5130,"40017126","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5,28","21.02.2025","BUDGET"],
    [5131,"40017128","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [5132,"40017134","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","35,20","21.02.2025","BUDGET"],
    [5133,"40017136","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5,28","21.02.2025","BUDGET"],
    [5134,"40017143","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","35,20","21.02.2025","BUDGET"],
    [5135,"40017147","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5,28","21.02.2025","BUDGET"],
    [5136,"40017149","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","300,00","21.02.2025","BUDGET"],
    [5137,"40017157","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","36,00","21.02.2025","BUDGET"],
    [5138,"40017162","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","300,00","21.02.2025","BUDGET"],
    [5139,"40017233","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","35,20","21.02.2025","BUDGET"],
    [5140,"40017236","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","5,28","21.02.2025","BUDGET"],
    [5141,"40017242","41480000000","4148001000","Usluge usavrsavanja zaposlenih","HIPOTEKARNA BANKA","50,00","21.02.2025","BUDGET"],
    [5142,"40017251","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","5,87","21.02.2025","BUDGET"],
    [5143,"40017253","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","0,88","21.02.2025","BUDGET"],
    [5144,"40017954","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [5145,"40017957","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","23,46","21.02.2025","BUDGET"],
    [5146,"40017959","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3,52","21.02.2025","BUDGET"],
    [5147,"40017962","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [5148,"40017966","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","23,46","21.02.2025","BUDGET"],
    [5149,"40017970","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3,52","21.02.2025","BUDGET"],
    [5150,"40017974","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ERSTE (OPORTUNITI) BANKA","200,00","21.02.2025","BUDGET"],
    [5151,"40017976","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","23,46","21.02.2025","BUDGET"],
    [5152,"40017977","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3,52","21.02.2025","BUDGET"],
    [5153,"40017990","41480000000","4148001000","Usluge usavrsavanja zaposlenih","ERSTE (OPORTUNITI) BANKA","200,00","21.02.2025","BUDGET"],
    [5154,"40017991","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","23,46","21.02.2025","BUDGET"],
    [5155,"40017993","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3,52","21.02.2025","BUDGET"],
    [5156,"40018110","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","DOO NAJS COMMUNICATIONS","1.815,00","21.02.2025","BUDGET"],
    [5157,"40018336","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRVA(NIKSICKA)BANKA","200,00","21.02.2025","BUDGET"],
    [5158,"40018345","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","23,46","21.02.2025","BUDGET"],
    [5159,"40018350","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3,52","21.02.2025","BUDGET"],
    [5160,"40018361","41480000000","4148001000","Usluge usavrsavanja zaposlenih","CRNOGORSKA KOMERCIJALNA BANKA","200,00","21.02.2025","BUDGET"],
    [5161,"40018364","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","23,46","21.02.2025","BUDGET"],
    [5162,"40018371","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3,52","21.02.2025","BUDGET"],
    [5163,"40018377","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","200,00","21.02.2025","BUDGET"],
    [5164,"40018421","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","23,46","21.02.2025","BUDGET"],
    [5165,"40018425","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3,52","21.02.2025","BUDGET"],
    [5166,"40018432","41480000000","4148001000","Usluge usavrsavanja zaposlenih","NLB MONTENEGRO BANKA","200,00","21.02.2025","BUDGET"],
    [5167,"40018435","41480000000","4148001000","Usluge usavrsavanja zaposlenih","JEDINSTVENI RACUN POREZA I DO","23,46","21.02.2025","BUDGET"],
    [5168,"40018440","41480000000","4148001000","Usluge usavrsavanja zaposlenih","PRIREZ  NA POREZ PODGORICA","3,52","21.02.2025","BUDGET"],
    [5169,null,null,null,null,null,null,null,null],
    [5170,"Naziv kor.budžeta Uprava za ljudske resurse-Obuka",null,null,null,null,"6.115,50",null,null],
    [5171,null,null,null,null,null,null,null,null],
    [5172,"40007197","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","55,02","20.02.2025","BUDGET"],
    [5173,null,null,null,null,null,null,null,null],
    [5174,"Naziv kor.budžeta Uprava za ljudske resurse-Upr i Adm",null,null,null,null,"55,02",null,null],
    [5175,null,null,null,null,null,null,null,null],
    [5176,"40021795","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","462,24","17.02.2025","BUDGET"],
    [5177,"40022379","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5178,"40022383","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5179,"40022384","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5180,"40022403","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5181,"40022408","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5182,"40022465","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5183,"40022470","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5184,"40022492","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5185,"40022495","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5186,"40022497","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5187,"40022499","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","500,30","19.02.2025","BUDGET"],
    [5188,"40007658","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","341,99","20.02.2025","BUDGET"],
    [5189,"40023084","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","517,89","20.02.2025","BUDGET"],
    [5190,"40023090","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","513,39","20.02.2025","BUDGET"],
    [5191,"40019521","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","130,00","21.02.2025","BUDGET"],
    [5192,"40019546","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","180,00","21.02.2025","BUDGET"],
    [5193,"40019555","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130,00","21.02.2025","BUDGET"],
    [5194,"40019558","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","130,00","21.02.2025","BUDGET"],
    [5195,"40019566","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130,00","21.02.2025","BUDGET"],
    [5196,"40019574","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","130,00","21.02.2025","BUDGET"],
    [5197,"40019587","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","130,00","21.02.2025","BUDGET"],
    [5198,"40019596","41270000000","4127000010","Naknada za dopunski rad -neto","HIPOTEKARNA BANKA","130,00","21.02.2025","BUDGET"],
    [5199,"40019598","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","130,00","21.02.2025","BUDGET"],
    [5200,"40019609","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130,00","21.02.2025","BUDGET"],
    [5201,"40019611","41270000000","4127000010","Naknada za dopunski rad -neto","PRVA(NIKSICKA)BANKA","130,00","21.02.2025","BUDGET"],
    [5202,"40019617","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130,00","21.02.2025","BUDGET"],
    [5203,"40019618","41270000000","4127000010","Naknada za dopunski rad -neto","CRNOGORSKA KOMERCIJALNA BANKA","130,00","21.02.2025","BUDGET"],
    [5204,"40019626","41270000000","4127000010","Naknada za dopunski rad -neto","NLB MONTENEGRO BANKA","130,00","21.02.2025","BUDGET"],
    [5205,"40019628","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130,00","21.02.2025","BUDGET"],
    [5206,"40019639","41270000000","4127000010","Naknada za dopunski rad -neto","LOVCEN BANKA AD  PODGORICA","130,00","21.02.2025","BUDGET"],
    [5207,"40019641","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","130,00","21.02.2025","BUDGET"],
    [5208,"40019645","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","130,00","21.02.2025","BUDGET"],
    [5209,"40019650","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","130,00","21.02.2025","BUDGET"],
    [5210,"40019702","41270000000","4127001000","Ostale naknade","PRVA(NIKSICKA)BANKA","130,00","21.02.2025","BUDGET"],
    [5211,"40019892","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","51,99","21.02.2025","BUDGET"],
    [5212,"40019904","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","3,79","21.02.2025","BUDGET"],
    [5213,"40019906","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","45,74","21.02.2025","BUDGET"],
    [5214,"40019907","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","2,99","21.02.2025","BUDGET"],
    [5215,"40019915","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","49,26","21.02.2025","BUDGET"],
    [5216,"40019917","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","3,44","21.02.2025","BUDGET"],
    [5217,"40019918","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","52,87","21.02.2025","BUDGET"],
    [5218,"40019922","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","3,90","21.02.2025","BUDGET"],
    [5219,"40019926","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","52,87","21.02.2025","BUDGET"],
    [5220,"40019927","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","3,90","21.02.2025","BUDGET"],
    [5221,"40019932","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","35,85","21.02.2025","BUDGET"],
    [5222,"40019935","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","1,72","21.02.2025","BUDGET"],
    [5223,"40019939","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","45,74","21.02.2025","BUDGET"],
    [5224,"40019941","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","2,99","21.02.2025","BUDGET"],
    [5225,"40019946","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","38,24","21.02.2025","BUDGET"],
    [5226,"40019948","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","2,03","21.02.2025","BUDGET"],
    [5227,"40019952","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","39,32","21.02.2025","BUDGET"],
    [5228,"40019955","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","2,17","21.02.2025","BUDGET"],
    [5229,"40019961","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","48,73","21.02.2025","BUDGET"],
    [5230,"40019966","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","3,37","21.02.2025","BUDGET"],
    [5231,"40019976","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","36,27","21.02.2025","BUDGET"],
    [5232,"40019979","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","1,78","21.02.2025","BUDGET"],
    [5233,"40019984","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","39,32","21.02.2025","BUDGET"],
    [5234,"40019988","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","2,17","21.02.2025","BUDGET"],
    [5235,"40020153","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","36,28","21.02.2025","BUDGET"],
    [5236,"40020161","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","1,78","21.02.2025","BUDGET"],
    [5237,"40020204","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","49,26","21.02.2025","BUDGET"],
    [5238,"40020217","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","3,44","21.02.2025","BUDGET"],
    [5239,"40020232","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","3,90","21.02.2025","BUDGET"],
    [5240,"40020240","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","72,33","21.02.2025","BUDGET"],
    [5241,"40020243","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","5,29","21.02.2025","BUDGET"],
    [5242,"40020253","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","36,27","21.02.2025","BUDGET"],
    [5243,"40020259","41270000000","4127000010","Naknada za dopunski rad -neto","PRIREZ  NA POREZ PODGORICA","1,78","21.02.2025","BUDGET"],
    [5244,"40020277","41270000000","4127000010","Naknada za dopunski rad -neto","JEDINSTVENI RACUN POREZA I DO","52,87","21.02.2025","BUDGET"],
    [5245,null,null,null,null,null,null,null,null],
    [5246,"Naziv kor.budžeta Uprava za ljudske resurse-Zaposlj",null,null,null,null,"10.822,46",null,null],
    [5247,null,null,null,null,null,null,null,null],
    [5248,"40004821","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","81,60","20.02.2025","BUDGET"],
    [5249,"40004825","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","46,74","20.02.2025","BUDGET"],
    [5250,"40004828","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","30,67","20.02.2025","BUDGET"],
    [5251,"40004834","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","33,52","20.02.2025","BUDGET"],
    [5252,"40004836","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","21,58","20.02.2025","BUDGET"],
    [5253,"40004843","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","24,83","20.02.2025","BUDGET"],
    [5254,"40004847","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","19,24","20.02.2025","BUDGET"],
    [5255,"40004851","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","30,05","20.02.2025","BUDGET"],
    [5256,"40004855","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","19,89","20.02.2025","BUDGET"],
    [5257,"40004860","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","13,91","20.02.2025","BUDGET"],
    [5258,"40004864","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","5,39","20.02.2025","BUDGET"],
    [5259,"40004868","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ DANILOVGRAD","16,89","20.02.2025","BUDGET"],
    [5260,"40004870","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","10,29","20.02.2025","BUDGET"],
    [5261,"40004873","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ MOJKOVAC","16,32","20.02.2025","BUDGET"],
    [5262,"40004877","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","14,41","20.02.2025","BUDGET"],
    [5263,"40004881","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","7,56","20.02.2025","BUDGET"],
    [5264,"40004895","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLAV","6,69","20.02.2025","BUDGET"],
    [5265,"40004897","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","16,63","20.02.2025","BUDGET"],
    [5266,"40004902","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ANDRIJEVICA","15,08","20.02.2025","BUDGET"],
    [5267,"40004905","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","6,31","20.02.2025","BUDGET"],
    [5268,"40004908","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PETNJICA","2,97","20.02.2025","BUDGET"],
    [5269,"40004913","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLUZINE","1,46","20.02.2025","BUDGET"],
    [5270,"40021051","41220000000","4122001000","Naknada za stanovanje i odvojen zivot","DOO REAL INVESTMENT","91,55","21.02.2025","BUDGET"],
    [5271,null,null,null,null,null,null,null,null],
    [5272,"Naziv kor.budžeta Uprava za nekretnine- Pružanje usluga gr",null,null,null,null,"533,58",null,null],
    [5273,null,null,null,null,null,null,null,null],
    [5274,"40004783","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","122,58","20.02.2025","BUDGET"],
    [5275,"40004785","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","1,94","20.02.2025","BUDGET"],
    [5276,null,null,null,null,null,null,null,null],
    [5277,"Naziv kor.budžeta Uprava za nekretnine-Informatièka podršk",null,null,null,null,"124,52",null,null],
    [5278,null,null,null,null,null,null,null,null],
    [5279,"40021059","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","1.000,00","21.02.2025","BUDGET"],
    [5280,null,null,null,null,null,null,null,null],
    [5281,"Naziv kor.budžeta Uprava za nekretnine-Objedinjene javne n",null,null,null,null,"1.000,00",null,null],
    [5282,null,null,null,null,null,null,null,null],
    [5283,"40004840","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","193,47","20.02.2025","BUDGET"],
    [5284,"40020604","41270000000","4127001000","Ostale naknade","NLB MONTENEGRO BANKA","400,00","21.02.2025","BUDGET"],
    [5285,"40020615","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","400,00","21.02.2025","BUDGET"],
    [5286,"40020628","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","800,00","21.02.2025","BUDGET"],
    [5287,"40020641","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","238,85","21.02.2025","BUDGET"],
    [5288,"40020648","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","35,83","21.02.2025","BUDGET"],
    [5289,"40020662","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ADDIKO BANK (HYPO ALPE ADRIA)","400,00","21.02.2025","BUDGET"],
    [5290,"40020673","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","ERSTE (OPORTUNITI) BANKA","400,00","21.02.2025","BUDGET"],
    [5291,"40020686","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","400,00","21.02.2025","BUDGET"],
    [5292,"40020702","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","HIPOTEKARNA BANKA","400,00","21.02.2025","BUDGET"],
    [5293,"40020709","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","800,00","21.02.2025","BUDGET"],
    [5294,"40020726","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","NLB MONTENEGRO BANKA","400,00","21.02.2025","BUDGET"],
    [5295,"40020739","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","49,27","21.02.2025","BUDGET"],
    [5296,"40020746","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","328,50","21.02.2025","BUDGET"],
    [5297,"40020774","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","290,00","21.02.2025","BUDGET"],
    [5298,"40020786","41910000000","4191001000","Izdaci po osnovu isplate ugovora o djelu","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [5299,"40020791","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","63,35","21.02.2025","BUDGET"],
    [5300,"40020796","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","9,50","21.02.2025","BUDGET"],
    [5301,"40020809","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [5302,"40020812","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","250,00","21.02.2025","BUDGET"],
    [5303,"40021029","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","88,24","21.02.2025","BUDGET"],
    [5304,"40021030","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","13,24","21.02.2025","BUDGET"],
    [5305,"40021031","41270000000","4127001000","Ostale naknade","ADDIKO BANK (HYPO ALPE ADRIA)","150,00","21.02.2025","BUDGET"],
    [5306,"40021032","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","400,00","21.02.2025","BUDGET"],
    [5307,"40021033","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","21.02.2025","BUDGET"],
    [5308,"40021034","41270000000","4127001000","Ostale naknade","ERSTE (OPORTUNITI) BANKA","150,00","21.02.2025","BUDGET"],
    [5309,"40021035","41270000000","4127001000","Ostale naknade","CRNOGORSKA KOMERCIJALNA BANKA","150,00","21.02.2025","BUDGET"],
    [5310,"40021037","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","176,47","21.02.2025","BUDGET"],
    [5311,"40021038","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","26,47","21.02.2025","BUDGET"],
    [5312,"40021039","41270000000","4127001000","Ostale naknade","HIPOTEKARNA BANKA","108,00","21.02.2025","BUDGET"],
    [5313,"40021042","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","12,07","21.02.2025","BUDGET"],
    [5314,"40021042","41270000000","4127001000","Ostale naknade","JEDINSTVENI RACUN POREZA I DO","15,03","21.02.2025","BUDGET"],
    [5315,"40021045","41270000000","4127001000","Ostale naknade","PRIREZ  NA POREZ PODGORICA","1,81","21.02.2025","BUDGET"],
    [5316,null,null,null,null,null,null,null,null],
    [5317,"Naziv kor.budžeta Uprava za nekretnine-Osnivanje katastra",null,null,null,null,"7.800,10",null,null],
    [5318,null,null,null,null,null,null,null,null],
    [5319,"40004781","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","72,21","20.02.2025","BUDGET"],
    [5320,null,null,null,null,null,null,null,null],
    [5321,"Naziv kor.budžeta Uprava za nekretnine-Upravljanje i admin",null,null,null,null,"72,21",null,null],
    [5322,null,null,null,null,null,null,null,null],
    [5323,"40021807","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.845,26","17.02.2025","BUDGET"],
    [5324,"40017127","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","115,70","17.02.2025","BUDGET"],
    [5325,"40017135","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","157,76","17.02.2025","BUDGET"],
    [5326,"40017154","41940000000","4194001200","Osiguranje vozila","SAVA MONTENEGRO OSIGURANJE","147,89","17.02.2025","BUDGET"],
    [5327,"5100000077","41470000000","4147002000","Izrada projekata","IRD ENGINEERING LTD","2.238,14","17.02.2025","BUDGET"],
    [5328,"5100000080","41470000000","4147002000","Izrada projekata","UNIQA NEZIVOTNO OSIGURANJE","1.647,36","17.02.2025","BUDGET"],
    [5329,"40018262","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","108,00","18.02.2025","BUDGET"],
    [5330,"40018279","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","70,00","18.02.2025","BUDGET"],
    [5331,"40018290","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","9,00","18.02.2025","BUDGET"],
    [5332,"40018301","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","18.02.2025","BUDGET"],
    [5333,"40018312","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [5334,"40018329","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","101,50","18.02.2025","BUDGET"],
    [5335,"40018329","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","72,00","18.02.2025","BUDGET"],
    [5336,"40018329","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CRNOGORSKA KOMERCIJALNA BANKA","65,58","18.02.2025","BUDGET"],
    [5337,"40018329","41410000000","4141002900","Ostali troskovi za sluzbena putovanja u inostran","CRNOGORSKA KOMERCIJALNA BANKA","45,25","18.02.2025","BUDGET"],
    [5338,"40018337","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","18.02.2025","BUDGET"],
    [5339,"40018347","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","16,00","18.02.2025","BUDGET"],
    [5340,"40018354","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","27,00","18.02.2025","BUDGET"],
    [5341,"40018368","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","HIPOTEKARNA BANKA","50,00","18.02.2025","BUDGET"],
    [5342,"40018368","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","85,00","18.02.2025","BUDGET"],
    [5343,"40018384","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","LOVCEN BANKA AD  PODGORICA","90,00","18.02.2025","BUDGET"],
    [5344,"40018401","41410000000","4141001900","Ostali troskovi na sluzbenom putovanju u zemlji","ERSTE (OPORTUNITI) BANKA","66,41","18.02.2025","BUDGET"],
    [5345,"40018401","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","92,00","18.02.2025","BUDGET"],
    [5346,"40018412","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","PRVA(NIKSICKA)BANKA","16,00","18.02.2025","BUDGET"],
    [5347,"40018422","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","5,00","18.02.2025","BUDGET"],
    [5348,"40018428","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","14,00","18.02.2025","BUDGET"],
    [5349,"40018441","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","9,00","18.02.2025","BUDGET"],
    [5350,"40018446","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [5351,"40018451","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [5352,"40007156","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","490,75","20.02.2025","BUDGET"],
    [5353,"40018686","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","90,56","21.02.2025","BUDGET"],
    [5354,"40018686","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","14,16","21.02.2025","BUDGET"],
    [5355,null,null,null,null,null,null,null,null],
    [5356,"Naziv kor.budžeta Uprava za saobraæaj",null,null,null,null,"7.761,32",null,null],
    [5357,null,null,null,null,null,null,null,null],
    [5358,"40006359","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","54,24","20.02.2025","BUDGET"],
    [5359,"40006396","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","6,38","20.02.2025","BUDGET"],
    [5360,"40020345","41490000000","4149009000","Ostale usluge","ZAVOD ZA GEOLOSKA ISTRAZIVANJA","1.664,21","20.02.2025","BUDGET"],
    [5361,"40020359","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","196,29","20.02.2025","BUDGET"],
    [5362,"40020416","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","111,83","20.02.2025","BUDGET"],
    [5363,"40020420","41310000000","4131009000","Ostali rashodi za materijal","FAXIMILE  PODGORICA","30,00","20.02.2025","BUDGET"],
    [5364,"40020425","41530000000","4153003001","Usluge registracije vozila","SAVA CAR DOO","85,30","20.02.2025","BUDGET"],
    [5365,"40020438","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","230,68","20.02.2025","BUDGET"],
    [5366,"40020445","41940000000","4194002100","Osiguranje zaposlenih","GRAWE NEZIVOTNO OSIGURANJE","22,50","20.02.2025","BUDGET"],
    [5367,"40020450","41460000000","4146009000","Ostale pravne usluge","CRNOGORSKI TELEKOM AD (T-COM)","116,86","20.02.2025","BUDGET"],
    [5368,"40020452","41490000000","4149009000","Ostale usluge","OSMANAGIC CO  DOO","42,50","20.02.2025","BUDGET"],
    [5369,"40020458","41490000000","4149009000","Ostale usluge","SAVA MONTENEGRO OSIGURANJE","308,25","20.02.2025","BUDGET"],
    [5370,"40020522","41470000000","4147001000","Konsultantske usluge","HIPOTEKARNA BANKA","750,00","20.02.2025","BUDGET"],
    [5371,"40020531","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","87,99","20.02.2025","BUDGET"],
    [5372,"40020536","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","13,20","20.02.2025","BUDGET"],
    [5373,"40020546","41470000000","4147001000","Konsultantske usluge","CRNOGORSKA KOMERCIJALNA BANKA","300,00","20.02.2025","BUDGET"],
    [5374,"40020550","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","35,20","20.02.2025","BUDGET"],
    [5375,"40020552","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","5,28","20.02.2025","BUDGET"],
    [5376,"40020568","41470000000","4147001000","Konsultantske usluge","NLB MONTENEGRO BANKA","600,00","20.02.2025","BUDGET"],
    [5377,"40020575","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","70,39","20.02.2025","BUDGET"],
    [5378,"40020578","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","10,56","20.02.2025","BUDGET"],
    [5379,null,null,null,null,null,null,null,null],
    [5380,"Naziv kor.budžeta Uprava za ugljovodonike",null,null,null,null,"4.741,66",null,null],
    [5381,null,null,null,null,null,null,null,null],
    [5382,"40007914","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","112,44","20.02.2025","BUDGET"],
    [5383,null,null,null,null,null,null,null,null],
    [5384,"Naziv kor.budžeta Uprava za zeljeznice",null,null,null,null,"112,44",null,null],
    [5385,null,null,null,null,null,null,null,null],
    [5386,"40007871","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","177,37","20.02.2025","BUDGET"],
    [5387,"40020280","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","227,85","20.02.2025","BUDGET"],
    [5388,"40020290","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","CRNOGORSKA KOMERCIJALNA BANKA","227,85","20.02.2025","BUDGET"],
    [5389,null,null,null,null,null,null,null,null],
    [5390,"Naziv kor.budžeta Upravljanje i koordinacija procesom stab",null,null,null,null,"633,07",null,null],
    [5391,null,null,null,null,null,null,null,null],
    [5392,"40018134","41140000000","4114004000","Ostali doprinosi - sindikat","SAMOST.SIND.RADNIKA UPRAVE I P","34,58","18.02.2025","BUDGET"],
    [5393,"40018139","41140000000","4114009100","Doprinosi za prof rehabilitaciju  invalida","JEDINSTVENI RACUN POREZA I DO","216,60","18.02.2025","BUDGET"],
    [5394,"40018163","41440000000","4144001100","Provizija na plate","CRNOGORSKA KOMERCIJALNA BANKA","137,13","18.02.2025","BUDGET"],
    [5395,"40018178","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","70,00","18.02.2025","BUDGET"],
    [5396,"40018197","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","10,00","18.02.2025","BUDGET"],
    [5397,"40018205","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","33,96","18.02.2025","BUDGET"],
    [5398,"40018205","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","159,52","18.02.2025","BUDGET"],
    [5399,"40018221","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","294,66","18.02.2025","BUDGET"],
    [5400,"40018239","41420000000","4142001000","Reprezentacija u zemlji","NOVA KNJIGA  D.O.O.","105,00","18.02.2025","BUDGET"],
    [5401,"40018263","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","636,85","18.02.2025","BUDGET"],
    [5402,"40018263","41990000000","4199001000","Ostalo","PARKING SERVIS PODGORICA","308,10","18.02.2025","BUDGET"],
    [5403,"40018295","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","253,00","18.02.2025","BUDGET"],
    [5404,"40018307","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","69,19","18.02.2025","BUDGET"],
    [5405,"40018307","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","239,58","18.02.2025","BUDGET"],
    [5406,"40018318","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","ONE CRNA GORA DOO","30,51","18.02.2025","BUDGET"],
    [5407,"40019283","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","87,32","19.02.2025","BUDGET"],
    [5408,"40019283","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","161,68","19.02.2025","BUDGET"],
    [5409,"40019300","41930000000","4193002000","Održavanje softvera","SMART TECH  PODGORICA","281,45","19.02.2025","BUDGET"],
    [5410,"40019312","41430000000","4143001100","Rashodi za telefonske usluge - fiksni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","176,82","19.02.2025","BUDGET"],
    [5411,"40019321","41430000000","4143009000","Rashodi za ostale komunikacione usluge","TELEMACH  DOO","16,45","19.02.2025","BUDGET"],
    [5412,"40019332","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","108,00","19.02.2025","BUDGET"],
    [5413,"40019339","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","28,85","19.02.2025","BUDGET"],
    [5414,"40019339","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","133,15","19.02.2025","BUDGET"],
    [5415,"40019344","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","108,00","19.02.2025","BUDGET"],
    [5416,"40019368","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","423,19","19.02.2025","BUDGET"],
    [5417,"40019368","41310000000","4131003000","Sredstva higijene","TEKOM PROMET DOO","81,71","19.02.2025","BUDGET"],
    [5418,"40019378","41490000000","4149009000","Ostale usluge","FOTO BONI","12,00","19.02.2025","BUDGET"],
    [5419,"40019398","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","202,02","19.02.2025","BUDGET"],
    [5420,"40019414","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","NLB MONTENEGRO BANKA","202,02","19.02.2025","BUDGET"],
    [5421,"40019428","41410000000","4141002100","Dnevnice za sluzbeno putovanje u inostranstvo","ERSTE (OPORTUNITI) BANKA","300,13","19.02.2025","BUDGET"],
    [5422,"40019477","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","162,58","19.02.2025","BUDGET"],
    [5423,"40019477","41410000000","4141002300","Smjestaj na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","172,42","19.02.2025","BUDGET"],
    [5424,"40019477","41410000000","4141002200","Prevoz na sluzbenom putovanju u inostranstvu","CONGRES TRAVEL    PODGORICA","374,84","19.02.2025","BUDGET"],
    [5425,"40019477","41940000000","4194009000","Ostali vidovi osiguranja","CONGRES TRAVEL    PODGORICA","9,18","19.02.2025","BUDGET"],
    [5426,"40007863","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","763,81","20.02.2025","BUDGET"],
    [5427,null,null,null,null,null,null,null,null],
    [5428,"Naziv kor.budžeta Ustavni sud CG-Ostvarivanje ustavnih nad",null,null,null,null,"6.404,30",null,null],
    [5429,null,null,null,null,null,null,null,null],
    [5430,"40021609","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","2.335,96","18.02.2025","BUDGET"],
    [5431,"40022543","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","81,38","19.02.2025","BUDGET"],
    [5432,"40003422","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","346,80","20.02.2025","BUDGET"],
    [5433,"40003429","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BIJELO POLJE","75,76","20.02.2025","BUDGET"],
    [5434,"40003433","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOTOR","44,83","20.02.2025","BUDGET"],
    [5435,null,null,null,null,null,null,null,null],
    [5436,"Naziv kor.budžeta Zašt imovinsko-pravnih interesa CG-Sprov",null,null,null,null,"2.884,73",null,null],
    [5437,null,null,null,null,null,null,null,null],
    [5438,"40018204","41430000000","4143001000","Rashodi za telefonske usluge","M TEL DOO","141,38","19.02.2025","BUDGET"],
    [5439,"40018241","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","M TEL DOO","486,22","19.02.2025","BUDGET"],
    [5440,"40018274","41430000000","4143002000","Rashodi za korišæenje interneta","ONE CRNA GORA DOO","48,34","19.02.2025","BUDGET"],
    [5441,"40018288","41490000000","4149009000","Ostale usluge","SAVANA COMMERCIAL RETAIL DOO","169,40","19.02.2025","BUDGET"],
    [5442,"40018308","41490000000","4149009000","Ostale usluge","REPRESENT COMMUNICATIONS DOO","242,00","19.02.2025","BUDGET"],
    [5443,"40018321","41490000000","4149009000","Ostale usluge","NARODNI MUZEJ CETINJE","200,00","19.02.2025","BUDGET"],
    [5444,"40018327","41490000000","4149009000","Ostale usluge","PARKING SERVIS PODGORICA","20,00","19.02.2025","BUDGET"],
    [5445,"40018370","41490000000","4149009000","Ostale usluge","REPRESENT COMMUNICATIONS DOO","242,00","19.02.2025","BUDGET"],
    [5446,"40018395","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","58,08","19.02.2025","BUDGET"],
    [5447,"40018406","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","29,04","19.02.2025","BUDGET"],
    [5448,"40018415","41530000000","4153001000","Tekuce odrzavanje opreme","GOODWILL CORPORATION","47,19","19.02.2025","BUDGET"],
    [5449,"40018431","41420000000","4142001000","Reprezentacija u zemlji","VSG COMMERCE D.O.O.","20,00","19.02.2025","BUDGET"],
    [5450,"40018439","41330000000","4133005000","Publikacije casopisi i glasila","S PRESS PLUS  DOO","109,39","19.02.2025","BUDGET"],
    [5451,"40018448","41940000000","4194002100","Osiguranje zaposlenih","UNIQA NEZIVOTNO OSIGURANJE","3,55","19.02.2025","BUDGET"],
    [5452,"40018457","41530000000","4153001000","Tekuce odrzavanje opreme","EPSILON  PODGORICA","121,00","19.02.2025","BUDGET"],
    [5453,"40018467","41430000000","4143003000","Rashodi za postanske usluge","POSTA CRNE GORE DOO","7,26","19.02.2025","BUDGET"],
    [5454,"40018758","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","NLB MONTENEGRO BANKA","18,00","19.02.2025","BUDGET"],
    [5455,"40018771","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","19.02.2025","BUDGET"],
    [5456,"40018783","41470000000","4147001000","Konsultantske usluge","ADDIKO BANK (HYPO ALPE ADRIA)","450,00","19.02.2025","BUDGET"],
    [5457,"40018809","41470000000","4147001000","Konsultantske usluge","JEDINSTVENI RACUN POREZA I DO","52,79","19.02.2025","BUDGET"],
    [5458,"40018817","41470000000","4147001000","Konsultantske usluge","PRIREZ  NA POREZ PODGORICA","7,92","19.02.2025","BUDGET"],
    [5459,"40005414","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","371,08","20.02.2025","BUDGET"],
    [5460,null,null,null,null,null,null,null,null],
    [5461,"Naziv kor.budžeta Zašt ljud prava i sloboda-Unapreðenje i",null,null,null,null,"2.862,64",null,null],
    [5462,null,null,null,null,null,null,null,null],
    [5463,"40007771","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","405,66","20.02.2025","BUDGET"],
    [5464,"40021124","41710000000","4171001100","Zakup zgrada i poslovnog prostora","ADDIKO BANK (HYPO ALPE ADRIA)","450,00","21.02.2025","BUDGET"],
    [5465,"40021130","41710000000","4171001100","Zakup zgrada i poslovnog prostora","JEDINSTVENI RACUN POREZA I DO","52,79","21.02.2025","BUDGET"],
    [5466,"40021137","41710000000","4171001100","Zakup zgrada i poslovnog prostora","PRIREZ  NA POREZ PODGORICA","7,92","21.02.2025","BUDGET"],
    [5467,null,null,null,null,null,null,null,null],
    [5468,"Naziv kor.budžeta Zav za metrologiju-Metrološka sljedivost",null,null,null,null,"916,37",null,null],
    [5469,null,null,null,null,null,null,null,null],
    [5470,"40018796","41530000000","4153001000","Tekuce odrzavanje opreme","PREDUZETNIK LEKIC MIRKO","3.448,50","19.02.2025","DONACIJA"],
    [5471,"40018977","41910000000","4191001100","Ugovori o djelu-neto","HIPOTEKARNA BANKA","1.218,31","19.02.2025","IPA"],
    [5472,"40018985","41910000000","4191001200","Ugovori o djelu-obaveze","JEDINSTVENI RACUN POREZA I DO","258,43","19.02.2025","IPA"],
    [5473,"40018990","41910000000","4191001200","Ugovori o djelu-obaveze","PRIREZ  NA POREZ PODGORICA","23,26","19.02.2025","IPA"],
    [5474,"40019000","41430000000","4143002000","Rashodi za korišæenje interneta","RADIO DIFUZNI CENTAR D.O.O.","96,74","19.02.2025","DONACIJA"],
    [5475,"40019009","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","30,73","19.02.2025","DONACIJA"],
    [5476,"40007455","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ CETINJE","0,95","20.02.2025","BUDGET"],
    [5477,"40007497","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","396,75","20.02.2025","BUDGET"],
    [5478,"40007545","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BAR","18,06","20.02.2025","BUDGET"],
    [5479,"40007598","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ULCINJ","8,61","20.02.2025","BUDGET"],
    [5480,"40007622","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ KOLASIN","8,19","20.02.2025","BUDGET"],
    [5481,"40007654","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PLJEVLJA","4,32","20.02.2025","BUDGET"],
    [5482,"40007679","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BERANE","3,73","20.02.2025","BUDGET"],
    [5483,"40007702","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ H.NOVI","3,60","20.02.2025","BUDGET"],
    [5484,"40007724","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ SAVNIK","1,84","20.02.2025","BUDGET"],
    [5485,"40007756","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","1,68","20.02.2025","BUDGET"],
    [5486,"40007912","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ NIKSIC","14,40","20.02.2025","BUDGET"],
    [5487,"40005551","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","39,75","20.02.2025","BUDGET"],
    [5488,null,null,null,null,null,null,null,null],
    [5489,"Naziv kor.budžeta Zavod za hidrometeorologiju i seizmologi",null,null,null,null,"5.577,85",null,null],
    [5490,null,null,null,null,null,null,null,null],
    [5491,"40008106","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","284,00","20.02.2025","BUDGET"],
    [5492,null,null,null,null,null,null,null,null],
    [5493,"Naziv kor.budžeta Zavod za skolstvo-Utvrðivanje i obezbjeð",null,null,null,null,"284,00",null,null],
    [5494,null,null,null,null,null,null,null,null],
    [5495,"40018730","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","181,38","18.02.2025","BUDGET"],
    [5496,"40018738","41430000000","4143001200","Rashodi za telefonske usluge - mobilni telefoni","CRNOGORSKI TELEKOM AD (T-COM)","187,75","18.02.2025","BUDGET"],
    [5497,"40018743","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","138,85","18.02.2025","BUDGET"],
    [5498,"40018748","41420000000","4142001000","Reprezentacija u zemlji","VOLI TRADE  DOO","29,15","18.02.2025","BUDGET"],
    [5499,"40018757","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","52,27","18.02.2025","BUDGET"],
    [5500,"40018761","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","39,20","18.02.2025","BUDGET"],
    [5501,"40018767","41490000000","4149001000","Usluge prevodjenja stampanja i umnozavanja","DIS MNE DOO","117,61","18.02.2025","BUDGET"],
    [5502,"40018773","41490000000","4149009000","Ostale usluge","WATER GROUP DOO","51,83","18.02.2025","BUDGET"],
    [5503,"40018773","41420000000","4142001000","Reprezentacija u zemlji","WATER GROUP DOO","0,20","18.02.2025","BUDGET"],
    [5504,"40018793","41340000000","4134001000","Rashodi za elektricnu energiju","CENTAR LJUBOVIC JU","217,52","18.02.2025","BUDGET"],
    [5505,"40018799","41960000000","4196001000","Komunalne naknade","CENTAR LJUBOVIC JU","13,26","18.02.2025","BUDGET"],
    [5506,"40018807","41960000000","4196001000","Komunalne naknade","CENTAR LJUBOVIC JU","15,66","18.02.2025","BUDGET"],
    [5507,"40018812","41960000000","4196001000","Komunalne naknade","CENTAR LJUBOVIC JU","13,26","18.02.2025","BUDGET"],
    [5508,"40018818","41960000000","4196001000","Komunalne naknade","CENTAR LJUBOVIC JU","11,76","18.02.2025","BUDGET"],
    [5509,"40018839","41410000000","4141001000","Sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [5510,"40018885","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","18.02.2025","BUDGET"],
    [5511,"40018892","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","18.02.2025","BUDGET"],
    [5512,"40018902","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ERSTE (OPORTUNITI) BANKA","9,00","18.02.2025","BUDGET"],
    [5513,"40018909","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","HIPOTEKARNA BANKA","9,00","18.02.2025","BUDGET"],
    [5514,"40019313","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","IL PIACERE DOO","66,40","19.02.2025","BUDGET"],
    [5515,"40019320","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","IL PIACERE DOO","66,40","19.02.2025","BUDGET"],
    [5516,"40019325","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","IL PIACERE DOO","79,10","19.02.2025","BUDGET"],
    [5517,"40019330","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","IL PIACERE DOO","79,10","19.02.2025","BUDGET"],
    [5518,"40019337","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","IL PIACERE DOO","47,50","19.02.2025","BUDGET"],
    [5519,"40019341","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","IL PIACERE DOO","47,50","19.02.2025","BUDGET"],
    [5520,"40019345","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","IL PIACERE DOO","63,30","19.02.2025","BUDGET"],
    [5521,"40019355","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","IL PIACERE DOO","81,60","19.02.2025","BUDGET"],
    [5522,"40019377","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","HAUS MAJSTOR DOO PODGORICA","48,40","19.02.2025","BUDGET"],
    [5523,"40019395","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","400,00","19.02.2025","BUDGET"],
    [5524,"40019401","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","CRNOGORSKA KOMERCIJALNA BANKA","400,00","19.02.2025","BUDGET"],
    [5525,"40019423","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DO","46,93","19.02.2025","BUDGET"],
    [5526,"40019426","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ PODGORICA","7,04","19.02.2025","BUDGET"],
    [5527,"40019431","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","JEDINSTVENI RACUN POREZA I DO","46,93","19.02.2025","BUDGET"],
    [5528,"40019437","41480000000","4148001900","Ostale usluge obrazovanja i usavršavanja","PRIREZ  NA POREZ TUZI","7,04","19.02.2025","BUDGET"],
    [5529,"40020392","41530000000","4153001000","Tekuce odrzavanje opreme","MONTE PUT DOO","50,00","19.02.2025","BUDGET"],
    [5530,"40019582","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","48,40","19.02.2025","BUDGET"],
    [5531,"40019588","41310000000","4131001000","Kancelarijski materijal","KASTEX DOO","2,42","19.02.2025","BUDGET"],
    [5532,"40019595","41940000000","4194002000","Osiguranje lica","GRAWE NEZIVOTNO OSIGURANJE","50,00","19.02.2025","BUDGET"],
    [5533,"40006338","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","106,74","20.02.2025","BUDGET"],
    [5534,null,null,null,null,null,null,null,null],
    [5535,"Naziv kor.budžeta Zavod za socijalnu i djeèiju zaštitu",null,null,null,null,"2.868,50",null,null],
    [5536,null,null,null,null,null,null,null,null],
    [5537,"40008191","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","108,06","20.02.2025","BUDGET"],
    [5538,null,null,null,null,null,null,null,null],
    [5539,"Naziv kor.budžeta Zavod za školstvo-Unapreðivanje obrazova",null,null,null,null,"108,06",null,null],
    [5540,null,null,null,null,null,null,null,null],
    [5541,"40007986","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ PODGORICA","61,22","20.02.2025","BUDGET"],
    [5542,null,null,null,null,null,null,null,null],
    [5543,"Naziv kor.budžeta Zavod za školstvo-Upravljanje i adminstr",null,null,null,null,"61,22",null,null],
    [5544,null,null,null,null,null,null,null,null],
    [5545,"40018122","43180000000","4318003100","Sezonsko zapošljavanje","HOTEL PRINCESS","676,89","19.02.2025","BUDGET"],
    [5546,"40018127","43180000000","4318003100","Sezonsko zapošljavanje","DOO MEDIPAN","1.353,78","19.02.2025","BUDGET"],
    [5547,"40018131","43180000000","4318003100","Sezonsko zapošljavanje","DOO MONTEPOXY","1.353,78","19.02.2025","BUDGET"],
    [5548,"40018137","43180000000","4318003100","Sezonsko zapošljavanje","DOO KOSMOPOLIT S","676,89","19.02.2025","BUDGET"],
    [5549,"40018141","43180000000","4318003100","Sezonsko zapošljavanje","DOO BOSS GROUP","676,89","19.02.2025","BUDGET"],
    [5550,"40018148","43180000000","4318003100","Sezonsko zapošljavanje","DOO DRACIN","1.353,78","19.02.2025","BUDGET"],
    [5551,"40018162","43180000000","4318003100","Sezonsko zapošljavanje","PEKARA SAR","1.353,78","19.02.2025","BUDGET"],
    [5552,"40018167","43180000000","4318003100","Sezonsko zapošljavanje","DOO MAJA NAILS","676,89","19.02.2025","BUDGET"],
    [5553,"40018181","43180000000","4318003100","Sezonsko zapošljavanje","DJURICI DOO","676,89","19.02.2025","BUDGET"],
    [5554,null,null,null,null,null,null,null,null],
    [5555,"Naziv kor.budžeta Zavod za zapošljavan-Podsticaji za samoz",null,null,null,null,"8.799,57",null,null],
    [5556,null,null,null,null,null,null,null,null],
    [5557,"40018709","43180000000","4318003400","Javni rad","UDRUZ.ZA PODRSKU OSOBAMA SA I","2.030,67","20.02.2025","BUDGET"],
    [5558,"40018712","43180000000","4318003400","Javni rad","OAZA UDR.ROD.DJECE I OML.SA P","2.707,56","20.02.2025","BUDGET"],
    [5559,"40018749","43180000000","4318003400","Javni rad","OLAKSAJMO ZIVOT DJECI NVU","882,68","20.02.2025","BUDGET"],
    [5560,"40018760","43180000000","4318003400","Javni rad","JU DNEVNI CENTAR ZA DJECU SA","2.030,67","20.02.2025","BUDGET"],
    [5561,"40019389","43180000000","4318003400","Javni rad","TURISTICKA ORGANIZACIJA","2.707,56","20.02.2025","BUDGET"],
    [5562,"40019400","43180000000","4318003400","Javni rad","TURISTICKA ORGANIZACIJA","2.707,56","20.02.2025","BUDGET"],
    [5563,"40019410","43180000000","4318003400","Javni rad","TURISTICKA ORGANIZACIJA","2.707,56","20.02.2025","BUDGET"],
    [5564,"40019456","43180000000","4318003400","Javni rad","CARITAS CG","621,70","20.02.2025","BUDGET"],
    [5565,"40019470","43180000000","4318003400","Javni rad","CENTAR ZA KULTURU ZABLJAK","676,89","20.02.2025","BUDGET"],
    [5566,null,null,null,null,null,null,null,null],
    [5567,"Naziv kor.budžeta ZZZCG-Direktno otvaranje radnih mjesta",null,null,null,null,"17.072,85",null,null],
    [5568,null,null,null,null,null,null,null,null],
    [5569,"40018487","41940000000","4194001000","Osiguranje imovine","GRAWE NEZIVOTNO OSIGURANJE","536,91","19.02.2025","BUDGET"],
    [5570,"40018487","41940000000","4194001000","Osiguranje imovine","GRAWE NEZIVOTNO OSIGURANJE","230,01","19.02.2025","BUDGET"],
    [5571,"40018492","41350000000","4135001000","Rashodi za teèna goriva","JUGOPETROL  AD","957,44","21.02.2025","BUDGET"],
    [5572,null,null,null,null,null,null,null,null],
    [5573,"Naziv kor.budžeta ZZZCG-Objedinjene javne nabavke",null,null,null,null,"1.724,36",null,null],
    [5574,null,null,null,null,null,null,null,null],
    [5575,"40018007","43180000000","4318003200","Strucno osposobljavanje","DOM STARIH BIJELO POLJE","6.317,64","19.02.2025","BUDGET"],
    [5576,"40018010","43180000000","4318003200","Strucno osposobljavanje","DOO NAMJESTAJ IDEAL","676,89","19.02.2025","BUDGET"],
    [5577,"40018012","43180000000","4318003200","Strucno osposobljavanje","DOO MONTANA 1993","676,89","19.02.2025","BUDGET"],
    [5578,"40018017","43180000000","4318003200","Strucno osposobljavanje","DOO DAJEVIC KOMPANI","399,09","19.02.2025","BUDGET"],
    [5579,"40018021","43180000000","4318003200","Strucno osposobljavanje","VALENTINO DOO  PLJEVLJA","694,08","19.02.2025","BUDGET"],
    [5580,"40018027","43180000000","4318003200","Strucno osposobljavanje","JASEN  DOO","676,89","19.02.2025","BUDGET"],
    [5581,"40018030","43180000000","4318003200","Strucno osposobljavanje","JASEN  DOO","399,09","19.02.2025","BUDGET"],
    [5582,"40018034","43180000000","4318003200","Strucno osposobljavanje","OPSTINA KOLASIN","709,56","19.02.2025","BUDGET"],
    [5583,"40018524","43180000000","4318003200","Strucno osposobljavanje","PU BACKSTAGE","875,00","19.02.2025","BUDGET"],
    [5584,null,null,null,null,null,null,null,null],
    [5585,"Naziv kor.budžeta ZZZCG-Obrazovanje i osposobljavanje odra",null,null,null,null,"11.425,13",null,null],
    [5586,null,null,null,null,null,null,null,null],
    [5587,"40018722","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RAVNO DOO","2.135,50","20.02.2025","BUDGET"],
    [5588,"40018727","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.LICINA SARA (IGRAONA ASI)","574,63","20.02.2025","BUDGET"],
    [5589,"40018731","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SUNSET APARTMENTS","946,40","20.02.2025","BUDGET"],
    [5590,"40018732","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ELMA LOGISTICS","1.285,57","20.02.2025","BUDGET"],
    [5591,"40018733","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PRACEVAC MONT","1.508,38","20.02.2025","BUDGET"],
    [5592,"40018737","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BAR E COMPANY A D O","1.593,89","20.02.2025","BUDGET"],
    [5593,"40018740","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO THETA","2.648,68","20.02.2025","BUDGET"],
    [5594,"40018742","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FEMIC CO DOO","706,31","20.02.2025","BUDGET"],
    [5595,"40018745","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AZUR ANA","2.203,88","20.02.2025","BUDGET"],
    [5596,"40018747","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIDELITAS PHARM DOO","708,96","20.02.2025","BUDGET"],
    [5597,"40018751","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TTC COMPANY","514,79","20.02.2025","BUDGET"],
    [5598,"40018754","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SCUBA OUEST DOO","502,79","20.02.2025","BUDGET"],
    [5599,"40018755","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELEKTRO ELEMENT MN","335,19","20.02.2025","BUDGET"],
    [5600,"40018759","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO BRAIN","450,00","20.02.2025","BUDGET"],
    [5601,"40018762","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BILD STUDIO DOO","924,16","20.02.2025","BUDGET"],
    [5602,"40018764","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU EDUKATIVNI CENTAR ARHIMED","1.184,90","20.02.2025","BUDGET"],
    [5603,"40018766","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU GRAD TEATAR","502,80","20.02.2025","BUDGET"],
    [5604,"40018768","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CAPITAL TRADE MNE","1.005,59","20.02.2025","BUDGET"],
    [5605,"40018772","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CORGO CONNECT","1.500,00","20.02.2025","BUDGET"],
    [5606,"40018774","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOD BUCKA DOO","844,13","20.02.2025","BUDGET"],
    [5607,"40018775","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FARMA ASANOVIC","2.396,47","20.02.2025","BUDGET"],
    [5608,"40018778","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TEHNO PLUS  DOO","2.996,98","20.02.2025","BUDGET"],
    [5609,"40018785","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VSP MARTIN","686,65","20.02.2025","BUDGET"],
    [5610,"40018787","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ETG INZENJERING  PODGORICA","182,83","20.02.2025","BUDGET"],
    [5611,"40018791","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OLIMPIJA DOO  BUDVA","840,22","20.02.2025","BUDGET"],
    [5612,"40018792","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RESPECT SECURITY DOO","326,79","20.02.2025","BUDGET"],
    [5613,"40018800","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JP NACIONALNI PARKOVI  PODGOR","549,32","20.02.2025","BUDGET"],
    [5614,"40018803","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AZOTEQ MONTENEGRO","540,35","20.02.2025","BUDGET"],
    [5615,"40018819","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CARPE DIEM","600,00","20.02.2025","BUDGET"],
    [5616,"40018825","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZAREZ DOO","782,21","20.02.2025","BUDGET"],
    [5617,"40018828","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OGANJ DOO","1.200,00","20.02.2025","BUDGET"],
    [5618,"40018831","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GOJKOVA KAFANA","502,79","20.02.2025","BUDGET"],
    [5619,"40018832","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POWER MOB DOO","1.500,00","20.02.2025","BUDGET"],
    [5620,"40018834","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PARAOLIMPIJSKI KOMITET","600,00","20.02.2025","BUDGET"],
    [5621,"40018835","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MADNES COMPANY DOO","502,80","20.02.2025","BUDGET"],
    [5622,"40018838","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NEPTUN DOO PLJEVLJA","450,00","20.02.2025","BUDGET"],
    [5623,"40018843","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.ALEKSA RAICEVIC-RAI ALATI","8.439,97","20.02.2025","BUDGET"],
    [5624,"40018845","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RUBIK M (BUBANJA  COMMERCE) D","1.950,00","20.02.2025","BUDGET"],
    [5625,"40018846","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORG.SLIJEPIH  ZA PLJEVLJA I Z","543,38","20.02.2025","BUDGET"],
    [5626,"40018856","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZVAKA DOO","1.350,00","20.02.2025","BUDGET"],
    [5627,"40018864","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GG ALMONT DOO","600,00","20.02.2025","BUDGET"],
    [5628,"40018870","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MILICA COMPANY","774,83","20.02.2025","BUDGET"],
    [5629,"40018872","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIMUE DOO","450,00","20.02.2025","BUDGET"],
    [5630,"40018873","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU POLIKLINIKA MILMEDIKA","1.373,30","20.02.2025","BUDGET"],
    [5631,"40018878","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRAGANOV","2.973,81","20.02.2025","BUDGET"],
    [5632,"40018879","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NIKSA PLUS","843,45","20.02.2025","BUDGET"],
    [5633,"40018883","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORGANIZACIJA SLIJEPIH ZA PG,DG","4.650,00","20.02.2025","BUDGET"],
    [5634,"40018886","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORGANIZAC.SLIJEPIH ZA HN,BD,K","1.200,00","20.02.2025","BUDGET"],
    [5635,"40018887","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CEZAR COMPANY DOO BAR","2.025,54","20.02.2025","BUDGET"],
    [5636,"40018891","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FLORA MNG","600,00","20.02.2025","BUDGET"],
    [5637,"40018893","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU OSA LEKOVIC","1.485,97","20.02.2025","BUDGET"],
    [5638,"40018894","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PG NEKRETNINE","947,21","20.02.2025","BUDGET"],
    [5639,"40018895","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KALINIC PZU","546,89","20.02.2025","BUDGET"],
    [5640,"40018896","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SPOR.ORG.FUDBALSKI KLUB ZORA","1.373,30","20.02.2025","BUDGET"],
    [5641,"40018897","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU PSIHOLOSKI CENTAR MIRTA","686,65","20.02.2025","BUDGET"],
    [5642,"40018899","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO B B BERANE","1.134,29","20.02.2025","BUDGET"],
    [5643,"40018900","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU MEDICAL VRANES","686,65","20.02.2025","BUDGET"],
    [5644,"40018903","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IMEKS PLUS","2.141,00","20.02.2025","BUDGET"],
    [5645,"40018911","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STOYANOVIC ART DOO","1.637,92","20.02.2025","BUDGET"],
    [5646,"40018925","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO OPTIKA DINO","782,23","20.02.2025","BUDGET"],
    [5647,"40018937","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LOKALNI JAVNI EMITER RTV PLJE","502,80","20.02.2025","BUDGET"],
    [5648,"40018941","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO NOVA SANSA U NOVOM","1.183,84","20.02.2025","BUDGET"],
    [5649,"40018952","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KRALJ","689,14","20.02.2025","BUDGET"],
    [5650,"40018961","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PICASSO COMPANY DOO","1.285,58","20.02.2025","BUDGET"],
    [5651,"40018981","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MODNI STUDIO MARTINA","1.762,50","20.02.2025","BUDGET"],
    [5652,"40018983","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAGIC COLOR d.o.o.","3.600,00","20.02.2025","BUDGET"],
    [5653,"40018989","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OGANJ DOO","1.200,00","20.02.2025","BUDGET"],
    [5654,"40018993","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOJICIC  TRADE DOO","979,02","20.02.2025","BUDGET"],
    [5655,"40018995","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUKOVACCOMPANY DOO","1.200,00","20.02.2025","BUDGET"],
    [5656,"40019001","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TURISTICKA ORGANIZACIJA","3.600,00","20.02.2025","BUDGET"],
    [5657,"40019003","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EKO GROUP","686,65","20.02.2025","BUDGET"],
    [5658,"40019008","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORG.SLIJEPIH ZA BAR I ULCINJ","1.800,00","20.02.2025","BUDGET"],
    [5659,"40019013","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PALACIO DEL MAR DOO","2.282,21","20.02.2025","BUDGET"],
    [5660,"40019015","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IRD ENGINEERING LTD","251,40","20.02.2025","BUDGET"],
    [5661,"40019032","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FARMEGRA  DOO","4.330,46","20.02.2025","BUDGET"],
    [5662,"40019039","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STYLE STUDIO","502,79","20.02.2025","BUDGET"],
    [5663,"40019045","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO S MEDIJI","1.685,41","20.02.2025","BUDGET"],
    [5664,"40019049","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MMIG COMMERCE","503,28","20.02.2025","BUDGET"],
    [5665,"40019058","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALEKSPORT","1.216,19","20.02.2025","BUDGET"],
    [5666,"40019059","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO RS JEVRIC","6.264,66","20.02.2025","BUDGET"],
    [5667,"40019060","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OZON I DOO  PLJEVLJA","600,00","20.02.2025","BUDGET"],
    [5668,"40019065","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EURO FASHION NEWS DOO","394,27","20.02.2025","BUDGET"],
    [5669,"40019066","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO BIJELI STAP","450,00","20.02.2025","BUDGET"],
    [5670,"40019067","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EM OFFICE","1.162,23","20.02.2025","BUDGET"],
    [5671,"40019070","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAJO TEAM","1.950,90","20.02.2025","BUDGET"],
    [5672,"40019074","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EKA LUX","1.263,01","20.02.2025","BUDGET"],
    [5673,"40019077","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARGITA DOO","600,00","20.02.2025","BUDGET"],
    [5674,"40019078","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAJO TEAM","859,10","20.02.2025","BUDGET"],
    [5675,"40019080","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MISS MOI DOO","1.162,23","20.02.2025","BUDGET"],
    [5676,"40019091","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PROXIMA D.O.O.","984,88","20.02.2025","BUDGET"],
    [5677,"40019095","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SPORTSKI CENTAR","339,78","20.02.2025","BUDGET"],
    [5678,"40019099","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KADAR PLUS OUTSOURCING","686,65","20.02.2025","BUDGET"],
    [5679,"40019103","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUTIK DRAGANA","998,53","20.02.2025","BUDGET"],
    [5680,"40019108","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUTIK DRAGANA","998,53","20.02.2025","BUDGET"],
    [5681,"40019109","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEKULARAC COMPANY","502,79","20.02.2025","BUDGET"],
    [5682,"40019110","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAHOVSKI SAVEZ CRNE GORE","1.200,00","20.02.2025","BUDGET"],
    [5683,"40019118","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AR NECKO DOO","600,00","20.02.2025","BUDGET"],
    [5684,"40019120","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO DEAL CONSULTING DOO","1.066,89","20.02.2025","BUDGET"],
    [5685,"40019131","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SERVIS CUZOVIC DOO","838,50","20.02.2025","BUDGET"],
    [5686,"40019136","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INCE DOO PLJEVLJA","600,00","20.02.2025","BUDGET"],
    [5687,"40019142","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AMORE MIO","502,79","20.02.2025","BUDGET"],
    [5688,"40019144","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","F R DOO","335,19","20.02.2025","BUDGET"],
    [5689,"40019145","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ITAL PROF D.O.O.","600,00","20.02.2025","BUDGET"],
    [5690,"40019149","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU ZELENA KUCA","6.484,05","20.02.2025","BUDGET"],
    [5691,"40019152","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DUKAT COM","686,96","20.02.2025","BUDGET"],
    [5692,"40019154","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO MOTO DOO","1.485,97","20.02.2025","BUDGET"],
    [5693,"40019156","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MEKI COM","5.832,00","20.02.2025","BUDGET"],
    [5694,"40019158","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU NIKCEVIC","600,00","20.02.2025","BUDGET"],
    [5695,"40019162","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GERI STEP","750,00","20.02.2025","BUDGET"],
    [5696,"40019168","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TIFLOMONT DOO  NIKSIC","600,00","20.02.2025","BUDGET"],
    [5697,"40019170","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MI MNE DOO","502,79","20.02.2025","BUDGET"],
    [5698,"40019171","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO ISKRA ZIVOTA","600,00","20.02.2025","BUDGET"],
    [5699,"40019172","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRIANGLE M","806,29","20.02.2025","BUDGET"],
    [5700,"40019177","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPSTINA BERANE","40.533,05","20.02.2025","BUDGET"],
    [5701,"40019178","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU DR MASONICIC","686,65","20.02.2025","BUDGET"],
    [5702,"40019184","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KAMENUSA","5.183,64","20.02.2025","BUDGET"],
    [5703,"40019187","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MGR LOGISTICS DOO","538,05","20.02.2025","BUDGET"],
    [5704,"40019189","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LIDER SPED","733,23","20.02.2025","BUDGET"],
    [5705,"40019192","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAVEZ SLIJEPIH CRNE GORE","8.331,73","20.02.2025","BUDGET"],
    [5706,"40019196","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RAVNO DOO","2.877,94","20.02.2025","BUDGET"],
    [5707,"40019197","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAA2","882,89","20.02.2025","BUDGET"],
    [5708,"40019198","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MALINA KOMERC DOO","733,23","20.02.2025","BUDGET"],
    [5709,"40019200","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORG.SLIJEPIH  ZA PLJEVLJA I Z","600,00","20.02.2025","BUDGET"],
    [5710,"40019204","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DE LUX FRIZERSKI SALON","1.427,71","20.02.2025","BUDGET"],
    [5711,"40019205","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUADA ATLASS DOO","686,65","20.02.2025","BUDGET"],
    [5712,"40019206","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALEKSPORT","600,00","20.02.2025","BUDGET"],
    [5713,"40019212","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STAXE DOO","2.521,40","20.02.2025","BUDGET"],
    [5714,"40019215","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU ORL DR RADOVANIC","3.585,00","20.02.2025","BUDGET"],
    [5715,"40019218","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MODA CENTAR","732,12","20.02.2025","BUDGET"],
    [5716,"40019220","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CONTABILE DOO","1.101,62","20.02.2025","BUDGET"],
    [5717,"40019223","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONDEEL DOO","1.125,00","20.02.2025","BUDGET"],
    [5718,"40019225","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VIDEO","2.059,95","20.02.2025","BUDGET"],
    [5719,"40019235","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  MONTETEA","746,49","20.02.2025","BUDGET"],
    [5720,"40019237","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IRMA","1.824,35","20.02.2025","BUDGET"],
    [5721,"40019241","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VETERINARSKA AMBULANTA DRLJEV","1.575,00","20.02.2025","BUDGET"],
    [5722,"40019242","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OBODSKO SLOVO DOO","1.191,01","20.02.2025","BUDGET"],
    [5723,"40019246","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BB TRANSPORT DOO","4.232,21","20.02.2025","BUDGET"],
    [5724,"40019251","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INTERSPORT CRNA GORA DOO","2.859,11","20.02.2025","BUDGET"],
    [5725,"40019253","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO 2ARH","686,65","20.02.2025","BUDGET"],
    [5726,"40019254","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU MOZAIK","1.456,57","20.02.2025","BUDGET"],
    [5727,"40019260","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NIMUE DOO","2.090,94","20.02.2025","BUDGET"],
    [5728,"40019262","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BERG STAR DOO","838,49","20.02.2025","BUDGET"],
    [5729,"40019263","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","D CLEAN DOO","2.730,38","20.02.2025","BUDGET"],
    [5730,"40019265","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HEDIIM","733,23","20.02.2025","BUDGET"],
    [5731,"40019267","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOLD HAIR DOO","782,21","20.02.2025","BUDGET"],
    [5732,"40019268","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INVITO DOO","686,65","20.02.2025","BUDGET"],
    [5733,"40019274","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOVA EVROPA DOO","882,89","20.02.2025","BUDGET"],
    [5734,"40019275","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRAGANOV","3.979,28","20.02.2025","BUDGET"],
    [5735,"40019276","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOSNJACKI SAVJET U CRNOJ GORI","335,56","20.02.2025","BUDGET"],
    [5736,"40019280","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO COV","1.948,01","20.02.2025","BUDGET"],
    [5737,"40019281","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VU GRADNJA","5.436,04","20.02.2025","BUDGET"],
    [5738,"40019285","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JELENA  D.O.O.","1.735,93","20.02.2025","BUDGET"],
    [5739,"40019288","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DM 24 DOO","1.892,80","20.02.2025","BUDGET"],
    [5740,"40019290","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KAMINE DOO","1.386,24","20.02.2025","BUDGET"],
    [5741,"40019294","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROCC RAND-MV DOO","595,99","20.02.2025","BUDGET"],
    [5742,"40019295","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU DR MASONICIC","502,80","20.02.2025","BUDGET"],
    [5743,"40019299","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADISTA KOMERC D.O.O.","737,42","20.02.2025","BUDGET"],
    [5744,"40019304","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LAUNDRY D.O.O.","1.386,24","20.02.2025","BUDGET"],
    [5745,"40019305","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIGO ELEKTRO TRUBLJANIN","1.119,40","20.02.2025","BUDGET"],
    [5746,"40019306","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","3A DOO","686,65","20.02.2025","BUDGET"],
    [5747,"40019307","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TRAFOMONTD.O.O.","792,95","20.02.2025","BUDGET"],
    [5748,"40019310","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PAM PV DOO","603,25","20.02.2025","BUDGET"],
    [5749,"40019314","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OLIMPIJA DOO  BUDVA","834,09","20.02.2025","BUDGET"],
    [5750,"40019318","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GRANT COMPANI","1.002,99","20.02.2025","BUDGET"],
    [5751,"40019324","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PDS  PREHRANA","335,19","20.02.2025","BUDGET"],
    [5752,"40019331","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Dentico","6.754,50","20.02.2025","BUDGET"],
    [5753,"40019334","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELEKTRO INZINJERING DOO BAR","882,89","20.02.2025","BUDGET"],
    [5754,"40019336","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AKTIVNI CENTAR DOO","2.069,83","20.02.2025","BUDGET"],
    [5755,"40019342","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DRIJEN ZDRAVA HRANA","804,03","20.02.2025","BUDGET"],
    [5756,"40019343","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO BOROVI","653,63","20.02.2025","BUDGET"],
    [5757,"40019347","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BERANE GRADNJA","5.325,44","20.02.2025","BUDGET"],
    [5758,"40019350","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EQUICAMP","1.508,40","20.02.2025","BUDGET"],
    [5759,"40019351","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRIO M","408,00","20.02.2025","BUDGET"],
    [5760,"40019359","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DUODENTAL BB","494,70","20.02.2025","BUDGET"],
    [5761,"40019360","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CANTRIC DOO","1.186,95","20.02.2025","BUDGET"],
    [5762,"40019370","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LUTOVAC LIMITED","1.449,19","20.02.2025","BUDGET"],
    [5763,"40019373","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO M J PREVOZ","1.800,00","20.02.2025","BUDGET"],
    [5764,"40019379","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OZON I DOO  PLJEVLJA","882,89","20.02.2025","BUDGET"],
    [5765,"40019380","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARK VLAD COMPANY","3.975,00","20.02.2025","BUDGET"],
    [5766,"40019381","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MODA FATIMA DOO","1.005,59","20.02.2025","BUDGET"],
    [5767,"40019382","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LA PERLA INTIMA","2.027,56","20.02.2025","BUDGET"],
    [5768,"40019387","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BEGANOVIC  COMPANY","4.050,00","20.02.2025","BUDGET"],
    [5769,"40019388","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PRECISION COMPANY","3.175,18","20.02.2025","BUDGET"],
    [5770,"40019391","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SADO LAK","2.059,94","20.02.2025","BUDGET"],
    [5771,"40019392","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BB AUTO","1.875,00","20.02.2025","BUDGET"],
    [5772,"40019394","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EURO SUNTIC DOO","2.512,50","20.02.2025","BUDGET"],
    [5773,"40019399","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BAMBINA  DOO","6.396,66","20.02.2025","BUDGET"],
    [5774,"40019402","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUX N DOO","782,21","20.02.2025","BUDGET"],
    [5775,"40019405","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CORONA DENTIS SA","4.987,50","20.02.2025","BUDGET"],
    [5776,"40019408","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CITY PARK DOO","578,47","20.02.2025","BUDGET"],
    [5777,"40019409","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU OSOBA SA INVALIDITETOM RO","840,82","20.02.2025","BUDGET"],
    [5778,"40019419","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ADO COMPANY DOO","4.447,94","20.02.2025","BUDGET"],
    [5779,"40019420","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOSS COMMERC DOO","505,50","20.02.2025","BUDGET"],
    [5780,"40019425","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR PEKO SHOP","1.892,59","20.02.2025","BUDGET"],
    [5781,"40019429","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA ROYAL DENT","732,12","20.02.2025","BUDGET"],
    [5782,"40019438","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AJSA","2.772,48","20.02.2025","BUDGET"],
    [5783,"40019441","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU APOTEKA MED","1.549,79","20.02.2025","BUDGET"],
    [5784,"40019447","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA DENSIN DENTE","1.889,60","20.02.2025","BUDGET"],
    [5785,"40019449","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEAFRUIT","2.072,33","20.02.2025","BUDGET"],
    [5786,"40019452","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALDI DOO ROZAJE","2.203,90","20.02.2025","BUDGET"],
    [5787,"40019458","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CAFE BAR SEVDAH","750,00","20.02.2025","BUDGET"],
    [5788,"40019461","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU DND DENT","4.052,25","20.02.2025","BUDGET"],
    [5789,"40019464","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STOMATOLOSKA AMB. RADENOVIC","570,00","20.02.2025","BUDGET"],
    [5790,"40019466","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LUKO MONTENEGRO","1.355,93","20.02.2025","BUDGET"],
    [5791,"40019467","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MOKIII","1.948,87","20.02.2025","BUDGET"],
    [5792,"40019473","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LINA CO","1.084,23","20.02.2025","BUDGET"],
    [5793,"40019474","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARCET CONSULTING","2.080,48","20.02.2025","BUDGET"],
    [5794,"40019476","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MOBIL SHOP MUSA DOO","686,65","20.02.2025","BUDGET"],
    [5795,"40019479","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVU BRATSTVO SKRIJELJA","877,00","20.02.2025","BUDGET"],
    [5796,"40019480","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA RELI","1.125,00","20.02.2025","BUDGET"],
    [5797,"40019482","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ONIX FOLIC","3.423,44","20.02.2025","BUDGET"],
    [5798,"40019486","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MI ER DOO","921,79","20.02.2025","BUDGET"],
    [5799,"40019490","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VODOVOD I KANALIZACIJA NIKSIC","2.593,41","20.02.2025","BUDGET"],
    [5800,"40019491","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HAID COMPANY - ROZAJE","693,67","20.02.2025","BUDGET"],
    [5801,"40019495","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BAM SPED","686,65","20.02.2025","BUDGET"],
    [5802,"40019496","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CENTAR ZA RECIKLAZU","5.206,42","20.02.2025","BUDGET"],
    [5803,"40019501","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO ETNOGRAFSKO BLAGO","864,80","20.02.2025","BUDGET"],
    [5804,"40019505","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELIKSIR GROUP DOO","2.040,60","20.02.2025","BUDGET"],
    [5805,"40019508","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FINS","1.168,50","20.02.2025","BUDGET"],
    [5806,"40019510","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUCIC DOO","4.097,43","20.02.2025","BUDGET"],
    [5807,"40019513","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MONTEFAM","1.084,23","20.02.2025","BUDGET"],
    [5808,"40019514","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RENTA CAR UKOVIC DOO","750,00","20.02.2025","BUDGET"],
    [5809,"40019520","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MG-PRO TECH  D.O.O.ZA TEHN.PR","3.966,84","20.02.2025","BUDGET"],
    [5810,"40019523","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MEDITAS  DOO","1.172,22","20.02.2025","BUDGET"],
    [5811,"40019527","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NANE PLUS","1.385,67","20.02.2025","BUDGET"],
    [5812,"40019531","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MON AMI BELLISIMO","1.816,88","20.02.2025","BUDGET"],
    [5813,"40019533","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO JILIA S NEST","2.594,30","20.02.2025","BUDGET"],
    [5814,"40019538","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Lekic","2.985,00","20.02.2025","BUDGET"],
    [5815,"40019540","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CRYSTAL BEATUY","1.457,14","20.02.2025","BUDGET"],
    [5816,"40019543","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GROZD D.O.O.","2.548,74","20.02.2025","BUDGET"],
    [5817,"40019548","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GLOBAL  SOFT MONTENEGRO","565,53","20.02.2025","BUDGET"],
    [5818,"40019549","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRADE MI COM","3.163,88","20.02.2025","BUDGET"],
    [5819,"40019551","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU NASA MEDICINA","1.569,58","20.02.2025","BUDGET"],
    [5820,"40019552","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VETERINARSKA AMBULANTA ROZAJE","1.343,28","20.02.2025","BUDGET"],
    [5821,"40019556","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUBANJA TRANSPORT DOO","2.973,62","20.02.2025","BUDGET"],
    [5822,"40019560","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BIKO","660,00","20.02.2025","BUDGET"],
    [5823,"40019563","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOX DOO","4.171,85","20.02.2025","BUDGET"],
    [5824,"40019567","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ENKO COM DOO","3.016,75","20.02.2025","BUDGET"],
    [5825,"40019569","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FASADE I GIPS","510,00","20.02.2025","BUDGET"],
    [5826,"40019571","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NUR INVEST DOO","4.092,75","20.02.2025","BUDGET"],
    [5827,"40019573","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SRECKO  D.O.O.","502,79","20.02.2025","BUDGET"],
    [5828,"40019575","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AGRO-IREM","4.979,25","20.02.2025","BUDGET"],
    [5829,"40019577","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DALIEN DZ DOO","1.811,02","20.02.2025","BUDGET"],
    [5830,"40019578","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ERDAN KOMERC ROZAJE","6.703,99","20.02.2025","BUDGET"],
    [5831,"40019580","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELAN COMPANI PLAV","5.578,14","20.02.2025","BUDGET"],
    [5832,"40019583","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO R-EKSPERT","825,00","20.02.2025","BUDGET"],
    [5833,"40019585","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NU ODRZIVI RAZVOJ ROZAJE","3.795,00","20.02.2025","BUDGET"],
    [5834,"40019591","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SUTKOVIC EM","9.362,56","20.02.2025","BUDGET"],
    [5835,"40019594","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SLOGA KD","14.333,64","20.02.2025","BUDGET"],
    [5836,"40019600","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO ZNANJE","11.907,00","20.02.2025","BUDGET"],
    [5837,"40019601","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EDEA DOO","5.947,65","20.02.2025","BUDGET"],
    [5838,"40019602","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU CENTAR ZA KULTURU","2.181,68","20.02.2025","BUDGET"],
    [5839,"40019604","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIK  DOO ROZAJE","4.377,63","20.02.2025","BUDGET"],
    [5840,"40019606","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO EVROPSKA RAZVOJNA IDEJA","1.092,28","20.02.2025","BUDGET"],
    [5841,"40019608","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IDEA  CG DOO","9.136,47","20.02.2025","BUDGET"],
    [5842,"40019610","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IGMA PRODUCT DOO","7.023,52","20.02.2025","BUDGET"],
    [5843,"40019612","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MR MAJA DOO","2.396,42","20.02.2025","BUDGET"],
    [5844,"40019613","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORGANIZACIJA SLIJEPIH ZA PG,DG","4.208,78","20.02.2025","BUDGET"],
    [5845,"40019615","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FRIZ.SALON CUTTING ROOM MARKO","1.985,25","20.02.2025","BUDGET"],
    [5846,"40019621","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BIO MONTENEGRO- NIKSIC","1.373,31","20.02.2025","BUDGET"],
    [5847,"40019623","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JOLLY  COMMERC DOO","546,89","20.02.2025","BUDGET"],
    [5848,"40019627","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARKO 22 DOO","1.765,79","20.02.2025","BUDGET"],
    [5849,"40019629","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPTIKA CROWN S DOO BIJELO POL","593,48","20.02.2025","BUDGET"],
    [5850,"40019634","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAVEZ SLIJEPIH CRNE GORE","4.500,00","20.02.2025","BUDGET"],
    [5851,"40019646","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA Ortodent","4.995,00","20.02.2025","BUDGET"],
    [5852,"40020120","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FMG GROUP","1.954,99","20.02.2025","BUDGET"],
    [5853,"40018992","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRIMA VET","668,74","21.02.2025","BUDGET"],
    [5854,"40018999","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DMD JANA","502,79","21.02.2025","BUDGET"],
    [5855,"40019010","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO I S INVEST","6.301,08","21.02.2025","BUDGET"],
    [5856,"40019016","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BAMBI INVEST","1.912,52","21.02.2025","BUDGET"],
    [5857,"40019033","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","RADICEVIC DOO","1.330,75","21.02.2025","BUDGET"],
    [5858,"40019038","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NURKAN","1.508,38","21.02.2025","BUDGET"],
    [5859,"40019044","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GRANDEX TRANS","2.475,16","21.02.2025","BUDGET"],
    [5860,"40019050","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SUSHI TIME","502,79","21.02.2025","BUDGET"],
    [5861,"40019057","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LE PADRINO 2000","2.445,40","21.02.2025","BUDGET"],
    [5862,"40019064","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SUSHI TIME","137,13","21.02.2025","BUDGET"],
    [5863,"40019071","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OO MOJE SELO","533,44","21.02.2025","BUDGET"],
    [5864,"40019076","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SILANT INTERNATIONAL","1.806,65","21.02.2025","BUDGET"],
    [5865,"40019082","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOFRC","1.500,00","21.02.2025","BUDGET"],
    [5866,"40019087","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FARMA ASANOVIC","1.906,07","21.02.2025","BUDGET"],
    [5867,"40019093","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DR MED PZU","4.380,85","21.02.2025","BUDGET"],
    [5868,"40019101","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DODO COM","2.650,98","21.02.2025","BUDGET"],
    [5869,"40019105","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROYAL TRAVEL DOO","1.373,30","21.02.2025","BUDGET"],
    [5870,"40019113","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BM LIFT","912,33","21.02.2025","BUDGET"],
    [5871,"40019119","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  MG GRADNJA","1.259,98","21.02.2025","BUDGET"],
    [5872,"40019128","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JOLLY  COMMERC DOO","553,71","21.02.2025","BUDGET"],
    [5873,"40019130","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VU GRADNJA","2.820,90","21.02.2025","BUDGET"],
    [5874,"40019141","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SARD INZENJERING DOO","21.923,85","21.02.2025","BUDGET"],
    [5875,"40019681","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU CENTAR ZA KULTURU PLJEVLJA","502,80","21.02.2025","BUDGET"],
    [5876,"40019687","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IT SERVICES","3.837,20","21.02.2025","BUDGET"],
    [5877,"40019691","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GARDEN LUX DOO","782,22","21.02.2025","BUDGET"],
    [5878,"40019697","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HESTIJA H DOO","686,65","21.02.2025","BUDGET"],
    [5879,"40019708","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ATMOSFERA PLUS","686,65","21.02.2025","BUDGET"],
    [5880,"40019720","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIAMOND D.O.O","1.184,90","21.02.2025","BUDGET"],
    [5881,"40019724","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FIZIO CENTAR PZU","686,65","21.02.2025","BUDGET"],
    [5882,"40019728","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PARABICIKLISTICKI KLUB FLES","686,65","21.02.2025","BUDGET"],
    [5883,"40019729","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ROCC RAND-MV DOO","725,60","21.02.2025","BUDGET"],
    [5884,"40019733","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CAROLIJA BP","502,79","21.02.2025","BUDGET"],
    [5885,"40019737","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CARGO TIM DOO","782,21","21.02.2025","BUDGET"],
    [5886,"40019742","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MT 2 COMPANY DOO","4.881,24","21.02.2025","BUDGET"],
    [5887,"40019743","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PZU POLIKLINIKA MILMEDIKA","686,65","21.02.2025","BUDGET"],
    [5888,"40019749","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EURO FASHION NEWS DOO","1.084,23","21.02.2025","BUDGET"],
    [5889,"40019752","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DUBIROG PEROVIC DOO","1.265,56","21.02.2025","BUDGET"],
    [5890,"40019754","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PROM COMPANY","882,88","21.02.2025","BUDGET"],
    [5891,"40019757","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AD RIBNJAK BUCA BERANE","1.917,00","21.02.2025","BUDGET"],
    [5892,"40019759","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MM AMBIENT","1.109,40","21.02.2025","BUDGET"],
    [5893,"40019761","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MIL-POP D.O.O.","1.427,19","21.02.2025","BUDGET"],
    [5894,"40019762","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO V M VUL","1.688,26","21.02.2025","BUDGET"],
    [5895,"40019764","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NISAVIC BN GRADNJA","838,49","21.02.2025","BUDGET"],
    [5896,"40019765","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUS DOO","8.884,78","21.02.2025","BUDGET"],
    [5897,"40019767","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BERANE GRADNJA","887,57","21.02.2025","BUDGET"],
    [5898,"40019770","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HVO LASTA ROZAJE","7.989,75","21.02.2025","BUDGET"],
    [5899,"40019771","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EDO GRADNJA","882,89","21.02.2025","BUDGET"],
    [5900,"40019773","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TARA EXPRESS","1.386,24","21.02.2025","BUDGET"],
    [5901,"40019774","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STAZE UDR.ROD.I DJECE SA SMET","1.005,60","21.02.2025","BUDGET"],
    [5902,"40019775","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STREET M","502,79","21.02.2025","BUDGET"],
    [5903,"40019776","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DM SISTEM DOO","882,88","21.02.2025","BUDGET"],
    [5904,"40019778","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OLIMPIJA DOO  BUDVA","827,39","21.02.2025","BUDGET"],
    [5905,"40019780","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE RAZVITAK CETINJE","1.005,60","21.02.2025","BUDGET"],
    [5906,"40019781","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VJETRENJACA DOO PLJEVLJA","909,90","21.02.2025","BUDGET"],
    [5907,"40019783","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOALSA DOO","1.134,56","21.02.2025","BUDGET"],
    [5908,"40019785","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","Z M SI DOO","1.432,03","21.02.2025","BUDGET"],
    [5909,"40019786","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BERANETEX D.O.O.","2.772,48","21.02.2025","BUDGET"],
    [5910,"40019787","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DENDUR DOO","1.781,89","21.02.2025","BUDGET"],
    [5911,"40019789","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CUNGU  CO  D O O","537,58","21.02.2025","BUDGET"],
    [5912,"40019791","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KAMEN OSMANIC","1.500,00","21.02.2025","BUDGET"],
    [5913,"40019792","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GEONIK DOO","1.084,33","21.02.2025","BUDGET"],
    [5914,"40019793","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DAUTOVIC GRADNJA","5.589,26","21.02.2025","BUDGET"],
    [5915,"40019795","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BARBERBREND 23","2.012,41","21.02.2025","BUDGET"],
    [5916,"40019797","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","REGULATORNA AGENCIJA ZA ENERG","487,51","21.02.2025","BUDGET"],
    [5917,"40019799","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UMJETNICKI CENTAR DOO","600,00","21.02.2025","BUDGET"],
    [5918,"40019801","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SIRARA KIKOVIC","2.250,00","21.02.2025","BUDGET"],
    [5919,"40019802","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO CENTAR SAHINOVIC DOO","2.772,00","21.02.2025","BUDGET"],
    [5920,"40019805","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAVNI IZVRSITELJ LATKOVIC VID","1.356,34","21.02.2025","BUDGET"],
    [5921,"40019806","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TRUT","6.093,89","21.02.2025","BUDGET"],
    [5922,"40019808","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRED.ADROVC FATA- KAFANA BOR","710,64","21.02.2025","BUDGET"],
    [5923,"40019810","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DM3","5.130,22","21.02.2025","BUDGET"],
    [5924,"40019811","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONDRIAN DOO","402,30","21.02.2025","BUDGET"],
    [5925,"40019814","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGENCIJA ZA RAZVOJ I ZASTITU","810,00","21.02.2025","BUDGET"],
    [5926,"40019816","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BUDZET OPSTINE TIVAT","5.342,92","21.02.2025","BUDGET"],
    [5927,"40019817","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M-SALATIC  HERCEG NOVI","335,19","21.02.2025","BUDGET"],
    [5928,"40019819","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SINGER 20 DOO","706,31","21.02.2025","BUDGET"],
    [5929,"40019820","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MDHM TEAM","5.035,94","21.02.2025","BUDGET"],
    [5930,"40019821","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VISNJIC-KOMERCD.O.O.","1.084,24","21.02.2025","BUDGET"],
    [5931,"40019822","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO LIFETIME CONSULTING","3.240,61","21.02.2025","BUDGET"],
    [5932,"40019823","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HELP","392,55","21.02.2025","BUDGET"],
    [5933,"40019824","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OGANJ DOO","222,00","21.02.2025","BUDGET"],
    [5934,"40019825","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AGROMEDIA DOO","4.241,96","21.02.2025","BUDGET"],
    [5935,"40019826","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FARMA I PECENJARA LUTOVAC","4.635,00","21.02.2025","BUDGET"],
    [5936,"40019827","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KNJIGOVODSTVENA AGENCIJA NOVO","17.124,16","21.02.2025","BUDGET"],
    [5937,"40019828","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STEDUES CONSULTING DOO","12.915,14","21.02.2025","BUDGET"],
    [5938,"40019829","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORTAK DOO","6.285,90","21.02.2025","BUDGET"],
    [5939,"40019830","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ND STEMIL CONSULTING FINANCE","8.457,90","21.02.2025","BUDGET"],
    [5940,"40019831","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUXOR  D.O.O.","650,70","21.02.2025","BUDGET"],
    [5941,"40019832","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CAP CAP","2.243,50","21.02.2025","BUDGET"],
    [5942,"40019833","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SANETOD.O.O.ZA PROIZVODNJU TRG","824,51","21.02.2025","BUDGET"],
    [5943,"40019834","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MULTIVERSE DOO","2.894,92","21.02.2025","BUDGET"],
    [5944,"40019835","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTELADA  DOO","502,80","21.02.2025","BUDGET"],
    [5945,"40019836","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GRADJANSKO PREDUZECE BIHOR DOO","1.936,06","21.02.2025","BUDGET"],
    [5946,"40019837","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KONETRA DOO","502,79","21.02.2025","BUDGET"],
    [5947,"40019838","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPSTA BOLNICA BERANE","11.427,42","21.02.2025","BUDGET"],
    [5948,"40019839","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BAZENI CUKIC","1.125,00","21.02.2025","BUDGET"],
    [5949,"40019840","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO CUKIC COMPANY","632,78","21.02.2025","BUDGET"],
    [5950,"40019841","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","C MEMBER DOO","4.570,09","21.02.2025","BUDGET"],
    [5951,"40019842","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MARX DOO","502,88","21.02.2025","BUDGET"],
    [5952,"40019843","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALTHAEA APOTEKA","1.386,24","21.02.2025","BUDGET"],
    [5953,"40019844","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DON LUX","3.739,17","21.02.2025","BUDGET"],
    [5954,"40019845","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GRAF M","502,79","21.02.2025","BUDGET"],
    [5955,"40019846","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CASH FLOW DOO","4.575,74","21.02.2025","BUDGET"],
    [5956,"40019847","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DA ZAZIVI SELO NVO","251,40","21.02.2025","BUDGET"],
    [5957,"40019848","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ME MULTI EXPERT DOO","3.992,78","21.02.2025","BUDGET"],
    [5958,"40019849","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BELLEVUE HOTELS IBEROSTAR","1.079,54","21.02.2025","BUDGET"],
    [5959,"40019850","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO  BJELASICA COM","4.548,75","21.02.2025","BUDGET"],
    [5960,"40019851","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SPORTING GROUP DOO","583,35","21.02.2025","BUDGET"],
    [5961,"40019852","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KLJAJEVIC SVJETLOST","2.908,23","21.02.2025","BUDGET"],
    [5962,"40019853","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAVNI IZVRSITELJ JOVICEVIC MA","546,89","21.02.2025","BUDGET"],
    [5963,"40019854","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR STARA BIRTIJA","592,20","21.02.2025","BUDGET"],
    [5964,"40019855","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MAX S COMPANY","2.492,78","21.02.2025","BUDGET"],
    [5965,"40019856","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HIT ELEKTRO","2.243,50","21.02.2025","BUDGET"],
    [5966,"40019857","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PEKARA SAR","5.550,47","21.02.2025","BUDGET"],
    [5967,"40019858","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MESOPROMET DOO","15.022,62","21.02.2025","BUDGET"],
    [5968,"40019859","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SIMEX D.O.O.","3.175,16","21.02.2025","BUDGET"],
    [5969,"40019860","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KOSMOPOLIT S","5.153,65","21.02.2025","BUDGET"],
    [5970,"40019861","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MB HOME","4.551,80","21.02.2025","BUDGET"],
    [5971,"40019862","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO  ZLATNA  ZICA","2.267,65","21.02.2025","BUDGET"],
    [5972,"40019863","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KADAR PLUS DOO","2.425,25","21.02.2025","BUDGET"],
    [5973,"40019864","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KULTURNI CENTAR BAR","1.268,99","21.02.2025","BUDGET"],
    [5974,"40019865","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VUKCEVIC TRADE","3.122,84","21.02.2025","BUDGET"],
    [5975,"40019866","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JASEN  DOO","902,53","21.02.2025","BUDGET"],
    [5976,"40019867","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZU TESLA MEDICAL","10.152,66","21.02.2025","BUDGET"],
    [5977,"40019868","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EVROPA LUX DOO","5.508,15","21.02.2025","BUDGET"],
    [5978,"40019869","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IMS GRADINA","6.578,89","21.02.2025","BUDGET"],
    [5979,"40019870","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOMUNALNO DOO ANDRIJEVICA","3.819,69","21.02.2025","BUDGET"],
    [5980,"40019871","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU CENTAR ZA KULTURU I SPORT","3.630,78","21.02.2025","BUDGET"],
    [5981,"40019872","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","POINT M AUTO DJELOVI","3.492,79","21.02.2025","BUDGET"],
    [5982,"40019873","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TREF MARKETI DOO","2.025,00","21.02.2025","BUDGET"],
    [5983,"40019874","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO INICIJATIVA ZA BOLJE I HU","2.000,00","21.02.2025","BUDGET"],
    [5984,"40019875","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NASE PILE","2.329,52","21.02.2025","BUDGET"],
    [5985,"40019876","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OMLADINSKI KK BALKANSKI RIS","2.250,00","21.02.2025","BUDGET"],
    [5986,"40019877","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BETON PROMET","7.774,10","21.02.2025","BUDGET"],
    [5987,"40019878","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","H DOMUS DOO","3.213,47","21.02.2025","BUDGET"],
    [5988,"40019879","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NASA TRGOVINA","2.678,85","21.02.2025","BUDGET"],
    [5989,"40019880","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TEODORA  SHOP","2.765,35","21.02.2025","BUDGET"],
    [5990,"40019881","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FARMA.COM NVU","2.300,67","21.02.2025","BUDGET"],
    [5991,"40019882","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FILIN G","2.963,76","21.02.2025","BUDGET"],
    [5992,"40019883","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VETPROM DEN","2.857,72","21.02.2025","BUDGET"],
    [5993,"40019884","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MADEMOISELLE S","2.000,00","21.02.2025","BUDGET"],
    [5994,"40019885","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AR NECKO DOO","1.257,12","21.02.2025","BUDGET"],
    [5995,"40019889","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA DABETIC PU","1.957,09","21.02.2025","BUDGET"],
    [5996,"40019891","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SEOSKO DOMACINSTVO MIRNA","1.331,66","21.02.2025","BUDGET"],
    [5997,"40019908","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO INKLUZIVNE INICIJATIVE","3.450,00","21.02.2025","BUDGET"],
    [5998,"40019911","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO TEAM GRUDA","1.765,78","21.02.2025","BUDGET"],
    [5999,"40019916","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO PARK TRI","3.775,08","21.02.2025","BUDGET"],
    [6000,"40019923","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO AKA HOT","2.543,41","21.02.2025","BUDGET"],
    [6001,"40019928","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE DOORS DOO","1.449,13","21.02.2025","BUDGET"],
    [6002,"40019936","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DIK COMPANY DOO","2.716,88","21.02.2025","BUDGET"],
    [6003,"40019943","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOSNJACKI SAVJET U CRNOJ GORI","1.466,96","21.02.2025","BUDGET"],
    [6004,"40019944","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JU MUZEJI I GALERIJE NIKSIC","1.444,32","21.02.2025","BUDGET"],
    [6005,"40019949","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DESETKA BERANE (MAS 10)","6.793,71","21.02.2025","BUDGET"],
    [6006,"40019950","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BROJNI LAZ","1.977,98","21.02.2025","BUDGET"],
    [6007,"40019954","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NOVA POBJEDA DOO","5.485,92","21.02.2025","BUDGET"],
    [6008,"40019956","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ALEKSIC 3D  DOO  BERANE","7.171,85","21.02.2025","BUDGET"],
    [6009,"40019965","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKO RIBAREVINE DOO","1.089,62","21.02.2025","BUDGET"],
    [6010,"40019978","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MINIKO  D O O","6.440,72","21.02.2025","BUDGET"],
    [6011,"40019985","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STAMBENO DOO","1.005,58","21.02.2025","BUDGET"],
    [6012,"40019987","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ITAL PROF D.O.O.","1.492,91","21.02.2025","BUDGET"],
    [6013,"40019991","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DEKRA PODGORICA","1.289,70","21.02.2025","BUDGET"],
    [6014,"40019993","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BALEVIC LOGISTIK","3.750,00","21.02.2025","BUDGET"],
    [6015,"40020000","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PP VENTURA DOO","2.350,89","21.02.2025","BUDGET"],
    [6016,"40020001","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DE TRANS","3.528,48","21.02.2025","BUDGET"],
    [6017,"40020027","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO DDOB","1.275,00","21.02.2025","BUDGET"],
    [6018,"40020031","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELAN COM DOO","5.983,13","21.02.2025","BUDGET"],
    [6019,"40020036","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AG KOMERC DOO","1.340,77","21.02.2025","BUDGET"],
    [6020,"40020038","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FENIX N S","1.373,16","21.02.2025","BUDGET"],
    [6021,"40020042","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KRISTAL SHOP DOO","2.369,80","21.02.2025","BUDGET"],
    [6022,"40020049","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOJKOVIC DOO","2.432,37","21.02.2025","BUDGET"],
    [6023,"40020054","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DD ING DOO","1.515,66","21.02.2025","BUDGET"],
    [6024,"40020063","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LS MONT DOO","7.130,65","21.02.2025","BUDGET"],
    [6025,"40020071","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZETATRANS AKCIONARSKO DRUSTVO","1.508,87","21.02.2025","BUDGET"],
    [6026,"40020075","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO BRICK HOUSE","2.325,00","21.02.2025","BUDGET"],
    [6027,"40020083","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","FLES RI  DOO","780,28","21.02.2025","BUDGET"],
    [6028,"40020093","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OPSTINA ANDRIJEVICA","4.113,49","21.02.2025","BUDGET"],
    [6029,"40020094","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","UDRUZENJE MLADIH SA HENDIKEPOM","7.088,32","21.02.2025","BUDGET"],
    [6030,"40020102","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VODOVOD I KANALIZACIJA","4.171,06","21.02.2025","BUDGET"],
    [6031,"40020106","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BENU PRIVATNA ZDRAVSTVENA UST","17.046,46","21.02.2025","BUDGET"],
    [6032,"40020115","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA BASIC","838,75","21.02.2025","BUDGET"],
    [6033,"40020132","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO SKOLA MLADOST","6.679,63","21.02.2025","BUDGET"],
    [6034,"40020137","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HASKO COMPANY DOO","1.201,50","21.02.2025","BUDGET"],
    [6035,"40020142","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUBABE ORTACKO DRUSTVO ZA PRO","2.808,00","21.02.2025","BUDGET"],
    [6036,"40020157","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ZOROTRADE DOO","8.337,60","21.02.2025","BUDGET"],
    [6037,"40020197","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DZENO DOO","1.005,58","21.02.2025","BUDGET"],
    [6038,"40020205","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PROFESIONAL SOLUTIONS DOO","4.246,46","21.02.2025","BUDGET"],
    [6039,"40020213","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SEKOM KALAC S","3.480,29","21.02.2025","BUDGET"],
    [6040,"40020221","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KARDOM","4.940,70","21.02.2025","BUDGET"],
    [6041,"40020229","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AUTO PLAC NOVOVIC DOO","2.168,45","21.02.2025","BUDGET"],
    [6042,"40020238","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","INSTITUT ZA CRNU METALURG-FON","1.562,41","21.02.2025","BUDGET"],
    [6043,"40020251","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SO HERCEG NOVI","3.326,66","21.02.2025","BUDGET"],
    [6044,"40020255","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO STEVO S","3.125,53","21.02.2025","BUDGET"],
    [6045,"40020264","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HM COMPANY DOO","4.253,96","21.02.2025","BUDGET"],
    [6046,"40020267","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MACIC DOO","9.154,54","21.02.2025","BUDGET"],
    [6047,"40020275","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GASTROLI DOO","2.192,55","21.02.2025","BUDGET"],
    [6048,"40020286","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KRAFT NT DOO","3.424,83","21.02.2025","BUDGET"],
    [6049,"40020292","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MS LUKE","1.052,11","21.02.2025","BUDGET"],
    [6050,"40020299","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SAN SAM DOO","1.770,88","21.02.2025","BUDGET"],
    [6051,"40020300","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SRPSKI SAVJET U CRNOJ GORI","2.307,86","21.02.2025","BUDGET"],
    [6052,"40020306","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","3A DOO","1.770,88","21.02.2025","BUDGET"],
    [6053,"40020318","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VISNJIC-KOMERCD.O.O.","1.216,47","21.02.2025","BUDGET"],
    [6054,"40020321","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","TEHNOSTIL DOO","2.502,02","21.02.2025","BUDGET"],
    [6055,"40020326","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO IKRE","3.909,22","21.02.2025","BUDGET"],
    [6056,"40020331","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AS PUTOKAZ","4.372,63","21.02.2025","BUDGET"],
    [6057,"40020333","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NVO EKVIVALENT","1.428,53","21.02.2025","BUDGET"],
    [6058,"40020343","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","V PROJEKT  DOO","1.567,45","21.02.2025","BUDGET"],
    [6059,"40020351","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","AKROPOLIS  D.O.O.","3.254,00","21.02.2025","BUDGET"],
    [6060,"40020352","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","LUKOIL MONTENEGRO DOO","3.807,38","21.02.2025","BUDGET"],
    [6061,"40020357","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MARKET BISTRO","1.866,44","21.02.2025","BUDGET"],
    [6062,"40020361","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NILEX","2.771,41","21.02.2025","BUDGET"],
    [6063,"40020363","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","Koka CS doo","3.595,05","21.02.2025","BUDGET"],
    [6064,"40020364","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MAESTRAL HOTELS AND CASINOS D","1.425,66","21.02.2025","BUDGET"],
    [6065,"40020365","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOMUNALNO DOO NIKSIC","3.037,42","21.02.2025","BUDGET"],
    [6066,"40020369","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTENEGRO-GAS  D.O.O.","1.680,00","21.02.2025","BUDGET"],
    [6067,"40020373","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO VU GRADNJA","3.735,97","21.02.2025","BUDGET"],
    [6068,"40020378","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PARKING SERVIS JP","1.621,42","21.02.2025","BUDGET"],
    [6069,"40020383","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MERCOR DOO","2.986,90","21.02.2025","BUDGET"],
    [6070,"40020387","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MALISIC TRADE","1.283,44","21.02.2025","BUDGET"],
    [6071,"40020388","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MONTE PARTS  (HAZET)","2.410,95","21.02.2025","BUDGET"],
    [6072,"40020390","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IVMAS","3.785,60","21.02.2025","BUDGET"],
    [6073,"40020393","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","NV ORTACKO DRUSTVO VUK","2.029,22","21.02.2025","BUDGET"],
    [6074,"40020396","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","VUK CO LTD DOO","1.309,98","21.02.2025","BUDGET"],
    [6075,"40020399","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","BOZOVIC PREVOZ DOO","2.136,03","21.02.2025","BUDGET"],
    [6076,"40020437","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SUMEJA","2.584,22","21.02.2025","BUDGET"],
    [6077,"40020441","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CONTO PLUS DOO","537,75","21.02.2025","BUDGET"],
    [6078,"40020441","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CONTO PLUS DOO","651,69","21.02.2025","BUDGET"],
    [6079,"40020447","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO EURO HOME NAMJESTAJ","2.382,88","21.02.2025","BUDGET"],
    [6080,"40020464","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO GREDING GRADNJA","10.970,14","21.02.2025","BUDGET"],
    [6081,"40020469","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ORG.SLIJEPIH ZA BAR I ULCINJ","3.621,26","21.02.2025","BUDGET"],
    [6082,"40020473","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SA SI","1.765,76","21.02.2025","BUDGET"],
    [6083,"40020477","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ALTMED","5.224,22","21.02.2025","BUDGET"],
    [6084,"40020492","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","IRIS COMPANY D.O.O.","2.369,81","21.02.2025","BUDGET"],
    [6085,"40020494","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JASNA HAIR SALON DOO","1.800,00","21.02.2025","BUDGET"],
    [6086,"40020498","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO FIAT I IVEKO","2.603,21","21.02.2025","BUDGET"],
    [6087,"40020504","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO KRAMAR","1.619,13","21.02.2025","BUDGET"],
    [6088,"40020508","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","CAR ART DOO","1.287,32","21.02.2025","BUDGET"],
    [6089,"40020865","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JIKON DOO","1.616,12","21.02.2025","BUDGET"],
    [6090,"40020869","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SA SI","2.307,19","21.02.2025","BUDGET"],
    [6091,"40020873","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO B HAIR","1.005,58","21.02.2025","BUDGET"],
    [6092,"40020876","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","M A  BEAUTY DOO","3.240,61","21.02.2025","BUDGET"],
    [6093,"40020881","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ZDRAVITA","3.050,16","21.02.2025","BUDGET"],
    [6094,"40020884","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO HESA","4.437,61","21.02.2025","BUDGET"],
    [6095,"40020889","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","MI-MA D.O.O.","3.277,79","21.02.2025","BUDGET"],
    [6096,"40020895","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR MOST","2.940,21","21.02.2025","BUDGET"],
    [6097,"40020897","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO SAN HOT","3.530,25","21.02.2025","BUDGET"],
    [6098,"40020900","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MB HOME","4.551,80","21.02.2025","BUDGET"],
    [6099,"40020903","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EMC2 BASKETBAAL AGENCY","2.971,96","21.02.2025","BUDGET"],
    [6100,"40020908","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SIMEX D.O.O.","3.175,16","21.02.2025","BUDGET"],
    [6101,"40020913","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO ARJA","3.489,89","21.02.2025","BUDGET"],
    [6102,"40020916","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PARKING SERVIS JP","1.585,52","21.02.2025","BUDGET"],
    [6103,"40020918","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PALMA S DOO","2.540,94","21.02.2025","BUDGET"],
    [6104,"40020922","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PRO BILANS DOO","2.550,00","21.02.2025","BUDGET"],
    [6105,"40020927","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOBITAK DOO","3.651,88","21.02.2025","BUDGET"],
    [6106,"40020934","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SENZAL D.O.O.","2.671,81","21.02.2025","BUDGET"],
    [6107,"40020939","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO IRIS","2.238,82","21.02.2025","BUDGET"],
    [6108,"40020944","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","ELLA INVESTING DOO","3.810,00","21.02.2025","BUDGET"],
    [6109,"40020951","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","OSA MIG DENTASAETHETIC","3.779,20","21.02.2025","BUDGET"],
    [6110,"40020955","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","JAMAN I DALIA DOO","3.450,00","21.02.2025","BUDGET"],
    [6111,"40020960","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EKO RIBAREVINE DOO","1.015,79","21.02.2025","BUDGET"],
    [6112,"40020964","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO NOVI AMBIENTE","4.662,08","21.02.2025","BUDGET"],
    [6113,"40020967","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","GOLD SECURITY DOO","2.669,15","21.02.2025","BUDGET"],
    [6114,"40020971","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KOMUNALNO DOO NIKSIC","3.290,14","21.02.2025","BUDGET"],
    [6115,"40020976","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KALUDJEROVIC  S  DOO","1.479,87","21.02.2025","BUDGET"],
    [6116,"40020981","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","PU EDUKATIVNI CENTAR ARHIMED","3.275,84","21.02.2025","BUDGET"],
    [6117,"40020985","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","STR SASA","1.242,50","21.02.2025","BUDGET"],
    [6118,"40020988","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","SUR TAIDA","1.558,69","21.02.2025","BUDGET"],
    [6119,"40020991","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","KVAKA DOO PODGORICA","1.569,54","21.02.2025","BUDGET"],
    [6120,"40020994","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DRVOREZ COMPANY DOO","1.638,25","21.02.2025","BUDGET"],
    [6121,"40020997","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","DOO MG GROUP","754,20","21.02.2025","BUDGET"],
    [6122,"40021001","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EUROZOX DOO","860,24","21.02.2025","BUDGET"],
    [6123,"40021004","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HOT COMPANY DOO","3.594,61","21.02.2025","BUDGET"],
    [6124,"40021007","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","EUROLUKS DOO","3.756,05","21.02.2025","BUDGET"],
    [6125,"40021011","41840000000","4184001000","Subvencije poslodavcima za zaposlj lica sa invalid","HRF DOO","1.021,84","21.02.2025","BUDGET"],
    [6126,null,null,null,null,null,null,null,null],
    [6127,"Naziv kor.budžeta ZZZCG-Subvencije poslodavcima koji zapos",null,null,null,null,"1.318.537,21",null,null],
    [6128,null,null,null,null,null,null,null,null],
    [6129,"40015283","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA UL I VUJOSEVI","36,80","18.02.2025","BUDGET"],
    [6130,"40015287","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMBENA ZGRADA UL I VUJOSEVI","21,80","18.02.2025","BUDGET"],
    [6131,"40015299","41710000000","4171001000","Zakup objekata","DOM ZDRAVLJA  NIKSIC","150,00","18.02.2025","BUDGET"],
    [6132,"40015304","41310000000","4131001000","Kancelarijski materijal","KNJIGA PROMET  D O O","10,00","18.02.2025","BUDGET"],
    [6133,"40015447","41940000000","4194001000","Osiguranje imovine","LOVCEN  OSIGURANJE","11,90","18.02.2025","BUDGET"],
    [6134,"40017365","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [6135,"40017370","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [6136,"40017374","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","18.02.2025","BUDGET"],
    [6137,"40017362","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","18,00","19.02.2025","BUDGET"],
    [6138,"40017377","41410000000","4141001100","Dnevnice za sluzbena putovanja u zemlji","ADDIKO BANK (HYPO ALPE ADRIA)","18,00","19.02.2025","BUDGET"],
    [6139,"40017803","41440000000","4144001000","Bankarske usluge/provizije","CRNOGORSKA KOMERCIJALNA BANKA","6,02","19.02.2025","BUDGET"],
    [6140,"40017808","41990000000","4199009000","Ostalo","KNJAZ DOO NIKSIC","2.517,95","19.02.2025","BUDGET"],
    [6141,"40017815","41520000000","4152001000","Tekuæe održavanje gradjevinskih objekata","STAMB.ZGR.UL IVANA VUJOSEVICA","27,00","19.02.2025","BUDGET"],
    [6142,"40018960","41470000000","4147002200","Izrada projekata-donacije","DOO NOVI AMBIENTE","1.985,00","19.02.2025","DONACIJA"],
    [6143,"40022541","46300000000","4630000009","Otplata po osnovu sudskih rjesenja","SUDSKA RESENJA","1.606,97","19.02.2025","BUDGET"],
    [6144,"40007430","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ BUDVA","20,48","20.02.2025","BUDGET"],
    [6145,"40007503","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ GUSINJE","4,50","20.02.2025","BUDGET"],
    [6146,"40007645","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ ROZAJE","43,39","20.02.2025","BUDGET"],
    [6147,"40007664","41150000000","4115001000","Opstinski prirez","PRIREZ  NA POREZ TIVAT","10,88","20.02.2025","BUDGET"],
    [6148,"40019667","41310000000","4131001000","Kancelarijski materijal","FAXIMILE  PODGORICA","235,00","20.02.2025","BUDGET"],
    [6149,"40019886","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","5,00","20.02.2025","BUDGET"],
    [6150,"40020564","41410000000","4141001200","Prevoz na sluzbenom putovanju u zemlji","CRNOGORSKA KOMERCIJALNA BANKA","8,00","21.02.2025","BUDGET"],
    [6151,null,null,null,null,null,null,null,null],
    [6152,"Naziv kor.budžeta ZZZCG-Upr i Adm Zavoda za zapošljavanje",null,null,null,null,"6.790,69",null,null]
]}
